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Deleted on Date 01/07/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-011-002/917 Family Id: 917
Name of Head of Household: Lakhni
Name of Father/Husband: Majhi
Category: ST
Date of Registration: 3/14/2019
Address:
Villages:
Panchayat: Navapara
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 917
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lakhni Female 49 Central Bank Of India


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 1403109 Lakhni 01/06/2020~~07/06/2020~~7 6
2 4161339 22/02/2021~~28/02/2021~~7 6
3 4418361 01/03/2021~~07/03/2021~~7 6
4 4547218 08/03/2021~~14/03/2021~~7 6
5 4702717 15/03/2021~~21/03/2021~~7 6
6 4863796 22/03/2021~~31/03/2021~~10 9
7 23574 01/04/2021~~11/04/2021~~11 10
8 255699 12/04/2021~~18/04/2021~~7 6
9 301278 19/04/2021~~25/04/2021~~7 6
10 438567 26/04/2021~~02/05/2021~~7 6
11 553179 03/05/2021~~09/05/2021~~7 6
12 668202 10/05/2021~~16/05/2021~~7 6
13 781573 17/05/2021~~23/05/2021~~7 6
14 938860 25/05/2021~~30/05/2021~~6 6
15 1054795 31/05/2021~~06/06/2021~~7 6
16 1184234 07/06/2021~~13/06/2021~~7 6
17 1319575 14/06/2021~~20/06/2021~~7 6
18 1355761 21/06/2021~~27/06/2021~~7 6
19 1506156 19/07/2021~~25/07/2021~~7 6
20 2171619 22/11/2021~~28/11/2021~~7 6
21 2656273 21/12/2021~~26/12/2021~~6 6
22 2705393 27/12/2021~~02/01/2022~~7 6
23 2874253 03/01/2022~~09/01/2022~~7 6
24 3043312 10/01/2022~~16/01/2022~~7 6
25 3231920 17/01/2022~~23/01/2022~~7 6
26 3381040 24/01/2022~~30/01/2022~~7 6
27 3535285 31/01/2022~~06/02/2022~~7 6
28 374506 20/06/2022~~26/06/2022~~7 6
29 489809 04/07/2022~~10/07/2022~~7 6
30 541021 13/07/2022~~17/07/2022~~5 5
31 575919 19/07/2022~~24/07/2022~~6 6
32 591482 25/07/2022~~31/07/2022~~7 6
33 625601 01/08/2022~~07/08/2022~~7 6
34 795263 29/08/2022~~04/09/2022~~7 6
35 822702 05/09/2022~~11/09/2022~~7 6
36 865395 12/09/2022~~18/09/2022~~7 6
37 913076 19/09/2022~~25/09/2022~~7 6
38 959925 26/09/2022~~02/10/2022~~7 6
39 1031221 03/10/2022~~09/10/2022~~7 6
40 1090893 10/10/2022~~16/10/2022~~7 6
41 1215220 18/10/2022~~23/10/2022~~6 6
42 1250755 24/10/2022~~30/10/2022~~7 6
43 1341675 31/10/2022~~06/11/2022~~7 6
44 1724616 05/12/2022~~11/12/2022~~7 6
45 2423381 16/01/2023~~19/01/2023~~4 4
46 2771882 06/02/2023~~12/02/2023~~7 6
47 1048719 12/06/2023~~18/06/2023~~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 1403109 Lakhni 01/06/2020~~07/06/2020~~7 6 Punairam/Goutiya niji bhumi per dabri nirmaan karya (3305006039/WC/1111364836)
2 4161339 22/02/2021~~28/02/2021~~7 6 Kendli Nala me bolder check dem nirman karya - 15 nag (3305006039/WC/1111476075)
3 4418361 01/03/2021~~07/03/2021~~7 6 Kendli Nala me bolder check dem nirman karya - 10 nag (3305006039/WC/1111476074)
4 4547218 08/03/2021~~14/03/2021~~7 6 Khaira ram / dukhi ke khet ke pass med bandhan karya (3305006039/LD/1111467730)
5 4702717 15/03/2021~~21/03/2021~~7 12 Khaira ram / dukhi ke khet ke pass med bandhan karya (3305006039/LD/1111467730)
6 4863796 22/03/2021~~31/03/2021~~10 9 Talab gahri karan karay arand me (3305006039/WC/1111473137)
