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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-012-002/24 Family Id: 24
Name of Head of Household: आयतू
Name of Father/Husband: सोनू
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: 24
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 आयतू Male 30 494334
2 मनाय Female 25 CHHATISGARH GRAMIN BANK
3 आडमे Female 26 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 74894 आडमे 25/04/2017~~30/04/2017~~6 6
2 74893 मनाय 25/04/2017~~30/04/2017~~6 6
3 99255 आडमे 02/05/2017~~07/05/2017~~6 6
4 99254 मनाय 02/05/2017~~07/05/2017~~6 6
5 115807 आडमे 08/05/2017~~14/05/2017~~7 6
6 115806 मनाय 08/05/2017~~13/05/2017~~6 6
7 139109 आडमे 15/05/2017~~20/05/2017~~6 6
8 139108 मनाय 15/05/2017~~20/05/2017~~6 6
9 869645 आडमे 22/01/2018~~27/01/2018~~6 6
10 869644 मनाय 22/01/2018~~27/01/2018~~6 6
11 919350 आडमे 30/01/2018~~04/02/2018~~6 6
12 919349 मनाय 30/01/2018~~04/02/2018~~6 6
13 965347 आडमे 05/02/2018~~10/02/2018~~6 6
14 965346 मनाय 05/02/2018~~10/02/2018~~6 6
15 1108856 आडमे 05/03/2018~~10/03/2018~~6 6
16 1108855 मनाय 05/03/2018~~10/03/2018~~6 6
17 1156667 आडमे 13/03/2018~~18/03/2018~~6 6
18 1156666 मनाय 13/03/2018~~18/03/2018~~6 6
19 1096841 आडमे 07/02/2019~~13/02/2019~~7 6
20 1096840 मनाय 07/02/2019~~13/02/2019~~7 6
21 1205631 आडमे 01/03/2019~~07/03/2019~~7 6
22 1205630 मनाय 01/03/2019~~07/03/2019~~7 6
23 1259661 आडमे 18/03/2019~~24/03/2019~~7 6
24 1259660 मनाय 18/03/2019~~24/03/2019~~7 6
25 24082 आडमे 03/04/2019~~08/04/2019~~6 6
26 24081 मनाय 03/04/2019~~08/04/2019~~6 6
27 56129 15/04/2019~~20/04/2019~~6 6
28 288441 आडमे 30/05/2019~~04/06/2019~~6 6
29 288440 मनाय 30/05/2019~~04/06/2019~~6 6
30 344874 आडमे 12/06/2019~~17/06/2019~~6 6
31 344873 मनाय 12/06/2019~~17/06/2019~~6 6
32 978366 आडमे 04/02/2020~~10/02/2020~~7 6
33 978365 मनाय 04/02/2020~~10/02/2020~~7 6
34 1061999 आडमे 17/02/2020~~23/02/2020~~7 6
35 1061998 मनाय 17/02/2020~~23/02/2020~~7 6
36 1184504 आडमे 05/03/2020~~18/03/2020~~14 12
37 1184503 मनाय 05/03/2020~~18/03/2020~~14 12
38 1280167 आडमे 20/03/2020~~31/03/2020~~12 11
39 1280166 मनाय 20/03/2020~~31/03/2020~~12 11
40 527731 आडमे 30/05/2020~~10/06/2020~~12 11
41 527730 मनाय 30/05/2020~~10/06/2020~~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 74894 आडमे 25/04/2017~~30/04/2017~~6 6 Talab Nirman Karya -Ader (3311003002/WC/81059396)
2 74893 मनाय 25/04/2017~~30/04/2017~~6 6 Talab Nirman Karya -Ader (3311003002/WC/81059396)
3 99255 आडमे 02/05/2017~~07/05/2017~~6 6 डबरी निर्माण्‍ाा कार्य - छोटेपरलनार (3311003012/WC/81090286)
4 99254 मनाय 02/05/2017~~07/05/2017~~6 6 डबरी निर्माण्‍ाा कार्य - छोटेपरलनार (3311003012/WC/81090286)
5 115807 आडमे 08/05/2017~~14/05/2017~~7 6 डबरी निर्माण्‍ाा कार्य - छोटेपरलनार (3311003012/WC/81090286)
6 115806 मनाय 08/05/2017~~13/05/2017~~6 6 डबरी निर्माण्‍ाा कार्य - छोटेपरलनार (3311003012/WC/81090286)
7 139109 आडमे 15/05/2017~~20/05/2017~~6 6 डबरी निर्माण्‍ाा कार्य - छोटेपरलनार (3311003012/WC/81090286)
8 139108 मनाय 15/05/2017~~20/05/2017~~6 6 डबरी निर्माण्‍ाा कार्य - छोटेपरलनार (3311003012/WC/81090286)
9 869645 आडमे 22/01/2018~~27/01/2018~~6 6 डबरी निर्माण कार्य - कोडोली सुखराम (3311003012/IF/1111306748)
10 869644 मनाय 22/01/2018~~27/01/2018~~6 12 डबरी निर्माण कार्य - कोडोली सुखराम (3311003012/IF/1111306748)
11 919350 आडमे 30/01/2018~~04/02/2018~~6 6 डबरी निर्माण कार्य - कोडोली सुखराम (3311003012/IF/1111306748)
12 919349 मनाय 30/01/2018~~04/02/2018~~6 6 डबरी निर्माण कार्य - कोडोली सुखराम (3311003012/IF/1111306748)
