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Deleted on Date 10/01/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-005-019-002/458 Family Id: 458
Name of Head of Household: LACHHANI BAI SAHU
Name of Father/Husband: HARI SAHU
Category: OTH
Date of Registration: 6/17/2021
Address:
Villages:
Panchayat: अछोटी
Block: धमधा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 458
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LACHHANI BAI SAHU Female 36 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 2806506 LACHHANI BAI SAHU 02/03/2022~~06/03/2022~~5 5
2 2929135 07/03/2022~~13/03/2022~~7 6
3 3194828 21/03/2022~~27/03/2022~~7 6
4 356332 23/05/2022~~29/05/2022~~7 6
5 1255420 12/12/2022~~18/12/2022~~7 6
6 1335339 19/12/2022~~25/12/2022~~7 6
7 1598573 09/01/2023~~15/01/2023~~7 6
8 1947909 30/01/2023~~05/02/2023~~7 6
9 2098845 06/02/2023~~12/02/2023~~7 6
10 2214760 13/02/2023~~19/02/2023~~7 6
11 2334600 20/02/2023~~26/02/2023~~7 6
12 2454125 27/02/2023~~05/03/2023~~7 6
13 2687159 13/03/2023~~19/03/2023~~7 6
14 96509 10/04/2023~~16/04/2023~~7 6
15 249817 17/04/2023~~23/04/2023~~7 6
16 346677 24/04/2023~~30/04/2023~~7 6
17 1009714 25/05/2023~~28/05/2023~~4 4
18 1056258 29/05/2023~~04/06/2023~~7 6
19 1311626 07/06/2023~~13/06/2023~~7 6
20 1475497 15/06/2023~~21/06/2023~~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 2806506 LACHHANI BAI SAHU 02/03/2022~~06/03/2022~~5 5 talab gahrikaran karya (3303005115/WH/1111320439)
2 2929135 07/03/2022~~13/03/2022~~7 6 talab gahrikaran karya (3303005115/WH/1111320439)
3 3194828 21/03/2022~~27/03/2022~~7 6 talab gahrikaran karya (3303005115/WH/1111320439)
4 356332 23/05/2022~~29/05/2022~~7 6 talab gahrikaran karya (3303005115/WH/1111320439)
5 1255420 12/12/2022~~18/12/2022~~7 6 DABRI NIMAN KARYA (3303005115/WC/1111519519)
6 1335339 19/12/2022~~25/12/2022~~7 6 DABRI NIMAN KARYA (3303005115/WC/1111519519)
7 1598573 09/01/2023~~15/01/2023~~7 6 चारागाह निर्माण कार्य 5 एकड (3303005115/LD/1111492283)
8 1947909 30/01/2023~~05/02/2023~~7 6 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341)
9 2098845 06/02/2023~~12/02/2023~~7 6 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341)
10 2214760 13/02/2023~~19/02/2023~~7 6 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341)
11 2334600 20/02/2023~~26/02/2023~~7 6 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341)
12 2454125 27/02/2023~~05/03/2023~~7 6 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341)
13 2687159 13/03/2023~~19/03/2023~~7 6 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341)
14 96509 10/04/2023~~16/04/2023~~7 6 Kachhi nali nirman karya matkhanwa talab se Bade tak (3303005115/IC/1111346343)
15 249817 17/04/2023~~23/04/2023~~7 6 Kachhi nali nirman karya dem se matasi khar tak (3303005115/IC/1111346342)
16 346677 24/04/2023~~30/04/2023~~7 6 Kachhi nali nirman karya dem se matasi khar tak (3303005115/IC/1111346342)
17 1009714 25/05/2023~~28/05/2023~~4 4 Kachhi nali nirman karya dem se matasi khar tak (3303005115/IC/1111346342)
18 1056258 29/05/2023~~04/06/2023~~7 6 Bhutani Talab Gahrikaran Karya (3303005115/WH/1111342542)
19 1311626 07/06/2023~~13/06/2023~~7 6 Bhutani Talab Gahrikaran Karya (3303005115/WH/1111342542)
20 1475497 15/06/2023~~21/06/2023~~7 6 Bhutani Talab Gahrikaran Karya (3303005115/WH/1111342542)

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 LACHHANI BAI SAHU 28/02/2022 4 talab gahrikaran karya (3303005115/WH/1111320439) 46063 772 0
2 LACHHANI BAI SAHU 07/03/2022 2 talab gahrikaran karya (3303005115/WH/1111320439) 47684 386 0
3 LACHHANI BAI SAHU 21/03/2022 6 talab gahrikaran karya (3303005115/WH/1111320439) 51254 960 0
Sub Total FY 2122 12 2118 0
4 LACHHANI BAI SAHU 23/05/2022 4 talab gahrikaran karya (3303005115/WH/1111320439) 7800 816 0
5 LACHHANI BAI SAHU 12/12/2022 6 DABRI NIMAN KARYA (3303005115/WC/1111519519) 24096 600 0
6 LACHHANI BAI SAHU 19/12/2022 1 DABRI NIMAN KARYA (3303005115/WC/1111519519) 28882 150 0
7 LACHHANI BAI SAHU 20/12/2022 1 DABRI NIMAN KARYA (3303005115/WC/1111519519) 28891 150 0
8 LACHHANI BAI SAHU 21/12/2022 1 DABRI NIMAN KARYA (3303005115/WC/1111519519) 28900 150 0
9 LACHHANI BAI SAHU 22/12/2022 1 DABRI NIMAN KARYA (3303005115/WC/1111519519) 28909 150 0
10 LACHHANI BAI SAHU 30/01/2023 5 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341) 48215 1020 0
11 LACHHANI BAI SAHU 06/02/2023 6 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341) 51064 990 0
12 LACHHANI BAI SAHU 20/02/2023 6 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341) 55481 1080 0
13 LACHHANI BAI SAHU 01/03/2023 1 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341) 57388 204 0
14 LACHHANI BAI SAHU 03/03/2023 1 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341) 57405 204 0
15 LACHHANI BAI SAHU 04/03/2023 1 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341) 57425 204 0
Sub Total FY 2223 34 5718 0
16 LACHHANI BAI SAHU 17/04/2023 6 Kachhi nali nirman karya dem se matasi khar tak (3303005115/IC/1111346342) 4829 1080 0
17 LACHHANI BAI SAHU 24/04/2023 4 Kachhi nali nirman karya dem se matasi khar tak (3303005115/IC/1111346342) 6606 720 0
18 LACHHANI BAI SAHU 25/05/2023 3 Kachhi nali nirman karya dem se matasi khar tak (3303005115/IC/1111346342) 15375 600 0
19 LACHHANI BAI SAHU 29/05/2023 6 Bhutani Talab Gahrikaran Karya (3303005115/WH/1111342542) 15782 1326 0
20 LACHHANI BAI SAHU 07/06/2023 6 Bhutani Talab Gahrikaran Karya (3303005115/WH/1111342542) 18886 900 0
21 LACHHANI BAI SAHU 15/06/2023 5 Bhutani Talab Gahrikaran Karya (3303005115/WH/1111342542) 20676 1105 0
Sub Total FY 2324 30 5731 0