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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-019-001/6-A Family Id: 6-A
Name of Head of Household: Lakhmi
Name of Father/Husband: Lakhu
Category: ST
Date of Registration: 1/7/2017
Address:
Villages:
Panchayat: Orchha
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 6-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lakhmi Male 36


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 14932 Lakhmi 03/04/2017~~08/04/2017~~6 6
2 74596 24/04/2017~~29/04/2017~~6 6
3 93507 01/05/2017~~06/05/2017~~6 6
4 207758 29/05/2017~~03/06/2017~~6 6
5 753649 02/12/2017~~07/12/2017~~6 6
6 651407 12/12/2017~~17/12/2017~~6 6
7 1241869 26/03/2018~~31/03/2018~~6 6
8 689868 30/12/2019~~05/01/2020~~7 6
9 758280 08/01/2020~~14/01/2020~~7 6
10 816185 15/01/2020~~21/01/2020~~7 6
11 45630 11/04/2020~~22/04/2020~~12 11
12 314198 14/05/2020~~20/05/2020~~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 14932 Lakhmi 03/04/2017~~08/04/2017~~6 6 Dabri nirman karya orchha Dashman/Admo (3311003019/IF/81148354)
2 74596 24/04/2017~~29/04/2017~~6 6 Talab Nirman Karya -Ader (3311003002/WC/81059396)
3 93507 01/05/2017~~06/05/2017~~6 6 Talab Nirman Karya -Ader (3311003002/WC/81059396)
4 207758 29/05/2017~~03/06/2017~~6 6 Dabri nirman karya orchha sonu/Tunu (3311003019/IF/81148351)
5 651407 12/12/2017~~17/12/2017~~6 6 फलधार पौध (नर्सरी) उत्पादन कार्य ओरछा वर्ष 2016-17 (3311/DP/1111208026)
6 753649 02/01/2018~~07/01/2018~~6 6 फलधार पौध (नर्सरी) उत्पादन कार्य ओरछा वर्ष 2016-17 (3311/DP/1111208026)
7 1241869 26/03/2018~~31/03/2018~~6 6 फलदार पौध नर्सरी उत्पादन कार्य शासकीय उद्यान रोपणी ओरछा (3311003019/DP/1111287468)
8 689868 30/12/2019~~05/01/2020~~7 6 भूमि समतलीकरण कार्य-कमली बाई (3311003019/IF/1111445731)
9 758280 08/01/2020~~14/01/2020~~7 6 शौचालय निर्माण कार्य हाई स्कूल बालक पोर्टा केबिन ओरछा 3 यूनिट (3311003019/RS/1111355647)
10 816185 15/01/2020~~21/01/2020~~7 6 भूमि समतलीकरण कार्य-कमली बाई (3311003019/IF/1111445731)
11 45630 11/04/2020~~22/04/2020~~12 11 Dvitiy shreni sadak nirman kary-men road gudadi se Nohru para tak orchha(500 miter) (3311003019/RC/1111357163)
12 314198 14/05/2020~~20/05/2020~~7 6 Dabri nirman kary-Kamlu ram-Karve ram (3311003019/IF/1111461209)

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 Lakhmi 12/12/2017 6 फलधार पौध (नर्सरी) उत्पादन कार्य ओरछा वर्ष 2016-17 (3311/DP/1111208026) 1542 1032 0
2 Lakhmi 02/01/2018 6 फलधार पौध (नर्सरी) उत्पादन कार्य ओरछा वर्ष 2016-17 (3311/DP/1111208026) 1605 1032 0
Sub Total FY 1718 12 2064 0
3 Lakhmi 30/12/2019 6 भूमि समतलीकरण कार्य-कमली बाई (3311003019/IF/1111445731) 971 1056 0
Sub Total FY 1920 6 1056 0
4 Lakhmi 11/04/2020 6 Dvitiy shreni sadak nirman kary-men road gudadi se Nohru para tak orchha(500 miter) (3311003019/RC/1111357163) 130 1140 0
5 Lakhmi 17/04/2020 6 Dvitiy shreni sadak nirman kary-men road gudadi se Nohru para tak orchha(500 miter) (3311003019/RC/1111357163) 131 1140 0
6 Lakhmi 14/05/2020 6 Dabri nirman kary-Kamlu ram-Karve ram (3311003019/IF/1111461209) 520 1140 0
Sub Total FY 2021 18 3420 0