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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-003-003/184 Family Id: 184
Name of Head of Household: Lakhmu ram
Name of Father/Husband: Dundi ram
Category: ST
Date of Registration: 1/10/2015
Address:
Villages:
Panchayat: Dunga
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 184
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lakhmu ram Male 38 CHHATISGARH GRAMIN BANK
2 Rajo bai Female 36 Narayanpur
3 Tulsi Female 22 CHHATISGARH GRAMIN BANK
4 Fuldhar Male 18 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 106715 Lakhmu ram 03/05/2017~~07/05/2017~~5 5
2 113855 Fuldhar 08/05/2017~~13/05/2017~~6 6
3 113853 Lakhmu ram 08/05/2017~~13/05/2017~~6 6
4 113854 Tulsi 08/05/2017~~13/05/2017~~6 6
5 149023 Fuldhar 15/05/2017~~20/05/2017~~6 6
6 149021 Lakhmu ram 15/05/2017~~20/05/2017~~6 6
7 149022 Tulsi 15/05/2017~~20/05/2017~~6 6
8 796029 Fuldhar 08/01/2018~~13/01/2018~~6 6
9 796028 Lakhmu ram 08/01/2018~~13/01/2018~~6 6
10 1268805 20/03/2019~~26/03/2019~~7 6
11 91731 23/04/2019~~29/04/2019~~7 6
12 231798 Fuldhar 21/05/2019~~27/05/2019~~7 6
13 231796 Lakhmu ram 21/05/2019~~27/05/2019~~7 6
14 231797 Tulsi 21/05/2019~~27/05/2019~~7 6
15 368794 Fuldhar 18/06/2019~~23/06/2019~~6 6
16 368792 Lakhmu ram 18/06/2019~~23/06/2019~~6 6
17 368793 Tulsi 18/06/2019~~23/06/2019~~6 6
18 615449 Lakhmu ram 19/12/2019~~24/12/2019~~6 6
19 945715 30/01/2020~~05/02/2020~~7 6
20 1034064 12/02/2020~~18/02/2020~~7 6
21 1103390 Fuldhar 23/02/2020~~29/02/2020~~7 6
22 1103389 Lakhmu ram 23/02/2020~~29/02/2020~~7 6
23 1428819 22/02/2021~~28/02/2021~~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 106715 Lakhmu ram 03/05/2017~~07/05/2017~~5 5 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
2 113855 Fuldhar 08/05/2017~~13/05/2017~~6 6 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
3 113853 Lakhmu ram 08/05/2017~~13/05/2017~~6 6 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
4 113854 Tulsi 08/05/2017~~13/05/2017~~6 6 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
5 149023 Fuldhar 15/05/2017~~20/05/2017~~6 6 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
6 149021 Lakhmu ram 15/05/2017~~20/05/2017~~6 6 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
7 149022 Tulsi 15/05/2017~~20/05/2017~~6 6 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
8 796029 Fuldhar 08/01/2018~~13/01/2018~~6 6 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178)
9 796028 Lakhmu ram 08/01/2018~~13/01/2018~~6 6 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178)
10 1268805 20/03/2019~~26/03/2019~~7 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932)
11 91731 23/04/2019~~29/04/2019~~7 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932)
12 231798 Fuldhar 21/05/2019~~27/05/2019~~7 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932)
13 231796 Lakhmu ram 21/05/2019~~27/05/2019~~7 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932)
14 231797 Tulsi 21/05/2019~~27/05/2019~~7 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932)
15 368794 Fuldhar 18/06/2019~~23/06/2019~~6 6 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178)
16 368792 Lakhmu ram 18/06/2019~~23/06/2019~~6 6 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178)
17 368793 Tulsi 18/06/2019~~23/06/2019~~6 6 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178)
18 615449 Lakhmu ram 19/12/2019~~24/12/2019~~6 6 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178)
19 945715 30/01/2020~~05/02/2020~~7 6 डबरी निर्माण कार्य - पोदिया/गंगोराम (3311003003/IF/1111421252)
20 1034064 12/02/2020~~18/02/2020~~7 6 डबरी निर्माण कार्य - पोदिया/गंगोराम (3311003003/IF/1111421252)
21 1103390 Fuldhar 23/02/2020~~29/02/2020~~7 6 डबरी निर्माण कार्य - पोदिया/गंगोराम (3311003003/IF/1111421252)
22 1103389 Lakhmu ram 23/02/2020~~29/02/2020~~7 6 डबरी निर्माण कार्य - पोदिया/गंगोराम (3311003003/IF/1111421252)
23 1428819 22/02/2021~~28/02/2021~~7 6 Bhumi samtalikaran kary-mani ram-podiya ram (3311003003/IF/1111478099)

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 Lakhmu ram 03/05/2017 5 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243) 597 860 0
2 Fuldhar 08/05/2017 6 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243) 677 1032 0
3 Lakhmu ram 08/05/2017 6 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243) 676 1032 0
4 Tulsi 08/05/2017 6 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243) 677 1032 0
5 Fuldhar 15/05/2017 1 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243) 780 172 0
6 Lakhmu ram 15/05/2017 1 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243) 780 172 0
7 Tulsi 15/05/2017 1 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243) 780 172 0
8 Fuldhar 09/01/2018 5 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178) 1645 860 0
Sub Total FY 1718 31 5332 0
9 Lakhmu ram 20/03/2019 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932) 1441 1044 0
Sub Total FY 1819 6 1044 0
10 Fuldhar 18/06/2019 6 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178) 513 1056 0
11 Lakhmu ram 18/06/2019 6 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178) 513 1056 0
12 Tulsi 18/06/2019 6 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178) 513 1056 0
Sub Total FY 1920 18 3168 0