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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-011-005/14 Family Id: 14
Name of Head of Household: सुदूराम
Name of Father/Husband: डिबरूराम
Category: ST
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: Kandadi
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 14
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुदूराम Male 28 LAMPS
2 रजनीबाई Female 24 CHHATISGARH GRAMIN BANK
3 फगनी Female 25 CHHATISGARH GRAMIN BANK
4 सनाय Female 18 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 49686 फगनी 17/04/2017~~22/04/2017~~6 6
2 49685 रजनीबाई 17/04/2017~~22/04/2017~~6 6
3 49687 सनाय 17/04/2017~~22/04/2017~~6 6
4 115636 फगनी 08/05/2017~~13/05/2017~~6 6
5 115635 रजनीबाई 08/05/2017~~13/05/2017~~6 6
6 115637 सनाय 08/05/2017~~13/05/2017~~6 6
7 148990 फगनी 15/05/2017~~20/05/2017~~6 6
8 148989 रजनीबाई 15/05/2017~~20/05/2017~~6 6
9 148991 सनाय 15/05/2017~~20/05/2017~~6 6
10 171484 फगनी 30/04/2018~~05/05/2018~~6 6
11 171483 रजनीबाई 30/04/2018~~05/05/2018~~6 6
12 457725 13/06/2018~~15/06/2018~~3 3
13 1251311 सनाय 14/03/2019~~19/03/2019~~6 6
14 1271287 22/03/2019~~28/03/2019~~7 6
15 176268 10/05/2019~~15/05/2019~~6 6
16 260345 25/05/2019~~31/05/2019~~7 6
17 404579 27/06/2019~~02/07/2019~~6 6
18 447354 फगनी 29/08/2019~~03/09/2019~~6 6
19 447355 सनाय 29/08/2019~~03/09/2019~~6 6
20 516443 फगनी 26/11/2019~~01/12/2019~~6 6
21 516442 रजनीबाई 26/11/2019~~01/12/2019~~6 6
22 516444 सनाय 26/11/2019~~01/12/2019~~6 6
23 39331 फगनी 10/04/2020~~23/04/2020~~14 12
24 89272 सनाय 21/04/2020~~04/05/2020~~14 12
25 229398 फगनी 07/05/2020~~20/05/2020~~14 12
26 229399 सनाय 07/05/2020~~20/05/2020~~14 12
27 428093 फगनी 24/05/2020~~06/06/2020~~14 12
28 428094 सनाय 24/05/2020~~06/06/2020~~14 12
29 833443 फगनी 10/07/2020~~15/07/2020~~6 6
30 833444 सनाय 10/07/2020~~15/07/2020~~6 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 49686 फगनी 17/04/2017~~22/04/2017~~6 6 तालाब निर्माण कार्य जीवलापदर (3311003011/WC/81093995)
2 49685 रजनीबाई 17/04/2017~~22/04/2017~~6 6 तालाब निर्माण कार्य जीवलापदर (3311003011/WC/81093995)
3 49687 सनाय 17/04/2017~~22/04/2017~~6 6 तालाब निर्माण कार्य जीवलापदर (3311003011/WC/81093995)
4 115636 फगनी 08/05/2017~~13/05/2017~~6 6 Panchayat bhavan nirman karya Kandadi (3311003011/OP/10176393)
5 115635 रजनीबाई 08/05/2017~~13/05/2017~~6 6 Panchayat bhavan nirman karya Kandadi (3311003011/OP/10176393)
6 115637 सनाय 08/05/2017~~13/05/2017~~6 6 Panchayat bhavan nirman karya Kandadi (3311003011/OP/10176393)
7 148990 फगनी 15/05/2017~~20/05/2017~~6 6 Panchayat bhavan nirman karya Kandadi (3311003011/OP/10176393)
8 148989 रजनीबाई 15/05/2017~~20/05/2017~~6 6 Panchayat bhavan nirman karya Kandadi (3311003011/OP/10176393)
9 148991 सनाय 15/05/2017~~20/05/2017~~6 6 Panchayat bhavan nirman karya Kandadi (3311003011/OP/10176393)
10 171484 फगनी 30/04/2018~~05/05/2018~~6 6 तालाब निर्माण कार्य घोडागाँव (3311003011/WC/1111294590)
11 171483 रजनीबाई 30/04/2018~~05/05/2018~~6 6 तालाब निर्माण कार्य घोडागाँव (3311003011/WC/1111294590)
12 457725 13/06/2018~~15/06/2018~~3 3 डबरी निर्माण कार्य - नवलूराम/ मनीराम (3311003011/IF/1111333111)
13 1251311 सनाय 14/03/2019~~19/03/2019~~6 6 C.P.T. Nirman karya- Kandadi (3311003011/DP/1111290693)
14 1271287 22/03/2019~~28/03/2019~~7 6 C.P.T. Nirman karya- Kandadi (3311003011/DP/1111290693)
15 176268 10/05/2019~~15/05/2019~~6 6 C.P.T. Nirman karya- Kandadi (3311003011/DP/1111290693)
16 260345 25/05/2019~~31/05/2019~~7 6 C.P.T. Nirman karya- Kandadi (3311003011/DP/1111290693)
17 404579 27/06/2019~~02/07/2019~~6 6 C.P.T. Nirman karya- Kandadi (3311003011/DP/1111290693)
