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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-11-003-023-003/11
Family Id:
11
Name of Head of Household:
कुमा
Name of Father/Husband:
बण्डी
Category:
ST
Date of Registration:
2/2/2006
Address:
Villages:
Panchayat:
piriyakot
Block:
Orchha(Abhujmad)
District:
BASTAR
(CHHATTISGARH)
Whether BPL Family:
YES
BPL Family No.
:
2919
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
कुमा
Male
56
Narayanpur
2
पालकी
Female
55
3
बुधराम
Male
18
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
506471
पालकी
29/05/2020~~09/06/2020~~12
12
2
506472
बुधराम
29/05/2020~~09/06/2020~~12
12
3
647896
पालकी
10/06/2020~~21/06/2020~~12
11
4
647897
बुधराम
10/06/2020~~21/06/2020~~12
11
5
1466763
पालकी
28/02/2021~~11/03/2021~~12
11
6
1466764
बुधराम
28/02/2021~~11/03/2021~~12
11
7
1601263
पालकी
16/03/2021~~21/03/2021~~6
6
8
1601264
बुधराम
16/03/2021~~21/03/2021~~6
6
9
296434
पालकी
12/05/2021~~18/05/2021~~7
6
10
296435
बुधराम
12/05/2021~~18/05/2021~~7
6
11
444950
पालकी
03/06/2021~~14/06/2021~~12
11
12
444951
बुधराम
03/06/2021~~14/06/2021~~12
11
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
506471
पालकी
29/05/2020~~09/06/2020~~12
12
भूमि समतली करण कार्य - बोरी/ मंगड़ू राम (3311003023/IF/1111447461)
2
506472
बुधराम
29/05/2020~~09/06/2020~~12
12
भूमि समतली करण कार्य - बोरी/ मंगड़ू राम (3311003023/IF/1111447461)
3
647896
पालकी
10/06/2020~~21/06/2020~~12
11
Bhumi samtalikaran kary-adma-ando (3311003023/IF/1111498147)
4
647897
बुधराम
10/06/2020~~21/06/2020~~12
11
Bhumi samtalikaran kary-adma-ando (3311003023/IF/1111498147)
5
1466763
पालकी
28/02/2021~~11/03/2021~~12
11
Bhumi samtalikaran kary Bima/sannu (3311003023/IF/1111560830)
6
1466764
बुधराम
28/02/2021~~11/03/2021~~12
11
Bhumi samtalikaran kary Bima/sannu (3311003023/IF/1111560830)
7
1601263
पालकी
16/03/2021~~21/03/2021~~6
6
Bhumi samtalikaran kary Bima/sannu (3311003023/IF/1111560830)
8
1601264
बुधराम
16/03/2021~~21/03/2021~~6
6
Bhumi samtalikaran kary Bima/sannu (3311003023/IF/1111560830)
9
296434
पालकी
12/05/2021~~18/05/2021~~7
6
Bhumi Samtalikaran Kary- Samlal/Pilu (3311003023/IF/1111496536)
10
296435
बुधराम
12/05/2021~~18/05/2021~~7
6
Bhumi Samtalikaran Kary- Samlal/Pilu (3311003023/IF/1111496536)
11
444950
पालकी
03/06/2021~~14/06/2021~~12
11
bhumi samtali karan karya - punder / mahar (3311003023/IF/1111564652)
12
444951
बुधराम
03/06/2021~~14/06/2021~~12
11
bhumi samtali karan karya - punder / mahar (3311003023/IF/1111564652)
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
पालकी
10/06/2020
6
Bhumi samtalikaran kary-adma-ando (3311003023/IF/1111498147)
859
1140
0
2
बुधराम
10/06/2020
6
Bhumi samtalikaran kary-adma-ando (3311003023/IF/1111498147)
859
1140
0
3
पालकी
16/06/2020
6
Bhumi samtalikaran kary-adma-ando (3311003023/IF/1111498147)
860
1140
0
4
बुधराम
16/06/2020
6
Bhumi samtalikaran kary-adma-ando (3311003023/IF/1111498147)
860
1140
0
5
पालकी
06/03/2021
6
Bhumi samtalikaran kary Bima/sannu (3311003023/IF/1111560830)
1727
1140
0
6
बुधराम
06/03/2021
6
Bhumi samtalikaran kary Bima/sannu (3311003023/IF/1111560830)
1727
1140
0
Sub Total FY 2021
36
6840
0
7
पालकी
03/06/2021
6
bhumi samtali karan karya - punder / mahar (3311003023/IF/1111564652)
852
1158
0
8
बुधराम
03/06/2021
6
bhumi samtali karan karya - punder / mahar (3311003023/IF/1111564652)
852
1158
0
9
पालकी
09/06/2021
6
bhumi samtali karan karya - punder / mahar (3311003023/IF/1111564652)
853
1158
0
10
बुधराम
09/06/2021
6
bhumi samtali karan karya - punder / mahar (3311003023/IF/1111564652)
853
1158
0
Sub Total FY 2122
24
4632
0