Back
Deleted on Date 01/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-004-004-003/192-A Family Id: 192-A
Name of Head of Household: LEKHRAM
Name of Father/Husband: RAMLAL
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: घोटमर्रा
Block: बेरला
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 192-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LEKHRAM Male 36 CHHATISGARH GRAMIN BANK
2 MAMTA Female 32 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 1622577 LEKHRAM 31/05/2020~~02/06/2020~~3 3
2 1622578 MAMTA 31/05/2020~~02/06/2020~~3 3
3 1789537 LEKHRAM 05/06/2020~~16/06/2020~~12 11
4 1789538 MAMTA 05/06/2020~~16/06/2020~~12 11
5 4077715 LEKHRAM 17/03/2021~~23/03/2021~~7 6
6 4077716 MAMTA 17/03/2021~~23/03/2021~~7 6
7 560914 LEKHRAM 27/05/2021~~02/06/2021~~7 6
8 560915 MAMTA 27/05/2021~~02/06/2021~~7 6
9 812090 LEKHRAM 03/06/2021~~12/06/2021~~10 9
10 812091 MAMTA 03/06/2021~~12/06/2021~~10 9
11 1146470 LEKHRAM 15/06/2021~~28/06/2021~~14 12
12 1146471 MAMTA 15/06/2021~~28/06/2021~~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 1622577 LEKHRAM 31/05/2020~~02/06/2020~~3 3 KACHCHI NALI NIRMAN-HIRA KE KHET SE DOTU NALA TK GHOTMARRA (3303004004/IC/1111332815)
2 1622578 MAMTA 31/05/2020~~02/06/2020~~3 3 KACHCHI NALI NIRMAN-HIRA KE KHET SE DOTU NALA TK GHOTMARRA (3303004004/IC/1111332815)
3 1789537 LEKHRAM 05/06/2020~~16/06/2020~~12 11 TALAB GAHRIKARAN GHOTMARRA (3303004004/WH/1111315594)
4 1789538 MAMTA 05/06/2020~~16/06/2020~~12 11 TALAB GAHRIKARAN GHOTMARRA (3303004004/WH/1111315594)
5 4077715 LEKHRAM 17/03/2021~~23/03/2021~~7 6 KACHCHI NALI NIRMAN-HIRA KE KHET SE DOTU NALA TK GHOTMARRA (3303004004/IC/1111332815)
6 4077716 MAMTA 17/03/2021~~23/03/2021~~7 6 KACHCHI NALI NIRMAN-HIRA KE KHET SE DOTU NALA TK GHOTMARRA (3303004004/IC/1111332815)
7 560914 LEKHRAM 27/05/2021~~02/06/2021~~7 6 narwa-nala gahrikaran and gaad safai karya ghotmarra (3303004004/IC/1111324613)
8 560915 MAMTA 27/05/2021~~02/06/2021~~7 6 narwa-nala gahrikaran and gaad safai karya ghotmarra (3303004004/IC/1111324613)
9 812090 LEKHRAM 03/06/2021~~12/06/2021~~10 9 narwa-nala gahrikaran and gaad safai karya ghotmarra (3303004004/IC/1111324613)
10 812091 MAMTA 03/06/2021~~12/06/2021~~10 9 narwa-nala gahrikaran and gaad safai karya ghotmarra (3303004004/IC/1111324613)
11 1146470 LEKHRAM 15/06/2021~~28/06/2021~~14 12 talab gahrikarn sah pacharikaran -(hatgaon)ghotmarra (3303004004/WH/1111325534)
12 1146471 MAMTA 15/06/2021~~28/06/2021~~14 12 talab gahrikarn sah pacharikaran -(hatgaon)ghotmarra (3303004004/WH/1111325534)

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 LEKHRAM 31/05/2020 3 KACHCHI NALI NIRMAN-HIRA KE KHET SE DOTU NALA TK GHOTMARRA (3303004004/IC/1111332815) 14018 435 0
2 MAMTA 31/05/2020 3 KACHCHI NALI NIRMAN-HIRA KE KHET SE DOTU NALA TK GHOTMARRA (3303004004/IC/1111332815) 14018 435 0
3 LEKHRAM 05/06/2020 4 TALAB GAHRIKARAN GHOTMARRA (3303004004/WH/1111315594) 16321 440 0
4 MAMTA 05/06/2020 4 TALAB GAHRIKARAN GHOTMARRA (3303004004/WH/1111315594) 16322 440 0
5 LEKHRAM 10/06/2020 6 TALAB GAHRIKARAN GHOTMARRA (3303004004/WH/1111315594) 17271 660 0
6 MAMTA 10/06/2020 6 TALAB GAHRIKARAN GHOTMARRA (3303004004/WH/1111315594) 17271 660 0
7 LEKHRAM 17/03/2021 6 KACHCHI NALI NIRMAN-HIRA KE KHET SE DOTU NALA TK GHOTMARRA (3303004004/IC/1111332815) 32790 1140 0
8 MAMTA 17/03/2021 6 KACHCHI NALI NIRMAN-HIRA KE KHET SE DOTU NALA TK GHOTMARRA (3303004004/IC/1111332815) 32790 1140 0
Sub Total FY 2021 38 5350 0
9 LEKHRAM 27/05/2021 7 narwa-nala gahrikaran and gaad safai karya ghotmarra (3303004004/IC/1111324613) 4083 1295 0
10 MAMTA 27/05/2021 7 narwa-nala gahrikaran and gaad safai karya ghotmarra (3303004004/IC/1111324613) 4084 1295 0
11 LEKHRAM 15/06/2021 8 talab gahrikarn sah pacharikaran -(hatgaon)ghotmarra (3303004004/WH/1111325534) 10069 1360 0
12 MAMTA 15/06/2021 8 talab gahrikarn sah pacharikaran -(hatgaon)ghotmarra (3303004004/WH/1111325534) 10069 1360 0
Sub Total FY 2122 30 5310 0