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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-012-002/27 Family Id: 27
Name of Head of Household: आयतू
Name of Father/Husband: मोटला
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: 27
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 आयतू Male 30 CHHATISGARH GRAMIN BANK
2 अडमे Female 25 494334


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 115816 आयतू 08/05/2017~~13/05/2017~~6 6
2 211926 30/05/2017~~04/06/2017~~6 6
3 1096848 07/02/2019~~13/02/2019~~7 6
4 1205639 01/03/2019~~07/03/2019~~7 6
5 1259728 18/03/2019~~24/03/2019~~7 6
6 23921 03/04/2019~~08/04/2019~~6 6
7 56089 15/04/2019~~20/04/2019~~6 6
8 288465 30/05/2019~~04/06/2019~~6 6
9 345103 12/06/2019~~17/06/2019~~6 6
10 515196 26/11/2019~~01/12/2019~~6 6
11 624809 24/12/2019~~29/12/2019~~6 6
12 978377 04/02/2020~~10/02/2020~~7 6
13 1184513 05/03/2020~~18/03/2020~~14 12
14 1280171 20/03/2020~~31/03/2020~~12 11
15 166365 29/04/2020~~10/05/2020~~12 11
16 273798 12/05/2020~~25/05/2020~~14 12
17 527738 30/05/2020~~10/06/2020~~12 11
18 1361662 16/02/2021~~27/02/2021~~12 11
19 243208 08/05/2021~~13/05/2021~~6 6
20 287037 14/05/2021~~19/05/2021~~6 6
21 333152 21/05/2021~~01/06/2021~~12 11
22 436389 02/06/2021~~13/06/2021~~12 11
23 1328215 03/03/2022~~08/03/2022~~6 6
24 1403967 15/03/2022~~20/03/2022~~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 115816 आयतू 08/05/2017~~13/05/2017~~6 6 डबरी निर्माण्‍ाा कार्य - छोटेपरलनार (3311003012/WC/81090286)
2 211926 30/05/2017~~04/06/2017~~6 6 Dabri nirman karya musnaar (3311003012/WC/81109756)
3 1096848 07/02/2019~~13/02/2019~~7 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789)
4 1205639 01/03/2019~~07/03/2019~~7 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789)
5 1259728 18/03/2019~~24/03/2019~~7 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789)
6 23921 03/04/2019~~08/04/2019~~6 6 dabri nirman karya-Virsingh (3311003023/IF/1111305550)
7 56089 15/04/2019~~20/04/2019~~6 6 dabri nirman karya-Virsingh (3311003023/IF/1111305550)
8 288465 30/05/2019~~04/06/2019~~6 6 Dabri nirman kary-Manglu ram (3311003012/IF/1111396861)
9 345103 12/06/2019~~17/06/2019~~6 6 Dabri nirman kary-Manglu ram (3311003012/IF/1111396861)
10 515196 26/11/2019~~01/12/2019~~6 6 Construction of IAY House -IAY REG. NO. CH2031420 (3311003012/IF/IAY/220608)
11 624809 24/12/2019~~29/12/2019~~6 6 भूमि समतली करण कार्य अड्मो/सोमडू (3311003012/IF/1111442734)
12 978377 04/02/2020~~10/02/2020~~7 6 Dabri nirman kary-Pandru ram-Pandu ram (3311003012/IF/1111396864)
13 1184513 05/03/2020~~18/03/2020~~14 12 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345)
14 1280171 20/03/2020~~31/03/2020~~12 11 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345)
15 166365 29/04/2020~~10/05/2020~~12 11 Gram Panchayat Bhavan nirman kary-Kodoli (3311003012/AV/1111376309)
16 273798 12/05/2020~~25/05/2020~~14 12 Gram Panchayat Bhavan nirman kary-Kodoli (3311003012/AV/1111376309)
17 527738 30/05/2020~~10/06/2020~~12 11 Dabri Nirman Karya- Ramdhar/Somaru (3311003012/IF/1111496195)
18 1361662 16/02/2021~~27/02/2021~~12 11 Bhumi samtalikaran kary-Bamon-lakhmu (3311003012/IF/1111552346)
19 243208 08/05/2021~~13/05/2021~~6 6 भूमि समतलीकरण कार्य- लच्छमन/ मुना (3311003012/IF/1111585002)
20 287037 14/05/2021~~19/05/2021~~6 6 भूमि समतलीकरण कार्य- लच्छमन/ मुना (3311003012/IF/1111585002)
