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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-013-021-001/513-A Family Id: 513-A
Name of Head of Household: LALITA
Name of Father/Husband: RAMDHAR
Category: ST
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: Bade Marenga
Block: Tokapal
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 513-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LALITA Female 30 Punjab National Bank
2 CHAITMANI Female 20 Punjab National Bank
3 PURAN Male 30 Punjab National 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 862510 LALITA 20/01/2020~~26/01/2020~~7 6
2 898841 CHAITMANI 23/01/2020~~29/01/2020~~7 6
3 956038 30/01/2020~~05/02/2020~~7 6
4 955791 LALITA 30/01/2020~~05/02/2020~~7 6
5 1001344 07/02/2020~~13/02/2020~~7 6
6 1074125 CHAITMANI 17/02/2020~~23/02/2020~~7 6
7 1073995 LALITA 17/02/2020~~23/02/2020~~7 6
8 1116365 CHAITMANI 24/02/2020~~01/03/2020~~7 6
9 1116215 LALITA 24/02/2020~~01/03/2020~~7 6
10 1173349 CHAITMANI 03/03/2020~~09/03/2020~~7 6
11 1173097 LALITA 03/03/2020~~09/03/2020~~7 6
12 1215545 CHAITMANI 10/03/2020~~16/03/2020~~7 6
13 1215306 LALITA 10/03/2020~~16/03/2020~~7 6
14 1275982 CHAITMANI 20/03/2020~~26/03/2020~~7 6
15 1276037 LALITA 20/03/2020~~26/03/2020~~7 6
16 62698 15/04/2020~~21/04/2020~~7 6
17 109040 22/04/2020~~28/04/2020~~7 6
18 163444 29/04/2020~~05/05/2020~~7 6
19 218552 06/05/2020~~12/05/2020~~7 6
20 241043 CHAITMANI 08/05/2020~~14/05/2020~~7 6
21 327143 LALITA 16/05/2020~~22/05/2020~~7 6
22 395645 CHAITMANI 22/05/2020~~28/05/2020~~7 6
23 410641 LALITA 23/05/2020~~29/05/2020~~7 6
24 500272 CHAITMANI 29/05/2020~~11/06/2020~~14 12
25 500276 LALITA 30/05/2020~~12/06/2020~~14 12
26 707066 PURAN 15/06/2020~~28/06/2020~~14 12
27 858318 28/07/2020~~10/08/2020~~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 862510 LALITA 20/01/2020~~26/01/2020~~7 6 sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780)
2 898841 CHAITMANI 23/01/2020~~29/01/2020~~7 6 sichai nali 140 m. tulshi/gadru bademarenga (3311/IC/1111327781)
3 956038 30/01/2020~~05/02/2020~~7 6 sichai nali 140 m. tulshi/gadru bademarenga (3311/IC/1111327781)
4 955791 LALITA 30/01/2020~~05/02/2020~~7 6 sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780)
5 1001344 07/02/2020~~13/02/2020~~7 6 sichai nali 140 m. tulshi/gadru bademarenga (3311/IC/1111327781)
6 1074125 CHAITMANI 17/02/2020~~23/02/2020~~7 6 sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780)
7 1073995 LALITA 17/02/2020~~23/02/2020~~7 6 sichai nali 140 m. tulshi/gadru bademarenga (3311/IC/1111327781)
8 1116365 CHAITMANI 24/02/2020~~01/03/2020~~7 6 sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780)
9 1116215 LALITA 24/02/2020~~01/03/2020~~7 6 sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780)
10 1173349 CHAITMANI 03/03/2020~~09/03/2020~~7 6 sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780)
11 1173097 LALITA 03/03/2020~~09/03/2020~~7 6 sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780)
12 1215545 CHAITMANI 10/03/2020~~16/03/2020~~7 6 sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780)
13 1215306 LALITA 10/03/2020~~16/03/2020~~7 6 sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780)
14 1275982 CHAITMANI 20/03/2020~~26/03/2020~~7 6 sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780)
15 1276037 LALITA 20/03/2020~~26/03/2020~~7 6 sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780)
16 62698 15/04/2020~~21/04/2020~~7 6 बड़ेमारेंगा - गोठान की नर्सरी में फलदार पौध तैयारी कार्य (50000 पौधे)_6.780 लाख_2019-20 (3311013/DP/1111417270)
17 109040 22/04/2020~~28/04/2020~~7 6 बड़ेमारेंगा - गोठान की नर्सरी में फलदार पौध तैयारी कार्य (50000 पौधे)_6.780 लाख_2019-20 (3311013/DP/1111417270)
18 163444 29/04/2020~~05/05/2020~~7 6 बड़ेमारेंगा - गोठान की नर्सरी में फलदार पौध तैयारी कार्य (50000 पौधे)_6.780 लाख_2019-20 (3311013/DP/1111417270)
19 218552 06/05/2020~~12/05/2020~~7 6 बड़ेमारेंगा - गोठान की नर्सरी में फलदार पौध तैयारी कार्य (50000 पौधे)_6.780 लाख_2019-20 (3311013/DP/1111417270)
