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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-034-001/137-A Family Id: 137-A
Name of Head of Household: Parmeshwar Lakara
Name of Father/Husband: Sudhar Lakara
Category: ST
Date of Registration: 6/11/2023
Address: 89
Villages:
Panchayat: Andhala
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 137-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Parmeshwar Lakara Male 28 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 1087940 Parmeshwar Lakara 12/06/2023~~18/06/2023~~7 6
2 1170239 19/06/2023~~25/06/2023~~7 6
3 1671257 11/12/2023~~17/12/2023~~7 6
4 1867633 25/12/2023~~31/12/2023~~7 6
5 2055545 09/01/2024~~14/01/2024~~6 6
6 2106705 15/01/2024~~21/01/2024~~7 6
7 2442107 12/02/2024~~18/02/2024~~7 6
8 2491579 19/02/2024~~25/02/2024~~7 6
9 186584 15/04/2024~~21/04/2024~~7 7
10 315213 22/04/2024~~28/04/2024~~7 7
11 416197 29/04/2024~~05/05/2024~~7 7
12 530736 06/05/2024~~12/05/2024~~7 7
13 662689 13/05/2024~~19/05/2024~~7 7
14 776002 20/05/2024~~26/05/2024~~7 7
15 922216 27/05/2024~~02/06/2024~~7 7
16 1072750 03/06/2024~~09/06/2024~~7 7
17 1265939 11/06/2024~~16/06/2024~~6 6
18 1376918 17/06/2024~~23/06/2024~~7 7

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 1087940 Parmeshwar Lakara 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KARYA BIFAIYA/MATWAR (3305002034/IF/GIS/524621)
2 1170239 19/06/2023~~25/06/2023~~7 6 DABRI NIRMAN KARYA BIFAIYA/MATWAR (3305002034/IF/GIS/524621)
3 1671257 11/12/2023~~17/12/2023~~7 6 DABRI NIRMAN KARYA TILAK/HIRASAI (3305002034/IF/GIS/309871)
4 1867633 25/12/2023~~31/12/2023~~7 6 DABRI NIRMAN KARYA CHAMARIN/MANGAL SAI (3305002034/IF/GIS/309786)
5 2055545 09/01/2024~~14/01/2024~~6 6 DABRI NIRMAN KARYA SALIM/INDAL (3305002034/IF/GIS/309809)
6 2106705 15/01/2024~~21/01/2024~~7 12 DABRI NIRMAN KARYA SALIM/INDAL (3305002034/IF/GIS/309809)
7 2442107 12/02/2024~~18/02/2024~~7 6 DABRI NIRMAN KARYA SALIM/INDAL (3305002034/IF/GIS/309809)
8 2491579 19/02/2024~~25/02/2024~~7 6 DABRI NIRMAN KARYA SALIM/INDAL (3305002034/IF/GIS/309809)
9 186584 15/04/2024~~21/04/2024~~7 7 DABRI NIRMAN KARYA SEETARAM/SUKHRAM (3305002034/IF/GIS/807163)
10 315213 22/04/2024~~28/04/2024~~7 7 DABRI NIRMAN KARYA SEETARAM/SUKHRAM (3305002034/IF/GIS/807163)
11 416197 29/04/2024~~05/05/2024~~7 7 DABRI NIRMAN KARYA BALAK/SAHAS (3305002034/IF/GIS/807153)
12 530736 06/05/2024~~12/05/2024~~7 7 DABRI NIRMAN KARYA BALAK/SAHAS (3305002034/IF/GIS/807153)
13 662689 13/05/2024~~19/05/2024~~7 7 DABRI NIRMAN KARYA CHANDAN DAS/DHANSAI (3305002034/IF/GIS/309966)
14 776002 20/05/2024~~26/05/2024~~7 14 DABRI NIRMAN KARYA CHANDAN DAS/DHANSAI (3305002034/IF/GIS/309966)
15 922216 27/05/2024~~02/06/2024~~7 7 DABRI NIRMAN KARYA CHANDAN DAS/DHANSAI (3305002034/IF/GIS/309966)
16 1072750 03/06/2024~~09/06/2024~~7 7 DABRI NIRMAN KARYA AGAM DAS/ANUK DAS (3305002034/IF/GIS/309826)
17 1265939 11/06/2024~~16/06/2024~~6 6 SAMTALIKARAN KARYA JAGDISH/JHAGAR SAI (3305002034/IF/GIS/612243)
18 1376918 17/06/2024~~23/06/2024~~7 7 SAMTALIKARAN KARYA JHINGO BAI/RAMDHANI (3305002034/IF/GIS/318922)

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 Parmeshwar Lakara 25/12/2023 3 DABRI NIRMAN KARYA CHAMARIN/MANGAL SAI (3305002034/IF/GIS/309786) 15828 663 0
2 Parmeshwar Lakara 08/01/2024 5 DABRI NIRMAN KARYA SALIM/INDAL (3305002034/IF/GIS/309809) 16834 1105 0
3 Parmeshwar Lakara 15/01/2024 3 DABRI NIRMAN KARYA SALIM/INDAL (3305002034/IF/GIS/309809) 17098 663 0
4 Parmeshwar Lakara 19/02/2024 4 DABRI NIRMAN KARYA SALIM/INDAL (3305002034/IF/GIS/309809) 18863 884 0
Sub Total FY 2324 15 3315 0
5 Parmeshwar Lakara 15/04/2024 6 DABRI NIRMAN KARYA SEETARAM/SUKHRAM (3305002034/IF/GIS/807163) 1525 1458 0
6 Parmeshwar Lakara 22/04/2024 6 DABRI NIRMAN KARYA SEETARAM/SUKHRAM (3305002034/IF/GIS/807163) 2567 1458 0
7 Parmeshwar Lakara 29/04/2024 6 DABRI NIRMAN KARYA BALAK/SAHAS (3305002034/IF/GIS/807153) 3322 1458 0
8 Parmeshwar Lakara 06/05/2024 6 DABRI NIRMAN KARYA BALAK/SAHAS (3305002034/IF/GIS/807153) 4360 1020 0
9 Parmeshwar Lakara 13/05/2024 6 DABRI NIRMAN KARYA CHANDAN DAS/DHANSAI (3305002034/IF/GIS/309966) 5260 1458 0
10 Parmeshwar Lakara 20/05/2024 2 DABRI NIRMAN KARYA CHANDAN DAS/DHANSAI (3305002034/IF/GIS/309966) 5811 370 0
11 Parmeshwar Lakara 10/06/2024 6 SAMTALIKARAN KARYA JAGDISH/JHAGAR SAI (3305002034/IF/GIS/612243) 9397 1020 0
12 Parmeshwar Lakara 17/06/2024 1 SAMTALIKARAN KARYA JHINGO BAI/RAMDHANI (3305002034/IF/GIS/318922) 10248 243 0
Sub Total FY 2425 39 8485 0