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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-003-003/154 Family Id: 154
Name of Head of Household: Sukdi Bai
Name of Father/Husband: Adma ram
Category: ST
Date of Registration: 5/10/2016
Address:
Villages:
Panchayat: Dunga
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 154
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukdi bai Female 60 CHHATISGARH GRAMIN BANK
2 Sukhram Male 30 Narayanpur
3 Daso bai Female 27 CHHATISGARH GRAMIN BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 106742 Sukdi bai 03/04/2017~~07/04/2017~~5 5
2 47536 Daso bai 14/04/2017~~16/04/2017~~3 3
3 47535 Sukdi bai 14/04/2017~~16/04/2017~~3 3
4 61220 Daso bai 19/04/2017~~23/04/2017~~5 5
5 61219 Sukdi bai 19/04/2017~~23/04/2017~~5 5
6 101792 Daso bai 02/05/2017~~07/05/2017~~6 6
7 101791 Sukdi bai 02/05/2017~~07/05/2017~~6 6
8 113577 Daso bai 08/05/2017~~13/05/2017~~6 6
9 113576 Sukdi bai 08/05/2017~~13/05/2017~~6 6
10 148856 Daso bai 15/05/2017~~20/05/2017~~6 6
11 148855 Sukdi bai 15/05/2017~~20/05/2017~~6 6
12 166734 Daso bai 22/05/2017~~27/05/2017~~6 6
13 166733 Sukdi bai 22/05/2017~~27/05/2017~~6 6
14 1268714 20/03/2019~~26/03/2019~~7 6
15 91622 23/04/2019~~29/04/2019~~7 6
16 231746 Daso bai 21/05/2019~~27/05/2019~~7 6
17 231745 Sukdi bai 21/05/2019~~27/05/2019~~7 6
18 368389 Daso bai 18/06/2019~~24/06/2019~~7 6
19 368388 Sukdi bai 18/06/2019~~24/06/2019~~7 6
20 576024 Daso bai 13/12/2019~~18/12/2019~~6 6
21 576023 Sukdi bai 13/12/2019~~18/12/2019~~6 6
22 686030 Daso bai 30/12/2019~~04/01/2020~~6 6
23 686029 Sukdi bai 30/12/2019~~04/01/2020~~6 6
24 741811 Daso bai 06/01/2020~~11/01/2020~~6 6
25 741810 Sukdi bai 06/01/2020~~11/01/2020~~6 6
26 847718 Daso bai 20/01/2020~~26/01/2020~~7 6
27 847717 Sukdi bai 20/01/2020~~26/01/2020~~7 6
28 1060982 16/02/2020~~22/02/2020~~7 6
29 1106944 Daso bai 24/02/2020~~01/03/2020~~7 6
30 1106943 Sukdi bai 24/02/2020~~01/03/2020~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 106742 Sukdi bai 03/04/2017~~07/04/2017~~5 5 फलधार पौध (नर्सरी) उत्पादन कार्य ओरछा वर्ष 2016-17 (3311/DP/1111208026)
2 47536 Daso bai 14/04/2017~~16/04/2017~~3 3 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
3 47535 Sukdi bai 14/04/2017~~16/04/2017~~3 3 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
4 61220 Daso bai 19/04/2017~~23/04/2017~~5 5 Dabri nirman karya Handa/Kosa (3311003003/IF/81143567)
5 61219 Sukdi bai 19/04/2017~~23/04/2017~~5 5 Dabri nirman karya Handa/Kosa (3311003003/IF/81143567)
6 101792 Daso bai 02/05/2017~~07/05/2017~~6 6 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404)
7 101791 Sukdi bai 02/05/2017~~07/05/2017~~6 6 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404)
8 113577 Daso bai 08/05/2017~~13/05/2017~~6 6 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404)
9 113576 Sukdi bai 08/05/2017~~13/05/2017~~6 6 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404)
10 148856 Daso bai 15/05/2017~~20/05/2017~~6 6 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404)
11 148855 Sukdi bai 15/05/2017~~20/05/2017~~6 6 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404)
12 166734 Daso bai 22/05/2017~~27/05/2017~~6 6 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
13 166733 Sukdi bai 22/05/2017~~27/05/2017~~6 6 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
14 1268714 20/03/2019~~26/03/2019~~7 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932)
15 91622 23/04/2019~~29/04/2019~~7 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932)