21 333152 21/05/2021~~01/06/2021~~12 11 भूमि समतलीकरण कार्य- लच्छमन/ मुना (3311003012/IF/1111585002)
22 436389 02/06/2021~~13/06/2021~~12 11 भूमि समतलीकरण कार्य- लच्छमन/ मुना (3311003012/IF/1111585002)
23 1328215 03/03/2022~~08/03/2022~~6 6 भूमि समतलीकरण कार्य- लखमू/ मुन्ना (3311003012/IF/1111585045)
24 1403967 15/03/2022~~20/03/2022~~6 6 भूमि समतलीकरण कार्य- लखमू/ मुन्ना (3311003012/IF/1111585045)

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 आयतू 08/05/2017 6 डबरी निर्माण्‍ाा कार्य - छोटेपरलनार (3311003012/WC/81090286) 715 1032 0
2 आयतू 30/05/2017 6 Dabri nirman karya musnaar (3311003012/WC/81109756) 950 1032 0
Sub Total FY 1718 12 2064 0
3 आयतू 07/02/2019 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789) 1184 1044 0
4 आयतू 01/03/2019 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789) 1335 1044 0
5 आयतू 18/03/2019 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789) 1426 1044 0
Sub Total FY 1819 18 3132 0
6 आयतू 03/04/2019 6 dabri nirman karya-Virsingh (3311003023/IF/1111305550) 10 1056 0
7 आयतू 15/04/2019 6 dabri nirman karya-Virsingh (3311003023/IF/1111305550) 25 1056 0
8 आयतू 31/05/2019 5 Dabri nirman kary-Manglu ram (3311003012/IF/1111396861) 403 880 0
9 आयतू 12/06/2019 6 Dabri nirman kary-Manglu ram (3311003012/IF/1111396861) 492 1056 0
10 आयतू 26/11/2019 6 Construction of IAY House -IAY REG. NO. CH2031420 (3311003012/IF/IAY/220608) 698 1056 0
11 आयतू 07/02/2020 4 Dabri nirman kary-Pandru ram-Pandu ram (3311003012/IF/1111396864) 1491 704 0
12 आयतू 05/03/2020 6 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345) 1874 1056 0
13 आयतू 12/03/2020 6 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345) 1875 1056 0
14 आयतू 20/03/2020 6 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345) 2013 1056 0
15 आयतू 26/03/2020 6 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345) 2014 1056 0
Sub Total FY 1920 57 10032 0
16 आयतू 29/04/2020 6 Gram Panchayat Bhavan nirman kary-Kodoli (3311003012/AV/1111376309) 332 1140 0
17 आयतू 05/05/2020 6 Gram Panchayat Bhavan nirman kary-Kodoli (3311003012/AV/1111376309) 334 1140 0
18 आयतू 12/05/2020 6 Gram Panchayat Bhavan nirman kary-Kodoli (3311003012/AV/1111376309) 452 1140 0
19 आयतू 30/05/2020 1 Dabri Nirman Karya- Ramdhar/Somaru (3311003012/IF/1111496195) 776 190 0
20 आयतू 05/06/2020 6 Dabri Nirman Karya- Ramdhar/Somaru (3311003012/IF/1111496195) 777 1140 0
21 आयतू 16/02/2021 6 Bhumi samtalikaran kary-Bamon-lakhmu (3311003012/IF/1111552346) 1540 1140 0
22 आयतू 22/02/2021 6 Bhumi samtalikaran kary-Bamon-lakhmu (3311003012/IF/1111552346) 1541 1140 0
Sub Total FY 2021 37 7030 0
23 आयतू 08/05/2021 6 भूमि समतलीकरण कार्य- लच्छमन/ मुना (3311003012/IF/1111585002) 503 1158 0
24 आयतू 14/05/2021 6 भूमि समतलीकरण कार्य- लच्छमन/ मुना (3311003012/IF/1111585002) 571 1158 0
25 आयतू 21/05/2021 6 भूमि समतलीकरण कार्य- लच्छमन/ मुना (3311003012/IF/1111585002) 669 1158 0
26 आयतू 27/05/2021 6 भूमि समतलीकरण कार्य- लच्छमन/ मुना (3311003012/IF/1111585002) 670 1158 0
27 आयतू 02/06/2021 1 भूमि समतलीकरण कार्य- लच्छमन/ मुना (3311003012/IF/1111585002) 823 193 0
28 आयतू 03/03/2022 6 भूमि समतलीकरण कार्य- लखमू/ मुन्ना (3311003012/IF/1111585045) 1703 1158 0
29 आयतू 15/03/2022 5 भूमि समतलीकरण कार्य- लखमू/ मुन्ना (3311003012/IF/1111585045) 1931 965 0
Sub Total FY 2122 36 6948 0