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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-012-048-002/71 Family Id: 71
Name of Head of Household: लछनी
Name of Father/Husband: लालबो
Category: ST
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: MANJHIGUDA
Block: Jagdalpur
District: BASTAR(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 14146
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लछनी Female 28 Jagdalpur sadar bzr
2 janki baghel Female 21 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 468904 लछनी 30/10/2017~~05/11/2017~~7 6
2 852725 19/01/2018~~25/01/2018~~7 6
3 899874 27/01/2018~~02/02/2018~~7 6
4 937534 03/02/2018~~09/02/2018~~7 6
5 989757 10/02/2018~~16/02/2018~~7 6
6 1024774 19/02/2018~~25/02/2018~~7 6
7 695968 janki baghel 01/01/2020~~07/01/2020~~7 6
8 751018 08/01/2020~~21/01/2020~~14 12
9 884125 22/01/2020~~28/01/2020~~7 6
10 924007 29/01/2020~~04/02/2020~~7 6
11 988033 06/02/2020~~12/02/2020~~7 6
12 1037531 13/02/2020~~19/02/2020~~7 6
13 1094682 22/02/2020~~28/02/2020~~7 6
14 1145638 29/02/2020~~06/03/2020~~7 6
15 1201715 09/03/2020~~15/03/2020~~7 6
16 1263877 19/03/2020~~25/03/2020~~7 6
17 228118 07/05/2020~~13/05/2020~~7 6
18 298579 14/05/2020~~20/05/2020~~7 6
19 483016 28/05/2020~~03/06/2020~~7 6
20 587756 05/06/2020~~11/06/2020~~7 6
21 685715 13/06/2020~~19/06/2020~~7 6
22 743948 23/06/2020~~06/07/2020~~14 12
23 369369 27/05/2024~~02/06/2024~~7 7
24 427225 03/06/2024~~09/06/2024~~7 7
25 500474 11/06/2024~~17/06/2024~~7 7
26 547182 18/06/2024~~24/06/2024~~7 7
27 580515 25/06/2024~~01/07/2024~~7 7
28 620029 02/07/2024~~03/07/2024~~2 2

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 468904 लछनी 30/10/2017~~05/11/2017~~7 6 DABRI NIRMAN KARY (RAMCHANDRA / GANESH) (3311012048/IF/81150623)
2 852725 19/01/2018~~25/01/2018~~7 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285)
3 899874 27/01/2018~~02/02/2018~~7 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285)
4 937534 03/02/2018~~09/02/2018~~7 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285)
5 989757 10/02/2018~~16/02/2018~~7 6 indra aawas souchalay nirmad kary manjhiguda (3311/RS/81151029)
6 1024774 19/02/2018~~25/02/2018~~7 6 indra aawas souchalay nirmad kary manjhiguda (3311/RS/81151029)
7 695968 janki baghel 01/01/2020~~07/01/2020~~7 6 Majhiguda_ Dabari nirman kary (Laxman/arjun) (3311012048/IF/1111407222)
8 751018 08/01/2020~~21/01/2020~~14 12 Majhiguda_ Dabari nirman kary (Laxman/arjun) (3311012048/IF/1111407222)
9 884125 22/01/2020~~28/01/2020~~7 6 Majhiguda_ Dabari nirman kary (Laxman/arjun) (3311012048/IF/1111407222)
10 924007 29/01/2020~~04/02/2020~~7 6 Majhiguda_ Dabari nirman kary (Laxman/arjun) (3311012048/IF/1111407222)
11 988033 06/02/2020~~12/02/2020~~7 6 Majhiguda_ Dabari nirman kary (Laxman/arjun) (3311012048/IF/1111407222)
12 1037531 13/02/2020~~19/02/2020~~7 6 Majhiguda_ Dabari nirman kary (Laxman/arjun) (3311012048/IF/1111407222)
13 1094682 22/02/2020~~28/02/2020~~7 6 Majhiguda_ Dabari nirman kary (Laxman/arjun) (3311012048/IF/1111407222)
14 1145638 29/02/2020~~06/03/2020~~7 6 Majhiguda_ Dabari nirman kary (Laxman/arjun) (3311012048/IF/1111407222)
15 1201715 09/03/2020~~15/03/2020~~7 6 Manjhiguda_Med Nirman Kary_Kartik/Sukmani_19-20 (3311012048/IF/1111432380)
16 1263877 19/03/2020~~25/03/2020~~7 6 Manjhiguda_Dabri NIrman Kary_Soni/Dayaram_2019-20 (3311012048/IF/1111441316)
17 228118 07/05/2020~~13/05/2020~~7 6 Manjhiguda_med nirman kary(maniram/arjun)2019-20 (3311012048/IF/1111459145)
18 298579 14/05/2020~~20/05/2020~~7 6 Manjhiguda_med nirman kary(maniram/arjun)2019-20 (3311012048/IF/1111459145)
19 483016 28/05/2020~~03/06/2020~~7 6 Manjhiguda_med nirman kary(maniram/arjun)2019-20 (3311012048/IF/1111459145)
20 587756 05/06/2020~~11/06/2020~~7 6 Manjhiguda_med nirman kary(maniram/arjun)2019-20 (3311012048/IF/1111459145)
21 685715 13/06/2020~~19/06/2020~~7 6 Manjhiguda_med nirman kary(maniram/arjun)2019-20 (3311012048/IF/1111459145)
