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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-004-017-004/325 Family Id: 325
Name of Head of Household: Lalesingh
Name of Father/Husband: Shankar
Category: ST
Date of Registration: 4/6/2017
Address:
Villages:
Panchayat: Edka
Block: Narayanpur
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 325
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lalesingh Male 28 State Bank of India
2 Mamta Female 25 CHHATISGARH GRAMIN BANK
3 Kanti Female 45 State 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 764715 Kanti 14/12/2018~~20/12/2018~~7 6
2 764713 Lalesingh 14/12/2018~~20/12/2018~~7 6
3 764714 Mamta 14/12/2018~~20/12/2018~~7 6
4 998815 Kanti 22/01/2019~~28/01/2019~~7 6
5 998814 Mamta 22/01/2019~~28/01/2019~~7 6
6 113491 Lalesingh 18/04/2023~~24/04/2023~~7 6
7 160511 26/04/2023~~02/05/2023~~7 6
8 160753 Mamta 26/04/2023~~02/05/2023~~7 6
9 217781 Lalesingh 03/05/2023~~09/05/2023~~7 6
10 217782 Mamta 03/05/2023~~09/05/2023~~7 6
11 251990 Lalesingh 10/05/2023~~16/05/2023~~7 6
12 303191 17/05/2023~~22/05/2023~~6 6
13 303377 Mamta 17/05/2023~~22/05/2023~~6 6
14 329274 Lalesingh 23/05/2023~~29/05/2023~~7 6
15 329275 Mamta 23/05/2023~~29/05/2023~~7 6
16 462304 15/06/2023~~21/06/2023~~7 6
17 492967 22/06/2023~~28/06/2023~~7 6
18 513193 29/06/2023~~05/07/2023~~7 6
19 532156 20/07/2023~~26/07/2023~~7 6
20 534736 27/07/2023~~02/08/2023~~7 6
21 537953 03/08/2023~~09/08/2023~~7 6
22 540954 10/08/2023~~16/08/2023~~7 6
23 545167 17/08/2023~~20/08/2023~~4 4

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 764715 Kanti 14/12/2018~~20/12/2018~~7 6 Dabri Nirman Kary- Halalkhorin/Nandu(2017-18) Edka (3311004017/IF/1111319635)
2 764713 Lalesingh 14/12/2018~~20/12/2018~~7 6 Dabri Nirman Kary- Halalkhorin/Nandu(2017-18) Edka (3311004017/IF/1111319635)
3 764714 Mamta 14/12/2018~~20/12/2018~~7 6 Dabri Nirman Kary- Halalkhorin/Nandu(2017-18) Edka (3311004017/IF/1111319635)
4 998815 Kanti 22/01/2019~~28/01/2019~~7 6 Dabri Nirman Kary- Halalkhorin/Nandu(2017-18) Edka (3311004017/IF/1111319635)
5 998814 Mamta 22/01/2019~~28/01/2019~~7 6 Dabri Nirman Kary- Halalkhorin/Nandu(2017-18) Edka (3311004017/IF/1111319635)
6 113491 Lalesingh 18/04/2023~~24/04/2023~~7 6 Stopdam Nirman Karya Hitulwad (3311/WC/1111543197)
7 160511 26/04/2023~~02/05/2023~~7 6 Stopdam Nirman Karya Hitulwad (3311/WC/1111543197)
8 160753 Mamta 26/04/2023~~02/05/2023~~7 6 Stopdam Nirman Karya Hitulwad (3311/WC/1111543197)
9 217781 Lalesingh 03/05/2023~~09/05/2023~~7 6 Stopdam Nirman Karya Hitulwad (3311/WC/1111543197)
10 217782 Mamta 03/05/2023~~09/05/2023~~7 6 Stopdam Nirman Karya Hitulwad (3311/WC/1111543197)
11 251990 Lalesingh 10/05/2023~~16/05/2023~~7 6 Stopdam Nirman Karya Hitulwad (3311/WC/1111543197)
12 303191 17/05/2023~~22/05/2023~~6 6 Stopdam Nirman Karya Hitulwad (3311/WC/1111543197)