20 241043 CHAITMANI 08/05/2020~~14/05/2020~~7 6 sichai nali 140 m. budhram/ramu bademarenga (3311/IC/1111327783)
21 327143 LALITA 16/05/2020~~22/05/2020~~7 6 बड़ेमारेंगा - गोठान की नर्सरी में फलदार पौध तैयारी कार्य (50000 पौधे)_6.780 लाख_2019-20 (3311013/DP/1111417270)
22 395645 CHAITMANI 22/05/2020~~28/05/2020~~7 6 sichai nali 140 m. tulshi/gadru bademarenga (3311/IC/1111327781)
23 410641 LALITA 23/05/2020~~29/05/2020~~7 6 बड़ेमारेंगा - गोठान की नर्सरी में फलदार पौध तैयारी कार्य (50000 पौधे)_6.780 लाख_2019-20 (3311013/DP/1111417270)
24 500272 CHAITMANI 29/05/2020~~11/06/2020~~14 12 sichai nali bademarenga (3311/IC/1111327784)
25 500276 LALITA 30/05/2020~~12/06/2020~~14 12 sichai nali bademarenga (3311/IC/1111327784)
26 707066 PURAN 15/06/2020~~28/06/2020~~14 12 बड़ेमारेंगा - गोठान की नर्सरी में फलदार पौध तैयारी कार्य (50000 पौधे)_6.780 लाख_2019-20 (3311013/DP/1111417270)
27 858318 28/07/2020~~10/08/2020~~14 12 बड़ेमारेंगा - गोठान की नर्सरी में फलदार पौध तैयारी कार्य (50000 पौधे)_6.780 लाख_2019-20 (3311013/DP/1111417270)

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 CHAITMANI 23/01/2020 4 sichai nali 140 m. tulshi/gadru bademarenga (3311/IC/1111327781) 9465 704 0
2 LALITA 20/01/2020 6 sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780) 9125 1056 0
3 CHAITMANI 30/01/2020 5 sichai nali 140 m. tulshi/gadru bademarenga (3311/IC/1111327781) 10113 880 0
4 LALITA 30/01/2020 5 sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780) 10120 880 0
5 LALITA 07/02/2020 6 sichai nali 140 m. tulshi/gadru bademarenga (3311/IC/1111327781) 10575 1056 0
6 CHAITMANI 17/02/2020 6 sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780) 11429 1056 0
7 LALITA 17/02/2020 5 sichai nali 140 m. tulshi/gadru bademarenga (3311/IC/1111327781) 11426 880 0
8 CHAITMANI 24/02/2020 6 sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780) 12011 1056 0
9 LALITA 24/02/2020 6 sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780) 12011 1056 0
10 CHAITMANI 03/03/2020 6 sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780) 12646 1056 0
11 LALITA 03/03/2020 6 sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780) 12646 1056 0
12 CHAITMANI 10/03/2020 6 sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780) 13018 1056 0
13 LALITA 10/03/2020 3 sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780) 13018 528 0
Sub Total FY 1920 70 12320 0
14 LALITA 15/04/2020 6 बड़ेमारेंगा - गोठान की नर्सरी में फलदार पौध तैयारी कार्य (50000 पौधे)_6.780 लाख_2019-20 (3311013/DP/1111417270) 377 1140 0
15 LALITA 22/04/2020 6 बड़ेमारेंगा - गोठान की नर्सरी में फलदार पौध तैयारी कार्य (50000 पौधे)_6.780 लाख_2019-20 (3311013/DP/1111417270) 597 1140 0
16 LALITA 29/04/2020 6 बड़ेमारेंगा - गोठान की नर्सरी में फलदार पौध तैयारी कार्य (50000 पौधे)_6.780 लाख_2019-20 (3311013/DP/1111417270) 1022 1140 0
17 LALITA 06/05/2020 6 बड़ेमारेंगा - गोठान की नर्सरी में फलदार पौध तैयारी कार्य (50000 पौधे)_6.780 लाख_2019-20 (3311013/DP/1111417270) 1396 1140 0
18 CHAITMANI 08/05/2020 2 sichai nali 140 m. budhram/ramu bademarenga (3311/IC/1111327783) 1512 380 0
19 LALITA 16/05/2020 7 बड़ेमारेंगा - गोठान की नर्सरी में फलदार पौध तैयारी कार्य (50000 पौधे)_6.780 लाख_2019-20 (3311013/DP/1111417270) 2015 1330 0
20 LALITA 23/05/2020 6 बड़ेमारेंगा - गोठान की नर्सरी में फलदार पौध तैयारी कार्य (50000 पौधे)_6.780 लाख_2019-20 (3311013/DP/1111417270) 2549 1140 0
21 PURAN 15/06/2020 7 बड़ेमारेंगा - गोठान की नर्सरी में फलदार पौध तैयारी कार्य (50000 पौधे)_6.780 लाख_2019-20 (3311013/DP/1111417270) 4953 1330 0
22 PURAN 22/06/2020 7 बड़ेमारेंगा - गोठान की नर्सरी में फलदार पौध तैयारी कार्य (50000 पौधे)_6.780 लाख_2019-20 (3311013/DP/1111417270) 4955 1330 0
23 PURAN 28/07/2020 6 बड़ेमारेंगा - गोठान की नर्सरी में फलदार पौध तैयारी कार्य (50000 पौधे)_6.780 लाख_2019-20 (3311013/DP/1111417270) 6545 1140 0
24 PURAN 04/08/2020 6 बड़ेमारेंगा - गोठान की नर्सरी में फलदार पौध तैयारी कार्य (50000 पौधे)_6.780 लाख_2019-20 (3311013/DP/1111417270) 6547 1140 0
Sub Total FY 2021 65 12350 0