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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-007-002-002/741 Family Id: 741
Name of Head of Household: LACHMAN KUMBHAR
Name of Father/Husband: DAMU KUMBHAR
Category: OTH
Date of Registration: 5/10/2006
Address:
Villages:
Panchayat: chercheta
Block: PAPADAHANDI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 741
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LACHMAN KUMBHAR Male 22 UTKAL GRAMYA BANK
2 GHASINI KUMBHAR Female 21
3 DAMU KUMBHAR Male 42 UTKAL GRAMYA 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 16829 LACHMAN KUMBHAR 18/04/2019~~24/04/2019~~7 6
2 143447 02/06/2019~~08/06/2019~~7 6
3 202931 22/06/2019~~28/06/2019~~7 6
4 848872 30/09/2022~~13/10/2022~~14 12

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 16829 LACHMAN KUMBHAR 18/04/2019~~24/04/2019~~7 6 CONST OF ROAD FROM BORODEI TO MUDULIGUDA (2430007002/RC/3091613)
2 143447 02/06/2019~~08/06/2019~~7 6 CONST OF ROAD FROM BORODEI TO MUDULIGUDA (2430007002/RC/3091613)
3 202931 22/06/2019~~28/06/2019~~7 6 CONST OF ROAD FROM BARADEI TO PIPALGUDA (2430007002/RC/3090289)
4 848872 30/09/2022~~13/10/2022~~14 12 CONST OF TRENCH AT MAJHIGUDA ADIBANDHA CASHEW PLANTATION(Addl.AAP-21-22) (2430007002/DP/10554486)

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 LACHMAN KUMBHAR 18/04/2019 6 CONST OF ROAD FROM BORODEI TO MUDULIGUDA (2430007002/RC/3091613) 508 1128 0
2 LACHMAN KUMBHAR 02/06/2019 6 CONST OF ROAD FROM BORODEI TO MUDULIGUDA (2430007002/RC/3091613) 3933 1128 0
3 LACHMAN KUMBHAR 22/06/2019 5 CONST OF ROAD FROM BARADEI TO PIPALGUDA (2430007002/RC/3090289) 5228 940 0
Sub Total FY 1920 17 3196 0
4 LACHMAN KUMBHAR 30/09/2022 5 CONST OF TRENCH AT MAJHIGUDA ADIBANDHA CASHEW PLANTATION(Addl.AAP-21-22) (2430007002/DP/10554486) 21457 1110 0
5 LACHMAN KUMBHAR 07/10/2022 6 CONST OF TRENCH AT MAJHIGUDA ADIBANDHA CASHEW PLANTATION(Addl.AAP-21-22) (2430007002/DP/10554486) 21460 1332 0
Sub Total FY 2223 11 2442 0