13 965347 आडमे 05/02/2018~~10/02/2018~~6 6 डबरी निर्माण कार्य - कोडोली सुखराम (3311003012/IF/1111306748)
14 965346 मनाय 05/02/2018~~10/02/2018~~6 6 डबरी निर्माण कार्य - कोडोली सुखराम (3311003012/IF/1111306748)
15 1108856 आडमे 05/03/2018~~10/03/2018~~6 6 डबरी निर्माण कार्य - कोडोली सुखराम (3311003012/IF/1111306748)
16 1108855 मनाय 05/03/2018~~10/03/2018~~6 6 डबरी निर्माण कार्य - कोडोली सुखराम (3311003012/IF/1111306748)
17 1156667 आडमे 13/03/2018~~18/03/2018~~6 6 डबरी निर्माण कार्य - कोडोली सुखराम (3311003012/IF/1111306748)
18 1156666 मनाय 13/03/2018~~18/03/2018~~6 6 डबरी निर्माण कार्य - कोडोली सुखराम (3311003012/IF/1111306748)
19 1096841 आडमे 07/02/2019~~13/02/2019~~7 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789)
20 1096840 मनाय 07/02/2019~~13/02/2019~~7 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789)
21 1205631 आडमे 01/03/2019~~07/03/2019~~7 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789)
22 1205630 मनाय 01/03/2019~~07/03/2019~~7 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789)
23 1259661 आडमे 18/03/2019~~24/03/2019~~7 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789)
24 1259660 मनाय 18/03/2019~~24/03/2019~~7 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789)
25 24082 आडमे 03/04/2019~~08/04/2019~~6 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789)
26 24081 मनाय 03/04/2019~~08/04/2019~~6 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789)
27 56129 15/04/2019~~20/04/2019~~6 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789)
28 288441 आडमे 30/05/2019~~04/06/2019~~6 6 Dabri nirman kary-Manglu ram (3311003012/IF/1111396861)
29 288440 मनाय 30/05/2019~~04/06/2019~~6 6 Dabri nirman kary-Manglu ram (3311003012/IF/1111396861)
30 344874 आडमे 12/06/2019~~17/06/2019~~6 6 Dabri nirman kary-Manglu ram (3311003012/IF/1111396861)
31 344873 मनाय 12/06/2019~~17/06/2019~~6 6 Dabri nirman kary-Manglu ram (3311003012/IF/1111396861)
32 978366 आडमे 04/02/2020~~10/02/2020~~7 6 Dabri nirman kary-Pandru ram-Pandu ram (3311003012/IF/1111396864)
33 978365 मनाय 04/02/2020~~10/02/2020~~7 6 Dabri nirman kary-Pandru ram-Pandu ram (3311003012/IF/1111396864)
34 1061999 आडमे 17/02/2020~~23/02/2020~~7 6 Dabri nirman kary-Pandru ram-Pandu ram (3311003012/IF/1111396864)
35 1061998 मनाय 17/02/2020~~23/02/2020~~7 6 Dabri nirman kary-Pandru ram-Pandu ram (3311003012/IF/1111396864)
36 1184504 आडमे 05/03/2020~~18/03/2020~~14 12 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345)
37 1184503 मनाय 05/03/2020~~18/03/2020~~14 12 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345)
38 1280167 आडमे 20/03/2020~~31/03/2020~~12 11 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345)
39 1280166 मनाय 20/03/2020~~31/03/2020~~12 11 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345)
40 527731 आडमे 30/05/2020~~10/06/2020~~12 11 Dabri Nirman Karya- Ramdhar/Somaru (3311003012/IF/1111496195)
41 527730 मनाय 30/05/2020~~10/06/2020~~12 11 Dabri Nirman Karya- Ramdhar/Somaru (3311003012/IF/1111496195)

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 आडमे 02/05/2017 6 डबरी निर्माण्‍ाा कार्य - छोटेपरलनार (3311003012/WC/81090286) 521 1032 0
2 मनाय 02/05/2017 6 डबरी निर्माण्‍ाा कार्य - छोटेपरलनार (3311003012/WC/81090286) 521 1032 0
3 आडमे 08/05/2017 6 डबरी निर्माण्‍ाा कार्य - छोटेपरलनार (3311003012/WC/81090286) 715 1032 0
4 मनाय 08/05/2017 6 डबरी निर्माण्‍ाा कार्य - छोटेपरलनार (3311003012/WC/81090286) 715 1032 0
