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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-12-006-025-001/336 Family Id: 336
Name of Head of Household: लखमा
Name of Father/Husband: कमलू
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: GANJENAR
Block: DANTEWADA
District: DANTEWADA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 5888
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लखमा Male 30 India Post Payments Bank
2 संतो Female 25 Bank of Baroda
3 sukram Male 25
4 shanto Female 28


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 641552 लखमा 06/12/2018~~11/12/2018~~6 6
2 641553 संतो 06/12/2018~~11/12/2018~~6 6
3 1072826 लखमा 16/03/2019~~21/03/2019~~6 6
4 141788 04/05/2019~~09/05/2019~~6 6
5 141801 संतो 04/05/2019~~09/05/2019~~6 6
6 399228 लखमा 03/07/2019~~08/07/2019~~6 6
7 67612 31/05/2022~~11/06/2022~~12 11
8 67613 संतो 31/05/2022~~11/06/2022~~12 11
9 391501 12/10/2022~~17/10/2022~~6 6
10 410379 18/10/2022~~04/11/2022~~18 16
11 466237 05/11/2022~~16/11/2022~~12 11
12 560814 01/12/2022~~11/12/2022~~11 10
13 690892 30/12/2022~~03/01/2023~~5 5
14 732488 05/01/2023~~15/01/2023~~11 10
15 846140 23/01/2023~~08/02/2023~~17 15
16 951956 09/02/2023~~20/02/2023~~12 11
17 1132240 17/03/2023~~30/03/2023~~14 12
18 185181 17/05/2024~~04/06/2024~~19 19
19 282313 05/06/2024~~16/06/2024~~12 12
20 345930 17/06/2024~~28/06/2024~~12 12
21 397476 29/06/2024~~04/07/2024~~6 6
22 408206 05/07/2024~~10/07/2024~~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 641552 लखमा 06/12/2018~~11/12/2018~~6 6 DNT TS/AS 789/818 Bhumi Samtlikaran Karya (Chamru) Ganjenar (3312006025/LD/1111306734)
2 641553 संतो 06/12/2018~~11/12/2018~~6 6 DNT TS/AS 789/818 Bhumi Samtlikaran Karya (Chamru) Ganjenar (3312006025/LD/1111306734)
3 1072826 लखमा 16/03/2019~~21/03/2019~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2755068 (3312006025/IF/IAY/761131)
4 141788 04/05/2019~~09/05/2019~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2756146 (3312006025/IF/IAY/761541)
5 141801 संतो 04/05/2019~~09/05/2019~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2756146 (3312006025/IF/IAY/761541)
6 399228 लखमा 03/07/2019~~08/07/2019~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2576571 (3312006025/IF/IAY/761531)
7 67612 31/05/2022~~11/06/2022~~12 11 Dnt (2021-22) Bhumi Samtalikaran Kary (Aytu/Budhu) Ganjenar (3312006025/LD/1111488562)
8 67613 संतो 31/05/2022~~11/06/2022~~12 11 Dnt (2021-22) Bhumi Samtalikaran Kary (Aytu/Budhu) Ganjenar (3312006025/LD/1111488562)
9 391501 12/10/2022~~17/10/2022~~6 6 Dnt 2021-22 Samudayik Pashu Ashray Nirman Kary (Ganjenar) (3312006025/AV/1111438410)
10 410379 18/10/2022~~04/11/2022~~18 16 Dnt 2021-22 Samudayik Pashu Ashray Nirman Kary (Ganjenar) (3312006025/AV/1111438410)
11 466237 05/11/2022~~16/11/2022~~12 11 Dnt 2021-22 Samudayik Pashu Ashray Nirman Kary (Ganjenar) (3312006025/AV/1111438410)
12 560814 01/12/2022~~11/12/2022~~11 16 Dnt 2021-22 Samudayik Pashu Ashray Nirman Kary (Ganjenar) (3312006025/AV/1111438410)
13 690892 30/12/2022~~03/01/2023~~5 5 Dnt 2022-23 Amrit Sarovar Nirman Karya Ganjenar (3312006025/WC/1111534934)
14 732488 05/01/2023~~15/01/2023~~11 10 Dnt 2022-23 Amrit Sarovar Nirman Karya Ganjenar (3312006025/WC/1111534934)
15 846140 23/01/2023~~08/02/2023~~17 15 Dnt 2022-23 Amrit Sarovar Nirman Karya Ganjenar (3312006025/WC/1111534934)
16 951956 09/02/2023~~20/02/2023~~12 11 Dnt 2022-23 Amrit Sarovar Nirman Karya Ganjenar (3312006025/WC/1111534934)
17 1132240 17/03/2023~~30/03/2023~~14 12 Dnt 2022-23 Amrit Sarovar Nirman Karya Ganjenar (3312006025/WC/1111534934)
18 185181 17/05/2024~~04/06/2024~~19 19 DNT (2023-24) Narwa percolation tank nirman Karya, ganjenar (3312006025/WC/GIS/719234)
19 282313 05/06/2024~~16/06/2024~~12 12 DNT (2023-24) Narwa percolation tank nirman Karya, ganjenar (3312006025/WC/GIS/719234)
20 345930 17/06/2024~~28/06/2024~~12 12 DNT (2023-24) Narwa percolation tank nirman Karya, ganjenar (3312006025/WC/GIS/719234)
21 397476 29/06/2024~~04/07/2024~~6 6 DNT (2022-23) AS / TS 1899/469 PDS Bhawan Nirman Karya (Ganjenar) (3312006025/AV/1111460810)
22 408206 05/07/2024~~10/07/2024~~6 6 DNT (2022-23) AS / TS 1899/469 PDS Bhawan Nirman Karya (Ganjenar) (3312006025/AV/1111460810)

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 संतो 31/05/2022 1 Dnt (2021-22) Bhumi Samtalikaran Kary (Aytu/Budhu) Ganjenar (3312006025/LD/1111488562) 798 204 0
2 संतो 12/10/2022 6 Dnt 2021-22 Samudayik Pashu Ashray Nirman Kary (Ganjenar) (3312006025/AV/1111438410) 4158 1224 0
3 संतो 24/10/2022 6 Dnt 2021-22 Samudayik Pashu Ashray Nirman Kary (Ganjenar) (3312006025/AV/1111438410) 4756 1224 0
4 संतो 30/10/2022 6 Dnt 2021-22 Samudayik Pashu Ashray Nirman Kary (Ganjenar) (3312006025/AV/1111438410) 4760 1224 0
5 संतो 30/12/2022 3 Dnt 2022-23 Amrit Sarovar Nirman Karya Ganjenar (3312006025/WC/1111534934) 8683 612 0
6 संतो 05/01/2023 3 Dnt 2022-23 Amrit Sarovar Nirman Karya Ganjenar (3312006025/WC/1111534934) 9252 612 0
7 संतो 23/01/2023 1 Dnt 2022-23 Amrit Sarovar Nirman Karya Ganjenar (3312006025/WC/1111534934) 10070 204 0
Sub Total FY 2223 26 5304 0