18 447354 फगनी 29/08/2019~~03/09/2019~~6 6 Sadak Murum Niramn karya- Kdandari (Gothan) (3311003011/RC/1111351367)
19 447355 सनाय 29/08/2019~~03/09/2019~~6 6 Sadak Murum Niramn karya- Kdandari (Gothan) (3311003011/RC/1111351367)
20 516443 फगनी 26/11/2019~~01/12/2019~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2679444 (3311003011/IF/IAY/885086)
21 516442 रजनीबाई 26/11/2019~~01/12/2019~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2679444 (3311003011/IF/IAY/885086)
22 516444 सनाय 26/11/2019~~01/12/2019~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2679444 (3311003011/IF/IAY/885086)
23 39331 फगनी 10/04/2020~~23/04/2020~~14 12 Brashwood Nirman kary- 18 nag Kandadi nala (3311003011/WC/1111460727)
24 89272 सनाय 21/04/2020~~04/05/2020~~14 12 Thos and Taral Apsist prabandhan Antargat sokta gadda nirman kary-28 nag kandadi (3311003011/WC/1111461974)
25 229398 फगनी 07/05/2020~~20/05/2020~~14 12 Talab nirman kary (3311003011/WC/1111465624)
26 229399 सनाय 07/05/2020~~20/05/2020~~14 12 Talab nirman kary (3311003011/WC/1111465624)
27 428093 फगनी 24/05/2020~~06/06/2020~~14 12 Talab nirman kary (3311003011/WC/1111465624)
28 428094 सनाय 24/05/2020~~06/06/2020~~14 12 Talab nirman kary (3311003011/WC/1111465624)
29 833443 फगनी 10/07/2020~~15/07/2020~~6 6 Talab nirman kary (3311003011/WC/1111465624)
30 833444 सनाय 10/07/2020~~15/07/2020~~6 6 Talab nirman kary (3311003011/WC/1111465624)

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 फगनी 17/04/2017 6 तालाब निर्माण कार्य जीवलापदर (3311003011/WC/81093995) 245 1032 0
2 रजनीबाई 17/04/2017 6 तालाब निर्माण कार्य जीवलापदर (3311003011/WC/81093995) 244 1032 0
3 सनाय 17/04/2017 6 तालाब निर्माण कार्य जीवलापदर (3311003011/WC/81093995) 245 1032 0
Sub Total FY 1718 18 3096 0
4 फगनी 30/04/2018 5 तालाब निर्माण कार्य घोडागाँव (3311003011/WC/1111294590) 143 870 0
5 रजनीबाई 30/04/2018 5 तालाब निर्माण कार्य घोडागाँव (3311003011/WC/1111294590) 143 870 0
6 रजनीबाई 13/06/2018 3 डबरी निर्माण कार्य - नवलूराम/ मनीराम (3311003011/IF/1111333111) 480 522 0
7 सनाय 14/03/2019 2 C.P.T. Nirman karya- Kandadi (3311003011/DP/1111290693) 1408 348 0
Sub Total FY 1819 15 2610 0
8 सनाय 10/05/2019 5 C.P.T. Nirman karya- Kandadi (3311003011/DP/1111290693) 166 880 0
9 सनाय 25/05/2019 6 C.P.T. Nirman karya- Kandadi (3311003011/DP/1111290693) 334 1056 0
10 सनाय 27/06/2019 6 C.P.T. Nirman karya- Kandadi (3311003011/DP/1111290693) 551 1056 0
11 फगनी 29/08/2019 6 Sadak Murum Niramn karya- Kdandari (Gothan) (3311003011/RC/1111351367) 620 1056 0
12 सनाय 29/08/2019 6 Sadak Murum Niramn karya- Kdandari (Gothan) (3311003011/RC/1111351367) 620 1056 0
Sub Total FY 1920 29 5104 0
13 फगनी 17/04/2020 6 Brashwood Nirman kary- 18 nag Kandadi nala (3311003011/WC/1111460727) 102 1140 0
14 सनाय 28/04/2020 6 Thos and Taral Apsist prabandhan Antargat sokta gadda nirman kary-28 nag kandadi (3311003011/WC/1111461974) 201 1140 0
15 फगनी 07/05/2020 6 Talab nirman kary (3311003011/WC/1111465624) 421 1140 0
16 सनाय 07/05/2020 6 Talab nirman kary (3311003011/WC/1111465624) 421 1140 0
17 फगनी 14/05/2020 6 Talab nirman kary (3311003011/WC/1111465624) 422 1140 0
18 सनाय 14/05/2020 6 Talab nirman kary (3311003011/WC/1111465624) 422 1140 0
19 फगनी 24/05/2020 6 Talab nirman kary (3311003011/WC/1111465624) 612 1140 0
20 सनाय 24/05/2020 6 Talab nirman kary (3311003011/WC/1111465624) 612 1140 0
21 फगनी 31/05/2020 5 Talab nirman kary (3311003011/WC/1111465624) 613 950 0
22 सनाय 31/05/2020 5 Talab nirman kary (3311003011/WC/1111465624) 613 950 0
Sub Total FY 2021 58 11020 0