5 आडमे 15/05/2017 6 डबरी निर्माण्‍ाा कार्य - छोटेपरलनार (3311003012/WC/81090286) 759 1032 0
6 मनाय 15/05/2017 6 डबरी निर्माण्‍ाा कार्य - छोटेपरलनार (3311003012/WC/81090286) 759 1032 0
7 आडमे 22/01/2018 6 डबरी निर्माण कार्य - कोडोली सुखराम (3311003012/IF/1111306748) 1715 1032 0
8 मनाय 22/01/2018 6 डबरी निर्माण कार्य - कोडोली सुखराम (3311003012/IF/1111306748) 1715 1032 0
9 आडमे 30/01/2018 6 डबरी निर्माण कार्य - कोडोली सुखराम (3311003012/IF/1111306748) 1768 1032 0
10 मनाय 30/01/2018 6 डबरी निर्माण कार्य - कोडोली सुखराम (3311003012/IF/1111306748) 1768 1032 0
11 आडमे 05/03/2018 6 डबरी निर्माण कार्य - कोडोली सुखराम (3311003012/IF/1111306748) 1883 1032 0
12 मनाय 05/03/2018 6 डबरी निर्माण कार्य - कोडोली सुखराम (3311003012/IF/1111306748) 1883 1032 0
13 आडमे 13/03/2018 6 डबरी निर्माण कार्य - कोडोली सुखराम (3311003012/IF/1111306748) 1938 1032 0
14 मनाय 13/03/2018 6 डबरी निर्माण कार्य - कोडोली सुखराम (3311003012/IF/1111306748) 1938 1032 0
Sub Total FY 1718 84 14448 0
15 आडमे 07/02/2019 5 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789) 1184 870 0
16 मनाय 07/02/2019 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789) 1184 1044 0
17 आडमे 01/03/2019 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789) 1335 1044 0
18 मनाय 01/03/2019 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789) 1335 1044 0
19 आडमे 18/03/2019 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789) 1426 1044 0
20 मनाय 18/03/2019 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789) 1426 1044 0
Sub Total FY 1819 35 6090 0
21 आडमे 03/04/2019 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789) 11 1056 0
22 मनाय 03/04/2019 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789) 11 1056 0
23 मनाय 15/04/2019 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789) 27 1056 0
24 आडमे 31/05/2019 5 Dabri nirman kary-Manglu ram (3311003012/IF/1111396861) 403 880 0
25 मनाय 31/05/2019 5 Dabri nirman kary-Manglu ram (3311003012/IF/1111396861) 403 880 0
26 आडमे 12/06/2019 6 Dabri nirman kary-Manglu ram (3311003012/IF/1111396861) 492 1056 0
27 मनाय 12/06/2019 6 Dabri nirman kary-Manglu ram (3311003012/IF/1111396861) 492 1056 0
28 आडमे 07/02/2020 4 Dabri nirman kary-Pandru ram-Pandu ram (3311003012/IF/1111396864) 1491 704 0
29 मनाय 07/02/2020 4 Dabri nirman kary-Pandru ram-Pandu ram (3311003012/IF/1111396864) 1491 704 0
30 आडमे 05/03/2020 6 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345) 1874 1056 0
31 मनाय 05/03/2020 6 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345) 1874 1056 0
32 आडमे 12/03/2020 6 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345) 1875 1056 0
33 मनाय 12/03/2020 6 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345) 1875 1056 0
34 आडमे 20/03/2020 6 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345) 2013 1056 0
35 मनाय 20/03/2020 6 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345) 2013 1056 0
36 आडमे 26/03/2020 6 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345) 2014 1056 0
37 मनाय 26/03/2020 6 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345) 2014 1056 0
Sub Total FY 1920 96 16896 0
38 आडमे 30/05/2020 1 Dabri Nirman Karya- Ramdhar/Somaru (3311003012/IF/1111496195) 776 190 0
39 मनाय 30/05/2020 1 Dabri Nirman Karya- Ramdhar/Somaru (3311003012/IF/1111496195) 776 190 0
40 आडमे 05/06/2020 6 Dabri Nirman Karya- Ramdhar/Somaru (3311003012/IF/1111496195) 777 1140 0
41 मनाय 05/06/2020 6 Dabri Nirman Karya- Ramdhar/Somaru (3311003012/IF/1111496195) 777 1140 0
Sub Total FY 2021 14 2660 0