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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-012-002/23 Family Id: 23
Name of Head of Household: आयतू
Name of Father/Husband: मासो
Category: ST
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: Kodoli
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 23
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 आयतू Male 35 494334
2 कुमे Female 30 CHHATISGARH GRAMIN BANK
3 रामबती Female 18 Narayanpur
4 मनाय Female 20 Narayanpur


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 115802 कुमे 08/05/2017~~13/05/2017~~6 6
2 1042510 30/01/2019~~05/02/2019~~7 6
3 1096834 07/02/2019~~13/02/2019~~7 6
4 1205629 01/03/2019~~07/03/2019~~7 6
5 1259718 18/03/2019~~24/03/2019~~7 6
6 24078 03/04/2019~~08/04/2019~~6 6
7 56128 15/04/2019~~20/04/2019~~6 6
8 288438 30/05/2019~~04/06/2019~~6 6
9 345075 12/06/2019~~17/06/2019~~6 6
10 978364 04/02/2020~~10/02/2020~~7 6
11 1061997 17/02/2020~~23/02/2020~~7 6
12 1184500 05/03/2020~~18/03/2020~~14 12
13 1280165 20/03/2020~~31/03/2020~~12 11
14 527728 30/05/2020~~10/06/2020~~12 11
15 245539 29/06/2022~~04/07/2022~~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 115802 कुमे 08/05/2017~~13/05/2017~~6 6 डबरी निर्माण्‍ाा कार्य - छोटेपरलनार (3311003012/WC/81090286)
2 1042510 30/01/2019~~05/02/2019~~7 6 dabri nirman karya-Virsingh (3311003023/IF/1111305550)
3 1096834 07/02/2019~~13/02/2019~~7 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789)
4 1205629 01/03/2019~~07/03/2019~~7 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789)
5 1259718 18/03/2019~~24/03/2019~~7 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789)
6 24078 03/04/2019~~08/04/2019~~6 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789)
7 56128 15/04/2019~~20/04/2019~~6 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789)
8 288438 30/05/2019~~04/06/2019~~6 6 Dabri nirman kary-Manglu ram (3311003012/IF/1111396861)
9 345075 12/06/2019~~17/06/2019~~6 6 Dabri nirman kary-Manglu ram (3311003012/IF/1111396861)
10 978364 04/02/2020~~10/02/2020~~7 6 Dabri nirman kary-Pandru ram-Pandu ram (3311003012/IF/1111396864)
11 1061997 17/02/2020~~23/02/2020~~7 6 Dabri nirman kary-Pandru ram-Pandu ram (3311003012/IF/1111396864)
12 1184500 05/03/2020~~18/03/2020~~14 12 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345)
13 1280165 20/03/2020~~31/03/2020~~12 11 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345)
14 527728 30/05/2020~~10/06/2020~~12 11 Dabri Nirman Karya- Ramdhar/Somaru (3311003012/IF/1111496195)
15 245539 29/06/2022~~04/07/2022~~6 6 डबरी निर्माण कार्य - लक्ष्मण / मुन्ना (3311003012/IF/1111668196)

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 कुमे 08/05/2017 6 डबरी निर्माण्‍ाा कार्य - छोटेपरलनार (3311003012/WC/81090286) 715 1032 0
Sub Total FY 1718 6 1032 0
2 कुमे 30/01/2019 5 dabri nirman karya-Virsingh (3311003023/IF/1111305550) 1138 870 0
3 कुमे 07/02/2019 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789) 1184 1044 0
4 कुमे 01/03/2019 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789) 1335 1044 0
5 कुमे 18/03/2019 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789) 1426 1044 0
Sub Total FY 1819 23 4002 0
6 कुमे 03/04/2019 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789) 11 1056 0
7 कुमे 15/04/2019 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789) 27 1056 0
8 कुमे 31/05/2019 5 Dabri nirman kary-Manglu ram (3311003012/IF/1111396861) 403 880 0
9 कुमे 12/06/2019 6 Dabri nirman kary-Manglu ram (3311003012/IF/1111396861) 492 1056 0
10 कुमे 07/02/2020 4 Dabri nirman kary-Pandru ram-Pandu ram (3311003012/IF/1111396864) 1491 704 0
11 कुमे 05/03/2020 6 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345) 1874 1056 0
12 कुमे 12/03/2020 6 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345) 1875 1056 0
13 कुमे 20/03/2020 6 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345) 2013 1056 0
14 कुमे 26/03/2020 6 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345) 2014 1056 0
Sub Total FY 1920 51 8976 0
15 कुमे 30/05/2020 1 Dabri Nirman Karya- Ramdhar/Somaru (3311003012/IF/1111496195) 776 190 0
16 कुमे 05/06/2020 6 Dabri Nirman Karya- Ramdhar/Somaru (3311003012/IF/1111496195) 777 1140 0
Sub Total FY 2021 7 1330 0
17 कुमे 29/06/2022 6 डबरी निर्माण कार्य - लक्ष्मण / मुन्ना (3311003012/IF/1111668196) 1061 1224 0
Sub Total FY 2223 6 1224 0