13 303377 Mamta 17/05/2023~~22/05/2023~~6 6 Stopdam Nirman Karya Hitulwad (3311/WC/1111543197)
14 329274 Lalesingh 23/05/2023~~29/05/2023~~7 6 Stopdam Nirman Karya Hitulwad (3311/WC/1111543197)
15 329275 Mamta 23/05/2023~~29/05/2023~~7 6 Stopdam Nirman Karya Hitulwad (3311/WC/1111543197)
16 462304 15/06/2023~~21/06/2023~~7 6 Stopdam Nirman Karya Hitulwad (3311/WC/1111543197)
17 492967 22/06/2023~~28/06/2023~~7 6 Stopdam Nirman Karya Hitulwad (3311/WC/1111543197)
18 513193 29/06/2023~~05/07/2023~~7 6 Stopdam Nirman Karya Hitulwad (3311/WC/1111543197)
19 532156 20/07/2023~~26/07/2023~~7 6 Stopdam Nirman Karya Hitulwad (3311/WC/1111543197)
20 534736 27/07/2023~~02/08/2023~~7 6 Stopdam Nirman Karya Hitulwad (3311/WC/1111543197)
21 537953 03/08/2023~~09/08/2023~~7 6 Stopdam Nirman Karya Hitulwad (3311/WC/1111543197)
22 540954 10/08/2023~~16/08/2023~~7 6 Stopdam Nirman Karya Hitulwad (3311/WC/1111543197)
23 545167 17/08/2023~~20/08/2023~~4 4 Stopdam Nirman Karya Hitulwad (3311/WC/1111543197)

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 Kanti 22/01/2019 6 Dabri Nirman Kary- Halalkhorin/Nandu(2017-18) Edka (3311004017/IF/1111319635) 12371 1044 0
2 Mamta 22/01/2019 6 Dabri Nirman Kary- Halalkhorin/Nandu(2017-18) Edka (3311004017/IF/1111319635) 12370 1044 0
Sub Total FY 1819 12 2088 0
3 Lalesingh 18/04/2023 6 Stopdam Nirman Karya Hitulwad (3311/WC/1111543197) 2257 1326 0
4 Lalesingh 26/04/2023 6 Stopdam Nirman Karya Hitulwad (3311/WC/1111543197) 2996 1326 0
5 Mamta 26/04/2023 6 Stopdam Nirman Karya Hitulwad (3311/WC/1111543197) 2996 1326 0
6 Lalesingh 03/05/2023 6 Stopdam Nirman Karya Hitulwad (3311/WC/1111543197) 3808 1326 0
7 Mamta 03/05/2023 3 Stopdam Nirman Karya Hitulwad (3311/WC/1111543197) 3808 663 0
8 Lalesingh 10/05/2023 6 Stopdam Nirman Karya Hitulwad (3311/WC/1111543197) 4284 1326 0
9 Lalesingh 17/05/2023 5 Stopdam Nirman Karya Hitulwad (3311/WC/1111543197) 4879 1105 0
10 Mamta 17/05/2023 5 Stopdam Nirman Karya Hitulwad (3311/WC/1111543197) 4880 1105 0
11 Lalesingh 23/05/2023 5 Stopdam Nirman Karya Hitulwad (3311/WC/1111543197) 5186 1105 0
12 Mamta 23/05/2023 5 Stopdam Nirman Karya Hitulwad (3311/WC/1111543197) 5186 1105 0
13 Mamta 15/06/2023 6 Stopdam Nirman Karya Hitulwad (3311/WC/1111543197) 7016 1326 0
14 Mamta 22/06/2023 6 Stopdam Nirman Karya Hitulwad (3311/WC/1111543197) 7371 1326 0
15 Mamta 29/06/2023 6 Stopdam Nirman Karya Hitulwad (3311/WC/1111543197) 7633 1326 0
16 Mamta 20/07/2023 6 Stopdam Nirman Karya Hitulwad (3311/WC/1111543197) 8050 1326 0
17 Mamta 27/07/2023 6 Stopdam Nirman Karya Hitulwad (3311/WC/1111543197) 8097 1326 0
18 Mamta 03/08/2023 6 Stopdam Nirman Karya Hitulwad (3311/WC/1111543197) 8179 1326 0
19 Mamta 10/08/2023 6 Stopdam Nirman Karya Hitulwad (3311/WC/1111543197) 8248 1326 0
20 Mamta 17/08/2023 3 Stopdam Nirman Karya Hitulwad (3311/WC/1111543197) 8347 663 0
Sub Total FY 2324 98 21658 0