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Deleted on Date 27/01/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-009-001/250-A Family Id: 250-A
Name of Head of Household: लेखराम
Name of Father/Husband: मानसिंग
Category: OTH
Date of Registration: 5/1/2013
Address:
Villages:
Panchayat: अउरदा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 250-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लेखराम Male 25 Bank of Maharastra
2 भागवत राम वर्मा Male 50 Bank of Maharastra


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 2172726 लेखराम 05/02/2018~~11/02/2018~~7 6
2 210150 09/04/2018~~15/04/2018~~7 6
3 401242 19/04/2018~~25/04/2018~~7 6
4 558300 26/04/2018~~02/05/2018~~7 6
5 679958 03/05/2018~~05/05/2018~~3 3
6 1410789 06/06/2018~~12/06/2018~~7 6
7 62081 01/04/2019~~07/04/2019~~7 6
8 264455 08/04/2019~~14/04/2019~~7 6
9 428428 15/04/2019~~21/04/2019~~7 6
10 944468 09/05/2019~~15/05/2019~~7 6
11 1181825 20/05/2019~~26/05/2019~~7 6
12 1346431 27/05/2019~~02/06/2019~~7 6
13 173992 21/04/2020~~27/04/2020~~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 2172726 लेखराम 05/02/2018~~11/02/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
2 210150 09/04/2018~~15/04/2018~~7 6 Aurada-Niji dabari nirman(loknath/Jhaduraml) RS. 1.648 (3304001009/IF/1111311200)
3 401242 19/04/2018~~25/04/2018~~7 6 Aurada-Niji dabari nirman(loknath/Jhaduraml) RS. 1.648 (3304001009/IF/1111311200)
4 558300 26/04/2018~~02/05/2018~~7 6 Aurada-Niji dabari nirman(loknath/Jhaduraml) RS. 1.648 (3304001009/IF/1111311200)
5 679958 03/05/2018~~05/05/2018~~3 3 Aurada-Niji dabari nirman(loknath/Jhaduraml) RS. 1.648 (3304001009/IF/1111311200)
6 1410789 06/06/2018~~12/06/2018~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
7 62081 01/04/2019~~07/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
8 264455 08/04/2019~~14/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
9 428428 15/04/2019~~21/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
10 944468 09/05/2019~~15/05/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
11 1181825 20/05/2019~~26/05/2019~~7 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394)
12 1346431 27/05/2019~~02/06/2019~~7 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394)
13 173992 21/04/2020~~27/04/2020~~7 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394)

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 लेखराम 05/02/2018 1 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138) 47157 172 0
Sub Total FY 1718 1 172 0
2 लेखराम 09/04/2018 6 Aurada-Niji dabari nirman(loknath/Jhaduraml) RS. 1.648 (3304001009/IF/1111311200) 3455 1044 0
3 लेखराम 19/04/2018 6 Aurada-Niji dabari nirman(loknath/Jhaduraml) RS. 1.648 (3304001009/IF/1111311200) 6783 1044 0
4 लेखराम 26/04/2018 6 Aurada-Niji dabari nirman(loknath/Jhaduraml) RS. 1.648 (3304001009/IF/1111311200) 9614 1044 0
5 लेखराम 03/05/2018 2 Aurada-Niji dabari nirman(loknath/Jhaduraml) RS. 1.648 (3304001009/IF/1111311200) 11898 348 0
6 लेखराम 06/06/2018 5 NALA DESILTING-AURADA (3304001009/WC/1111331859) 23659 870 0
Sub Total FY 1819 25 4350 0
7 लेखराम 09/05/2019 6 NALA DESILTING-AURADA (3304001009/WC/1111331859) 15604 960 0
8 लेखराम 20/05/2019 1 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394) 19461 160 0
Sub Total FY 1920 7 1120 0
9 लेखराम 21/04/2020 1 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394) 3070 190 0
Sub Total FY 2021 1 190 0