7 23574 01/04/2021~~11/04/2021~~11 10 Khaira ram / dukhi ke khet ke pass med bandhan karya (3305006039/LD/1111467730)
8 255699 12/04/2021~~18/04/2021~~7 6 Janak ram / Gahdul bhumi samtalikaran karya (3305006039/LD/1111469559)
9 301278 19/04/2021~~25/04/2021~~7 6 shreenath / soham dabri nirman karya (3305006039/WC/1111478409)
10 438567 26/04/2021~~02/05/2021~~7 6 shreenath / soham dabri nirman karya (3305006039/WC/1111478409)
11 553179 03/05/2021~~09/05/2021~~7 6 shreenath / soham dabri nirman karya (3305006039/WC/1111478409)
12 668202 10/05/2021~~16/05/2021~~7 6 shreenath / soham dabri nirman karya (3305006039/WC/1111478409)
13 781573 17/05/2021~~23/05/2021~~7 6 Kendli Nala me bolder check dem nirman karya - 10 nag (3305006039/WC/1111476074)
14 938860 25/05/2021~~30/05/2021~~6 6 Loharsai / kerta ka dabri nirman karya (3305006039/WC/1111377279)
15 1054795 31/05/2021~~06/06/2021~~7 6 Loharsai / kerta ka dabri nirman karya (3305006039/WC/1111377279)
16 1184234 07/06/2021~~13/06/2021~~7 6 Loharsai / kerta ka dabri nirman karya (3305006039/WC/1111377279)
17 1319575 14/06/2021~~20/06/2021~~7 12 Loharsai / kerta ka dabri nirman karya (3305006039/WC/1111377279)
18 1355761 21/06/2021~~27/06/2021~~7 6 dhanpati bai / rup sai bhumi samtalikaran karya (3305006039/LD/1111469568)
19 1506156 19/07/2021~~25/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2813365 (3305006039/IF/IAY/907700)
20 2171619 22/11/2021~~28/11/2021~~7 6 Kendli nala me recharge pit nirman karya 20 nag part 02 (3305006039/WC/1111515371)
21 2656273 21/12/2021~~26/12/2021~~6 6 Kendli nala me recharge pit nirman karya 20 nag part 04 (3305006039/WC/1111515373)
22 2705393 27/12/2021~~02/01/2022~~7 6 Mugul ram / Bajrang Dabri nirman karya (3305006039/WC/1111497676)
23 2874253 03/01/2022~~09/01/2022~~7 6 Mugul ram / Bajrang Dabri nirman karya (3305006039/WC/1111497676)
24 3043312 10/01/2022~~16/01/2022~~7 6 Mugul ram / Bajrang Dabri nirman karya (3305006039/WC/1111497676)
25 3231920 17/01/2022~~23/01/2022~~7 6 Mugul ram / Bajrang Dabri nirman karya (3305006039/WC/1111497676)
26 3381040 24/01/2022~~30/01/2022~~7 6 Mugul ram / Bajrang Dabri nirman karya (3305006039/WC/1111497676)
27 3535285 31/01/2022~~06/02/2022~~7 6 Mugul ram / Bajrang Dabri nirman karya (3305006039/WC/1111497676)
28 374506 20/06/2022~~26/06/2022~~7 6 Construction of sub minor canal in kendli nala 01 (3305006039/WC/1111517004)
29 489809 04/07/2022~~10/07/2022~~7 6 Mugul ram / Bajrang Dabri nirman karya (3305006039/WC/1111497676)
30 541021 13/07/2022~~17/07/2022~~5 5 Construction of sub minor canal in kendli nala 01 (3305006039/WC/1111517004)
31 575919 19/07/2022~~24/07/2022~~6 6 Kendli nala me gully plug nirman karya 86 - 90 (3305006039/WC/1111505936)
32 591482 25/07/2022~~31/07/2022~~7 6 Rajkumar / sonu bhumi samtalikaran karya (3305006039/LD/1111491059)
33 625601 01/08/2022~~07/08/2022~~7 6 Rajkumar / sonu bhumi samtalikaran karya (3305006039/LD/1111491059)
34 795263 29/08/2022~~04/09/2022~~7 6 Rengta / Ghasi Dabri nirman karya (3305006039/WC/1111497680)