22 743948 23/06/2020~~06/07/2020~~14 12 Manjhiguda_med nirman kary(maniram/arjun)2019-20 (3311012048/IF/1111459145)
23 369369 27/05/2024~~02/06/2024~~7 7 Manjiguda_S C Road Nirman Kary & Muramikaran Kary(Main Jangal se pakna dogri tak0.500KM no.1)23-24 (3311012048/RC/GIS/836838)
24 427225 03/06/2024~~09/06/2024~~7 7 Manjiguda_S C Road Nirman Kary & Muramikaran Kary(Main Jangal se pakna dogri tak0.500KM no.1)23-24 (3311012048/RC/GIS/836838)
25 500474 11/06/2024~~17/06/2024~~7 7 Manjhiguda_Med nirman kary (Somari /Maniram) 2023-24 (3311012048/IF/GIS/740429)
26 547182 18/06/2024~~24/06/2024~~7 7 Manjhiguda_Med nirman kary (Somari /Maniram) 2023-24 (3311012048/IF/GIS/740429)
27 580515 25/06/2024~~01/07/2024~~7 7 Manjhiguda_Med nirman kary (Somari /Maniram) 2023-24 (3311012048/IF/GIS/740429)
28 620029 02/07/2024~~03/07/2024~~2 2 Manjhiguda_Med nirman kary (Somari /Maniram) 2023-24 (3311012048/IF/GIS/740429)

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 लछनी 19/01/2018 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285) 15547 1032 0
2 लछनी 27/01/2018 5 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285) 16265 860 0
3 लछनी 03/02/2018 3 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285) 16692 516 0
4 लछनी 19/02/2018 6 indra aawas souchalay nirmad kary manjhiguda (3311/RS/81151029) 18083 1032 0
Sub Total FY 1718 20 3440 0
5 janki baghel 01/01/2020 6 Majhiguda_ Dabari nirman kary (Laxman/arjun) (3311012048/IF/1111407222) 8883 1056 0
6 janki baghel 08/01/2020 6 Majhiguda_ Dabari nirman kary (Laxman/arjun) (3311012048/IF/1111407222) 9245 1056 0
7 janki baghel 15/01/2020 6 Majhiguda_ Dabari nirman kary (Laxman/arjun) (3311012048/IF/1111407222) 9248 1056 0
8 janki baghel 22/01/2020 1 Majhiguda_ Dabari nirman kary (Laxman/arjun) (3311012048/IF/1111407222) 9957 176 0
9 janki baghel 29/01/2020 6 Majhiguda_ Dabari nirman kary (Laxman/arjun) (3311012048/IF/1111407222) 10182 1056 0
10 janki baghel 06/02/2020 6 Majhiguda_ Dabari nirman kary (Laxman/arjun) (3311012048/IF/1111407222) 10483 1056 0
11 janki baghel 13/02/2020 4 Majhiguda_ Dabari nirman kary (Laxman/arjun) (3311012048/IF/1111407222) 10937 704 0
12 janki baghel 17/02/2020 3 Majhiguda_ Dabari nirman kary (Laxman/arjun) (3311012048/IF/1111407222) 10942 528 0
13 janki baghel 22/02/2020 5 Majhiguda_ Dabari nirman kary (Laxman/arjun) (3311012048/IF/1111407222) 11458 880 0
14 janki baghel 19/03/2020 6 Manjhiguda_Dabri NIrman Kary_Soni/Dayaram_2019-20 (3311012048/IF/1111441316) 12541 1056 0
Sub Total FY 1920 49 8624 0
15 janki baghel 07/05/2020 6 Manjhiguda_med nirman kary(maniram/arjun)2019-20 (3311012048/IF/1111459145) 1532 1140 0
16 janki baghel 14/05/2020 6 Manjhiguda_med nirman kary(maniram/arjun)2019-20 (3311012048/IF/1111459145) 1852 1140 0
17 janki baghel 28/05/2020 6 Manjhiguda_med nirman kary(maniram/arjun)2019-20 (3311012048/IF/1111459145) 2883 1140 0
18 janki baghel 05/06/2020 6 Manjhiguda_med nirman kary(maniram/arjun)2019-20 (3311012048/IF/1111459145) 3638 1140 0
19 janki baghel 13/06/2020 6 Manjhiguda_med nirman kary(maniram/arjun)2019-20 (3311012048/IF/1111459145) 4331 1140 0
20 janki baghel 23/06/2020 3 Manjhiguda_med nirman kary(maniram/arjun)2019-20 (3311012048/IF/1111459145) 4695 570 0
Sub Total FY 2021 33 6270 0
21 janki baghel 27/05/2024 2 Manjiguda_S C Road Nirman Kary & Muramikaran Kary(Main Jangal se pakna dogri tak0.500KM no.1)23-24 (3311012048/RC/GIS/836838) 3186 486 0
22 janki baghel 03/06/2024 1 Manjiguda_S C Road Nirman Kary & Muramikaran Kary(Main Jangal se pakna dogri tak0.500KM no.1)23-24 (3311012048/RC/GIS/836838) 3741 243 0
23 janki baghel 11/06/2024 7 Manjhiguda_Med nirman kary (Somari /Maniram) 2023-24 (3311012048/IF/GIS/740429) 4435 1701 0
24 janki baghel 18/06/2024 7 Manjhiguda_Med nirman kary (Somari /Maniram) 2023-24 (3311012048/IF/GIS/740429) 4839 1701 0
25 janki baghel 25/06/2024 7 Manjhiguda_Med nirman kary (Somari /Maniram) 2023-24 (3311012048/IF/GIS/740429) 5242 1701 0
Sub Total FY 2425 24 5832 0