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Deleted on Date 07/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-079-001/451 Family Id: 451
Name of Head of Household: lachhaman
Name of Father/Husband: LACHMAN
Category: OTH
Date of Registration: 4/1/2008
Address: 451
Villages:
Panchayat: MUNARBOD
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 451
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 lachhaman Male 24 India Post Payments Bank
2 amrikabai Female 32 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 2329070 lachhaman 03/02/2020~~16/02/2020~~14 12
2 2532199 19/02/2020~~25/02/2020~~7 6
3 773534 11/05/2020~~17/05/2020~~7 6
4 977355 amrikabai 13/05/2020~~17/05/2020~~5 5
5 1385217 25/05/2020~~31/05/2020~~7 6
6 1385216 lachhaman 25/05/2020~~31/05/2020~~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 2329070 lachhaman 03/02/2020~~16/02/2020~~14 12 MUNARBOD-RAURPUR PURANA TALAB GAHRIKARAN 2019-20 (3303002079/WH/1111302196)
2 2532199 19/02/2020~~25/02/2020~~7 6 MUNARBOD-RAURPUR PURANA TALAB GAHRIKARAN 2019-20 (3303002079/WH/1111302196)
3 773534 11/05/2020~~17/05/2020~~7 6 MUNARBOD-RAURPUR PURANA TALAB GAHRIKARAN 2019-20 (3303002079/WH/1111302196)
4 977355 amrikabai 13/05/2020~~17/05/2020~~5 5 MUNARBOD-RAURPUR PURANA TALAB GAHRIKARAN 2019-20 (3303002079/WH/1111302196)
5 1385217 25/05/2020~~31/05/2020~~7 6 MUNARBOD -NAYA TALAB GAHARIKARAN(2017-18)1820/769 (3303002079/WH/1111282021)
6 1385216 lachhaman 25/05/2020~~31/05/2020~~7 6 MUNARBOD -NAYA TALAB GAHARIKARAN(2017-18)1820/769 (3303002079/WH/1111282021)

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 lachhaman 10/02/2020 7 MUNARBOD-RAURPUR PURANA TALAB GAHRIKARAN 2019-20 (3303002079/WH/1111302196) 23453 903 0
2 lachhaman 19/02/2020 7 MUNARBOD-RAURPUR PURANA TALAB GAHRIKARAN 2019-20 (3303002079/WH/1111302196) 25464 952 0
Sub Total FY 1920 14 1855 0
3 amrikabai 13/05/2020 5 MUNARBOD-RAURPUR PURANA TALAB GAHRIKARAN 2019-20 (3303002079/WH/1111302196) 8246 725 0
4 lachhaman 11/05/2020 6 MUNARBOD-RAURPUR PURANA TALAB GAHRIKARAN 2019-20 (3303002079/WH/1111302196) 6635 870 0
5 amrikabai 25/05/2020 6 MUNARBOD -NAYA TALAB GAHARIKARAN(2017-18)1820/769 (3303002079/WH/1111282021) 11322 642 0
6 lachhaman 25/05/2020 6 MUNARBOD -NAYA TALAB GAHARIKARAN(2017-18)1820/769 (3303002079/WH/1111282021) 11322 642 0
Sub Total FY 2021 23 2879 0