35 822702 05/09/2022~~11/09/2022~~7 6 Rengta / Ghasi Dabri nirman karya (3305006039/WC/1111497680)
36 865395 12/09/2022~~18/09/2022~~7 6 Rengta / Ghasi Dabri nirman karya (3305006039/WC/1111497680)
37 913076 19/09/2022~~25/09/2022~~7 6 Rengta / Ghasi Dabri nirman karya (3305006039/WC/1111497680)
38 959925 26/09/2022~~02/10/2022~~7 6 Rengta / Ghasi Dabri nirman karya (3305006039/WC/1111497680)
39 1031221 03/10/2022~~09/10/2022~~7 6 Rengta / Ghasi Dabri nirman karya (3305006039/WC/1111497680)
40 1090893 10/10/2022~~16/10/2022~~7 6 Rengta / Ghasi Dabri nirman karya (3305006039/WC/1111497680)
41 1215220 18/10/2022~~23/10/2022~~6 6 Construction of sub minor canal in kendli nala 02 (3305006039/WC/1111517006)
42 1250755 24/10/2022~~30/10/2022~~7 6 Construction of sub minor canal in kendli nala 02 (3305006039/WC/1111517006)
43 1341675 31/10/2022~~06/11/2022~~7 6 Construction of sub minor canal in kendli nala 02 (3305006039/WC/1111517006)
44 1724616 05/12/2022~~11/12/2022~~7 6 UPERPARA ME SOAK PIT NIRMAN KARYA (3305006039/RS/1111388148)
45 2423381 16/01/2023~~19/01/2023~~4 4 Vinod / Ratiya bhumi samtali karan karya (3305006039/LD/1111515240)
46 2771882 06/02/2023~~12/02/2023~~7 6 Vinod / Ratiya bhumi samtali karan karya (3305006039/LD/1111515240)
47 1048719 12/06/2023~~18/06/2023~~7 6 Manbasiya /Lodhi dabri nirman karya (3305006039/WC/1111515163)

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 Lakhni 22/02/2021 7 Kendli Nala me bolder check dem nirman karya - 15 nag (3305006039/WC/1111476075) 22386 1330 0
2 Lakhni 01/03/2021 7 Kendli Nala me bolder check dem nirman karya - 10 nag (3305006039/WC/1111476074) 23592 1330 0
3 Lakhni 08/03/2021 7 Khaira ram / dukhi ke khet ke pass med bandhan karya (3305006039/LD/1111467730) 24225 1330 0
4 Lakhni 15/03/2021 7 Khaira ram / dukhi ke khet ke pass med bandhan karya (3305006039/LD/1111467730) 25178 1330 0
5 Lakhni 22/03/2021 7 Talab gahri karan karay arand me (3305006039/WC/1111473137) 25971 1330 0
6 Lakhni 29/03/2021 3 Talab gahri karan karay arand me (3305006039/WC/1111473137) 26776 570 0
Sub Total FY 2021 38 7220 0
7 Lakhni 01/04/2021 4 Khaira ram / dukhi ke khet ke pass med bandhan karya (3305006039/LD/1111467730) 159 772 0
8 Lakhni 05/04/2021 7 Khaira ram / dukhi ke khet ke pass med bandhan karya (3305006039/LD/1111467730) 1015 1351 0
9 Lakhni 12/04/2021 7 Janak ram / Gahdul bhumi samtalikaran karya (3305006039/LD/1111469559) 1857 1351 0
10 Lakhni 19/04/2021 7 shreenath / soham dabri nirman karya (3305006039/WC/1111478409) 1962 1351 0
11 Lakhni 26/04/2021 7 shreenath / soham dabri nirman karya (3305006039/WC/1111478409) 3154 1351 0
12 Lakhni 03/05/2021 7 shreenath / soham dabri nirman karya (3305006039/WC/1111478409) 3917 1351 0
13 Lakhni 10/05/2021 7 shreenath / soham dabri nirman karya (3305006039/WC/1111478409) 4549 1351 0
14 Lakhni 17/05/2021 7 Kendli Nala me bolder check dem nirman karya - 10 nag (3305006039/WC/1111476074) 5356 1351 0
15 Lakhni 24/05/2021 6 Loharsai / kerta ka dabri nirman karya (3305006039/WC/1111377279) 6135 1158 0
