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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-003-003/169 Family Id: 169
Name of Head of Household: Baman
Name of Father/Husband: Mangdu ram
Category: ST
Date of Registration: 5/10/2016
Address:
Villages:
Panchayat: Dunga
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 169
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Baman Male 32 CHHATISGARH GRAMIN BANK
2 Ayte bai Female 30 Narayanpur
3 Lalita Female 18 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 47773 Baman 14/04/2017~~16/04/2017~~3 3
2 61406 19/04/2017~~23/04/2017~~5 5
3 113647 08/05/2017~~13/05/2017~~6 6
4 148904 15/05/2017~~20/05/2017~~6 6
5 394640 26/09/2017~~02/10/2017~~7 6
6 520139 25/06/2018~~30/06/2018~~6 6
7 1268784 20/03/2019~~26/03/2019~~7 6
8 91663 23/04/2019~~29/04/2019~~7 6
9 231766 21/05/2019~~27/05/2019~~7 6
10 368468 18/06/2019~~24/06/2019~~7 6
11 945666 30/01/2020~~05/02/2020~~7 6
12 1034015 12/02/2020~~18/02/2020~~7 6
13 1103350 23/02/2020~~29/02/2020~~7 6
14 1360372 15/02/2021~~20/02/2021~~6 6
15 1428716 22/02/2021~~28/02/2021~~7 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 47773 Baman 14/04/2017~~16/04/2017~~3 3 Dabri nirman karya Handa/Kosa (3311003003/IF/81143567)
2 61406 19/04/2017~~23/04/2017~~5 5 Dabri nirman karya Handa/Kosa (3311003003/IF/81143567)
3 113647 08/05/2017~~13/05/2017~~6 6 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
4 148904 15/05/2017~~20/05/2017~~6 6 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
5 394640 26/09/2017~~02/10/2017~~7 6 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178)
6 520139 25/06/2018~~30/06/2018~~6 6 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178)
7 1268784 20/03/2019~~26/03/2019~~7 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932)
8 91663 23/04/2019~~29/04/2019~~7 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932)
9 231766 21/05/2019~~27/05/2019~~7 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932)
10 368468 18/06/2019~~24/06/2019~~7 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932)
11 945666 30/01/2020~~05/02/2020~~7 6 डबरी निर्माण कार्य - पोदिया/गंगोराम (3311003003/IF/1111421252)
12 1034015 12/02/2020~~18/02/2020~~7 6 डबरी निर्माण कार्य - पोदिया/गंगोराम (3311003003/IF/1111421252)
13 1103350 23/02/2020~~29/02/2020~~7 6 डबरी निर्माण कार्य - पोदिया/गंगोराम (3311003003/IF/1111421252)
14 1360372 15/02/2021~~20/02/2021~~6 6 Bhumi samtalikaran kary-mani ram-podiya ram (3311003003/IF/1111478099)
15 1428716 22/02/2021~~28/02/2021~~7 6 Bhumi samtalikaran kary-mani ram-podiya ram (3311003003/IF/1111478099)

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 Baman 14/04/2017 3 Dabri nirman karya Handa/Kosa (3311003003/IF/81143567) 230 516 0
2 Baman 19/04/2017 5 Dabri nirman karya Handa/Kosa (3311003003/IF/81143567) 314 860 0
3 Baman 08/05/2017 6 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243) 672 1032 0
4 Baman 15/05/2017 1 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243) 780 172 0
5 Baman 26/09/2017 6 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178) 1371 1032 0
Sub Total FY 1718 21 3612 0
6 Baman 25/06/2018 6 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178) 506 1044 0
7 Baman 20/03/2019 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932) 1441 1044 0
Sub Total FY 1819 12 2088 0
8 Baman 18/06/2019 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932) 512 1056 0
Sub Total FY 1920 6 1056 0
9 Baman 15/02/2021 6 Bhumi samtalikaran kary-mani ram-podiya ram (3311003003/IF/1111478099) 1525 1140 0
Sub Total FY 2021 6 1140 0