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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-022-001/573 Family Id: 573
Name of Head of Household: Lakhan
Name of Father/Husband: Munu
Category: ST
Date of Registration: 6/29/2011
Address:
Villages:
Panchayat: Kerju
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 573
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lakhan Male 40 CHHATISGARH GRAMIN BANK
2 Santi Female 35 CHHATISGARH GRAMIN BANK
3 jhariyaro Female 52 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 560974 Lakhan 11/05/2017~~17/05/2017~~7 6
2 560975 Santi 11/05/2017~~17/05/2017~~7 6
3 921909 jhariyaro 04/06/2017~~17/06/2017~~14 12
4 921907 Lakhan 04/06/2017~~17/06/2017~~14 12
5 921908 Santi 04/06/2017~~17/06/2017~~14 12
6 1896662 03/12/2018~~09/12/2018~~7 6
7 1966092 10/12/2018~~16/12/2018~~7 6
8 2208478 Lakhan 31/12/2018~~06/01/2019~~7 6
9 2208479 Santi 31/12/2018~~06/01/2019~~7 6
10 2474857 21/01/2019~~27/01/2019~~7 6
11 2653238 Lakhan 04/02/2019~~10/02/2019~~7 6
12 2653239 Santi 04/02/2019~~10/02/2019~~7 6
13 2768148 Lakhan 11/02/2019~~17/02/2019~~7 6
14 2768149 Santi 11/02/2019~~17/02/2019~~7 6
15 2841033 Lakhan 18/02/2019~~24/02/2019~~7 6
16 2841034 Santi 18/02/2019~~24/02/2019~~7 6
17 2983167 Lakhan 25/02/2019~~03/03/2019~~7 6
18 2402012 16/01/2023~~22/01/2023~~7 6
19 2402013 Santi 16/01/2023~~22/01/2023~~7 6
20 2502639 Lakhan 23/01/2023~~29/01/2023~~7 6
21 2502640 Santi 23/01/2023~~29/01/2023~~7 6
22 3590699 Lakhan 20/03/2023~~26/03/2023~~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 560974 Lakhan 11/05/2017~~17/05/2017~~7 6 jagro / munhsi dabri karan (3305006022/WC/81106803)
2 560975 Santi 11/05/2017~~17/05/2017~~7 6 jagro / munhsi dabri karan (3305006022/WC/81106803)
3 921909 jhariyaro 04/06/2017~~17/06/2017~~14 12 khel maidan samtlikaran prathmik shala semerdand (3305006022/LD/1111278355)
4 921907 Lakhan 04/06/2017~~17/06/2017~~14 12 khel maidan samtlikaran prathmik shala semerdand (3305006022/LD/1111278355)
5 921908 Santi 04/06/2017~~17/06/2017~~14 12 khel maidan samtlikaran prathmik shala semerdand (3305006022/LD/1111278355)
6 1896662 03/12/2018~~09/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2052607 (3305006022/IF/IAY/741397)
7 1966092 10/12/2018~~16/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2052607 (3305006022/IF/IAY/741397)
8 2208478 Lakhan 31/12/2018~~06/01/2019~~7 6 manraj/pradhan ka bhumisamtali karan karay (3305006022/LD/1111317197)
9 2208479 Santi 31/12/2018~~06/01/2019~~7 6 manraj/pradhan ka bhumisamtali karan karay (3305006022/LD/1111317197)
10 2474857 21/01/2019~~27/01/2019~~7 6 jaypal/mukund ka bhumisamtali karan karay (3305006022/LD/1111319649)
11 2653238 Lakhan 04/02/2019~~10/02/2019~~7 6 budhi/arjun ka dabri nirman karay (3305006022/WC/1111351527)
12 2653239 Santi 04/02/2019~~10/02/2019~~7 6 budhi/arjun ka dabri nirman karay (3305006022/WC/1111351527)
