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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-004-033-004/102 Family Id: 102
Name of Head of Household: Suklu
Name of Father/Husband: Sakru
Category: ST
Date of Registration: 4/25/2018
Address:
Villages:
Panchayat: Nayanar
Block: Narayanpur
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 102
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Suklu Male 27 CHHATISGARH GRAMIN BANK
2 Rukoti Female 23 India Post Payments 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 872913 Rukoti 21/01/2020~~27/01/2020~~7 6
2 923668 28/01/2020~~03/02/2020~~7 6
3 975898 04/02/2020~~10/02/2020~~7 6
4 1040825 13/02/2020~~26/02/2020~~14 12
5 1125148 27/02/2020~~11/03/2020~~14 12
6 1252694 20/03/2020~~30/03/2020~~11 10
7 1519987 04/03/2021~~10/03/2021~~7 6
8 931674 18/01/2024~~24/01/2024~~7 6
9 931673 Suklu 18/01/2024~~24/01/2024~~7 6
10 1022772 Rukoti 07/02/2024~~13/02/2024~~7 6
11 1022771 Suklu 07/02/2024~~13/02/2024~~7 6
12 1053617 14/02/2024~~20/02/2024~~7 6
13 1086726 Rukoti 23/02/2024~~29/02/2024~~7 7
14 1086725 Suklu 23/02/2024~~29/02/2024~~7 7
15 1125130 Rukoti 07/03/2024~~13/03/2024~~7 7
16 1125129 Suklu 07/03/2024~~13/03/2024~~7 7
17 1173074 Rukoti 21/03/2024~~27/03/2024~~7 7
18 1173073 Suklu 21/03/2024~~27/03/2024~~7 7
19 208086 Rukoti 08/05/2024~~14/05/2024~~7 7
20 208085 Suklu 08/05/2024~~14/05/2024~~7 7
21 446921 Rukoti 05/06/2024~~18/06/2024~~14 14
22 446920 Suklu 05/06/2024~~18/06/2024~~14 14

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 872913 Rukoti 21/01/2020~~27/01/2020~~7 6 Dabri Nirman Kary - Aamlu/Kodi (2019-20) Nayanar (3311004033/IF/1111447917)
2 923668 28/01/2020~~03/02/2020~~7 6 Dabri Nirman Kary - Aamlu/Kodi (2019-20) Nayanar (3311004033/IF/1111447917)
3 975898 04/02/2020~~10/02/2020~~7 6 Murgi Sed Nirman Kary - Motu/Baklu ( 2019-20) Nayanar (3311004033/IF/1111448804)
4 1040825 13/02/2020~~26/02/2020~~14 12 Dabri Nirman Kary - Aamlu/Kodi (2019-20) Nayanar (3311004033/IF/1111447917)
5 1125148 27/02/2020~~11/03/2020~~14 12 Dabri Nirman Kary - Aamlu/Kodi (2019-20) Nayanar (3311004033/IF/1111447917)
6 1252694 20/03/2020~~30/03/2020~~11 10 Dabri Nirman Kary - Ratansingh/Maniram (2019-20) Nayanar (3311004033/IF/1111448797)
7 1519987 04/03/2021~~10/03/2021~~7 6 Gothan hetu 2nd class road,sok pit Aanjola tank cpt gate plate form nirman karya Nayanar 2019-20 (3311004033/LD/1111481476)
8 931674 18/01/2024~~24/01/2024~~7 6 Dabri Nirman Kary Ghadwa Kidir Nayanar 2021-22 (3311004033/IF/1111570539)
9 931673 Suklu 18/01/2024~~24/01/2024~~7 6 Dabri Nirman Kary Ghadwa Kidir Nayanar 2021-22 (3311004033/IF/1111570539)
10 1022772 Rukoti 07/02/2024~~13/02/2024~~7 6 Dabri Nirman Kary Ghadwa Kidir Nayanar 2021-22 (3311004033/IF/1111570539)
11 1022771 Suklu 07/02/2024~~13/02/2024~~7 6 Dabri Nirman Kary Ghadwa Kidir Nayanar 2021-22 (3311004033/IF/1111570539)
12 1053617 14/02/2024~~20/02/2024~~7 6 Dabri Nirman Kary Ghadwa Kidir Nayanar 2021-22 (3311004033/IF/1111570539)
13 1086726 Rukoti 23/02/2024~~29/02/2024~~7 7 Dabri Nirman Kary Ghadwa Kidir Nayanar 2021-22 (3311004033/IF/1111570539)
14 1086725 Suklu 23/02/2024~~29/02/2024~~7 7 Dabri Nirman Kary Ghadwa Kidir Nayanar 2021-22 (3311004033/IF/1111570539)