16 Lakhni 31/05/2021 7 Loharsai / kerta ka dabri nirman karya (3305006039/WC/1111377279) 6922 1351 0
17 Lakhni 07/06/2021 7 Loharsai / kerta ka dabri nirman karya (3305006039/WC/1111377279) 7500 1351 0
18 Lakhni 14/06/2021 7 Loharsai / kerta ka dabri nirman karya (3305006039/WC/1111377279) 8177 1351 0
19 Lakhni 21/06/2021 7 dhanpati bai / rup sai bhumi samtalikaran karya (3305006039/LD/1111469568) 8297 1351 0
20 Lakhni 19/07/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2813365 (3305006039/IF/IAY/907700) 9222 1351 0
21 Lakhni 21/12/2021 6 Kendli nala me recharge pit nirman karya 20 nag part 04 (3305006039/WC/1111515373) 13793 1158 0
22 Lakhni 27/12/2021 7 Mugul ram / Bajrang Dabri nirman karya (3305006039/WC/1111497676) 13880 1351 0
23 Lakhni 03/01/2022 7 Mugul ram / Bajrang Dabri nirman karya (3305006039/WC/1111497676) 14575 1351 0
24 Lakhni 10/01/2022 7 Mugul ram / Bajrang Dabri nirman karya (3305006039/WC/1111497676) 15189 1351 0
25 Lakhni 17/01/2022 7 Mugul ram / Bajrang Dabri nirman karya (3305006039/WC/1111497676) 15774 1351 0
26 Lakhni 24/01/2022 7 Mugul ram / Bajrang Dabri nirman karya (3305006039/WC/1111497676) 16471 1351 0
27 Lakhni 31/01/2022 7 Mugul ram / Bajrang Dabri nirman karya (3305006039/WC/1111497676) 16871 1351 0
Sub Total FY 2122 142 27406 0
28 Lakhni 04/07/2022 7 Mugul ram / Bajrang Dabri nirman karya (3305006039/WC/1111497676) 3678 1428 0
29 Lakhni 13/07/2022 5 Construction of sub minor canal in kendli nala 01 (3305006039/WC/1111517004) 3946 1020 0
30 Lakhni 19/07/2022 6 Kendli nala me gully plug nirman karya 86 - 90 (3305006039/WC/1111505936) 4129 1224 0
31 Lakhni 01/08/2022 7 Rajkumar / sonu bhumi samtalikaran karya (3305006039/LD/1111491059) 4570 1428 0
32 Lakhni 29/08/2022 7 Rengta / Ghasi Dabri nirman karya (3305006039/WC/1111497680) 5780 1428 0
33 Lakhni 05/09/2022 7 Rengta / Ghasi Dabri nirman karya (3305006039/WC/1111497680) 5962 1428 0
34 Lakhni 12/09/2022 7 Rengta / Ghasi Dabri nirman karya (3305006039/WC/1111497680) 6287 1428 0
35 Lakhni 19/09/2022 7 Rengta / Ghasi Dabri nirman karya (3305006039/WC/1111497680) 6583 1428 0
36 Lakhni 26/09/2022 5 Rengta / Ghasi Dabri nirman karya (3305006039/WC/1111497680) 6929 1020 0
37 Lakhni 03/10/2022 5 Rengta / Ghasi Dabri nirman karya (3305006039/WC/1111497680) 7194 1020 0
38 Lakhni 10/10/2022 7 Rengta / Ghasi Dabri nirman karya (3305006039/WC/1111497680) 7375 1428 0
39 Lakhni 18/10/2022 6 Construction of sub minor canal in kendli nala 02 (3305006039/WC/1111517006) 7773 1224 0
40 Lakhni 24/10/2022 7 Construction of sub minor canal in kendli nala 02 (3305006039/WC/1111517006) 7923 1428 0
41 Lakhni 31/10/2022 7 Construction of sub minor canal in kendli nala 02 (3305006039/WC/1111517006) 8216 1428 0
42 Lakhni 05/12/2022 6 UPERPARA ME SOAK PIT NIRMAN KARYA (3305006039/RS/1111388148) 9289 1158 0
43 Lakhni 16/01/2023 3 Vinod / Ratiya bhumi samtali karan karya (3305006039/LD/1111515240) 13232 612 0
44 Lakhni 06/02/2023 1 Vinod / Ratiya bhumi samtali karan karya (3305006039/LD/1111515240) 15231 204 0
Sub Total FY 2223 100 20334 0