13 2768148 Lakhan 11/02/2019~~17/02/2019~~7 6 budhi/arjun ka dabri nirman karay (3305006022/WC/1111351527)
14 2768149 Santi 11/02/2019~~17/02/2019~~7 6 budhi/arjun ka dabri nirman karay (3305006022/WC/1111351527)
15 2841033 Lakhan 18/02/2019~~24/02/2019~~7 6 budhi/arjun ka dabri nirman karay (3305006022/WC/1111351527)
16 2841034 Santi 18/02/2019~~24/02/2019~~7 6 budhi/arjun ka dabri nirman karay (3305006022/WC/1111351527)
17 2983167 Lakhan 25/02/2019~~03/03/2019~~7 6 budhi/arjun ka dabri nirman karay (3305006022/WC/1111351527)
18 2402012 16/01/2023~~22/01/2023~~7 6 Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)
19 2402013 Santi 16/01/2023~~22/01/2023~~7 6 Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)
20 2502639 Lakhan 23/01/2023~~29/01/2023~~7 6 Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)
21 2502640 Santi 23/01/2023~~29/01/2023~~7 6 Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)
22 3590699 Lakhan 20/03/2023~~26/03/2023~~7 6 वर्मी कम्पोस्ट पीट निर्माण कार्य केरजू (3305006022/IF/1111737711)

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 jhariyaro 04/06/2017 6 khel maidan samtlikaran prathmik shala semerdand (3305006022/LD/1111278355) 8929 1032 0
2 Lakhan 04/06/2017 6 khel maidan samtlikaran prathmik shala semerdand (3305006022/LD/1111278355) 8929 1032 0
3 Santi 04/06/2017 6 khel maidan samtlikaran prathmik shala semerdand (3305006022/LD/1111278355) 8929 1032 0
4 jhariyaro 11/06/2017 6 khel maidan samtlikaran prathmik shala semerdand (3305006022/LD/1111278355) 8937 1032 0
5 Lakhan 11/06/2017 6 khel maidan samtlikaran prathmik shala semerdand (3305006022/LD/1111278355) 8937 1032 0
6 Santi 11/06/2017 6 khel maidan samtlikaran prathmik shala semerdand (3305006022/LD/1111278355) 8937 1032 0
Sub Total FY 1718 36 6192 0
7 Santi 03/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2052607 (3305006022/IF/IAY/741397) 13133 1218 0
8 Santi 10/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2052607 (3305006022/IF/IAY/741397) 13744 1218 0
9 Santi 31/12/2018 7 manraj/pradhan ka bhumisamtali karan karay (3305006022/LD/1111317197) 15783 1218 0
10 Santi 21/01/2019 7 jaypal/mukund ka bhumisamtali karan karay (3305006022/LD/1111319649) 17336 1218 0
11 Lakhan 04/02/2019 7 budhi/arjun ka dabri nirman karay (3305006022/WC/1111351527) 18470 1218 0
12 Santi 04/02/2019 7 budhi/arjun ka dabri nirman karay (3305006022/WC/1111351527) 18470 1218 0
13 Lakhan 11/02/2019 7 budhi/arjun ka dabri nirman karay (3305006022/WC/1111351527) 19304 1218 0
14 Santi 11/02/2019 7 budhi/arjun ka dabri nirman karay (3305006022/WC/1111351527) 19304 1218 0
15 Lakhan 18/02/2019 1 budhi/arjun ka dabri nirman karay (3305006022/WC/1111351527) 19531 174 0
16 Santi 18/02/2019 7 budhi/arjun ka dabri nirman karay (3305006022/WC/1111351527) 19531 1218 0
Sub Total FY 1819 64 11136 0
17 Lakhan 20/03/2023 7 वर्मी कम्पोस्ट पीट निर्माण कार्य केरजू (3305006022/IF/1111737711) 19661 1428 1428
Sub Total FY 2223 7 1428 1428