16 231746 Daso bai 21/05/2019~~27/05/2019~~7 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932)
17 231745 Sukdi bai 21/05/2019~~27/05/2019~~7 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932)
18 368389 Daso bai 18/06/2019~~24/06/2019~~7 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932)
19 368388 Sukdi bai 18/06/2019~~24/06/2019~~7 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932)
20 576024 Daso bai 13/12/2019~~18/12/2019~~6 6 भूमि समतलीकरण कार्य - बोमडा/सोमारू (3311003003/IF/1111421246)
21 576023 Sukdi bai 13/12/2019~~18/12/2019~~6 6 भूमि समतलीकरण कार्य - बोमडा/सोमारू (3311003003/IF/1111421246)
22 686030 Daso bai 30/12/2019~~04/01/2020~~6 6 भूमि समतलीकरण कार्य - बोमडा/सोमारू (3311003003/IF/1111421246)
23 686029 Sukdi bai 30/12/2019~~04/01/2020~~6 6 भूमि समतलीकरण कार्य - बोमडा/सोमारू (3311003003/IF/1111421246)
24 741811 Daso bai 06/01/2020~~11/01/2020~~6 6 भूमि समतलीकरण कार्य- देशाे/सुखराम (3311003003/IF/1111421250)
25 741810 Sukdi bai 06/01/2020~~11/01/2020~~6 6 भूमि समतलीकरण कार्य- देशाे/सुखराम (3311003003/IF/1111421250)
26 847718 Daso bai 20/01/2020~~26/01/2020~~7 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932)
27 847717 Sukdi bai 20/01/2020~~26/01/2020~~7 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932)
28 1060982 16/02/2020~~22/02/2020~~7 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932)
29 1106944 Daso bai 24/02/2020~~01/03/2020~~7 6 Bhumi samtalikaran kary-bandiram-hidiya (3311003003/IF/1111451013)
30 1106943 Sukdi bai 24/02/2020~~01/03/2020~~7 6 Bhumi samtalikaran kary-bandiram-hidiya (3311003003/IF/1111451013)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Daso bai 14/04/2017 3 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243) 222 516 0
2 Sukdi bai 14/04/2017 3 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243) 222 516 0
3 Daso bai 19/04/2017 5 Dabri nirman karya Handa/Kosa (3311003003/IF/81143567) 310 860 0
4 Sukdi bai 19/04/2017 5 Dabri nirman karya Handa/Kosa (3311003003/IF/81143567) 310 860 0
5 Daso bai 02/05/2017 6 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404) 561 1032 0
6 Sukdi bai 02/05/2017 6 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404) 561 1032 0
7 Daso bai 08/05/2017 6 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404) 668 1032 0
8 Sukdi bai 08/05/2017 6 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404) 668 1032 0
9 Daso bai 15/05/2017 2 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404) 779 344 0
10 Sukdi bai 15/05/2017 2 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404) 779 344 0
Sub Total FY 1718 44 7568 0
11 Sukdi bai 20/03/2019 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932) 1441 1044 0
Sub Total FY 1819 6 1044 0
12 Daso bai 18/06/2019 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932) 512 1056 0
13 Sukdi bai 18/06/2019 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932) 512 1056 0
14 Daso bai 13/12/2019 6 भूमि समतलीकरण कार्य - बोमडा/सोमारू (3311003003/IF/1111421246) 796 1056 0
15 Sukdi bai 13/12/2019 6 भूमि समतलीकरण कार्य - बोमडा/सोमारू (3311003003/IF/1111421246) 796 1056 0
16 Daso bai 30/12/2019 6 भूमि समतलीकरण कार्य - बोमडा/सोमारू (3311003003/IF/1111421246) 956 1056 0
17 Sukdi bai 30/12/2019 6 भूमि समतलीकरण कार्य - बोमडा/सोमारू (3311003003/IF/1111421246) 956 1056 0
18 Daso bai 20/01/2020 7 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932) 1279 1232 0
19 Sukdi bai 20/01/2020 7 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932) 1279 1232 0
Sub Total FY 1920 50 8800 0