15 1125130 Rukoti 07/03/2024~~13/03/2024~~7 7 Dabri Nirman Kary Ghadwa Kidir Nayanar 2021-22 (3311004033/IF/1111570539)
16 1125129 Suklu 07/03/2024~~13/03/2024~~7 7 Dabri Nirman Kary Ghadwa Kidir Nayanar 2021-22 (3311004033/IF/1111570539)
17 1173074 Rukoti 21/03/2024~~27/03/2024~~7 7 Dabri Nirman Kary Ghadwa Kidir Nayanar 2021-22 (3311004033/IF/1111570539)
18 1173073 Suklu 21/03/2024~~27/03/2024~~7 7 Dabri Nirman Kary Ghadwa Kidir Nayanar 2021-22 (3311004033/IF/1111570539)
19 208086 Rukoti 08/05/2024~~14/05/2024~~7 7 समुदाय के लिए समुदाईक जल संचय तालाबों का नवीनीकरण जीर्णोद्धार अम्मृत सरोवर नयानार (3311004033/WH/GIS/815917)
20 208085 Suklu 08/05/2024~~14/05/2024~~7 7 समुदाय के लिए समुदाईक जल संचय तालाबों का नवीनीकरण जीर्णोद्धार अम्मृत सरोवर नयानार (3311004033/WH/GIS/815917)
21 446921 Rukoti 05/06/2024~~18/06/2024~~14 14 समुदाय के लिए समुदाईक जल संचय तालाबों का नवीनीकरण जीर्णोद्धार अम्मृत सरोवर नयानार (3311004033/WH/GIS/815917)
22 446920 Suklu 05/06/2024~~18/06/2024~~14 14 समुदाय के लिए समुदाईक जल संचय तालाबों का नवीनीकरण जीर्णोद्धार अम्मृत सरोवर नयानार (3311004033/WH/GIS/815917)

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 Rukoti 21/01/2020 6 Dabri Nirman Kary - Aamlu/Kodi (2019-20) Nayanar (3311004033/IF/1111447917) 12335 1056 0
2 Rukoti 28/01/2020 6 Dabri Nirman Kary - Aamlu/Kodi (2019-20) Nayanar (3311004033/IF/1111447917) 13134 1056 0
3 Rukoti 13/02/2020 6 Dabri Nirman Kary - Aamlu/Kodi (2019-20) Nayanar (3311004033/IF/1111447917) 15471 1056 0
4 Rukoti 20/02/2020 5 Dabri Nirman Kary - Aamlu/Kodi (2019-20) Nayanar (3311004033/IF/1111447917) 15477 880 0
5 Rukoti 27/02/2020 6 Dabri Nirman Kary - Aamlu/Kodi (2019-20) Nayanar (3311004033/IF/1111447917) 17122 648 0
6 Rukoti 20/03/2020 2 Dabri Nirman Kary - Ratansingh/Maniram (2019-20) Nayanar (3311004033/IF/1111448797) 19522 352 0
7 Rukoti 26/03/2020 3 Dabri Nirman Kary - Ratansingh/Maniram (2019-20) Nayanar (3311004033/IF/1111448797) 19529 528 0
Sub Total FY 1920 34 5576 0
8 Rukoti 18/01/2024 6 Dabri Nirman Kary Ghadwa Kidir Nayanar 2021-22 (3311004033/IF/1111570539) 13918 1326 0
9 Suklu 18/01/2024 6 Dabri Nirman Kary Ghadwa Kidir Nayanar 2021-22 (3311004033/IF/1111570539) 13918 1326 0
10 Rukoti 07/02/2024 6 Dabri Nirman Kary Ghadwa Kidir Nayanar 2021-22 (3311004033/IF/1111570539) 15561 1326 0
11 Suklu 07/02/2024 6 Dabri Nirman Kary Ghadwa Kidir Nayanar 2021-22 (3311004033/IF/1111570539) 15561 1326 0
12 Suklu 14/02/2024 6 Dabri Nirman Kary Ghadwa Kidir Nayanar 2021-22 (3311004033/IF/1111570539) 16046 1326 0
13 Rukoti 23/02/2024 6 Dabri Nirman Kary Ghadwa Kidir Nayanar 2021-22 (3311004033/IF/1111570539) 16740 1326 0
14 Suklu 23/02/2024 6 Dabri Nirman Kary Ghadwa Kidir Nayanar 2021-22 (3311004033/IF/1111570539) 16740 1326 0
15 Rukoti 21/03/2024 6 Dabri Nirman Kary Ghadwa Kidir Nayanar 2021-22 (3311004033/IF/1111570539) 18242 1326 0
16 Suklu 21/03/2024 6 Dabri Nirman Kary Ghadwa Kidir Nayanar 2021-22 (3311004033/IF/1111570539) 18242 1326 0
Sub Total FY 2324 54 11934 0
17 Suklu 05/06/2024 1 समुदाय के लिए समुदाईक जल संचय तालाबों का नवीनीकरण जीर्णोद्धार अम्मृत सरोवर नयानार (3311004033/WH/GIS/815917) 5647 243 0
Sub Total FY 2425 1 243 0