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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-019-001/387 Family Id: 387
Name of Head of Household: Lakhmi
Name of Father/Husband: Kamlu
Category: ST
Date of Registration: 10/10/2016
Address:
Villages:
Panchayat: Orchha
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 387
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lakhmi Female 41
2 Sami Male 23


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 74645 Lakhmi 24/04/2017~~29/04/2017~~6 6
2 74646 Sami 24/04/2017~~29/04/2017~~6 6
3 207857 Lakhmi 29/05/2017~~03/06/2017~~6 6
4 207858 Sami 29/05/2017~~03/06/2017~~6 6
5 653179 Lakhmi 12/12/2017~~17/12/2017~~6 6
6 653180 Sami 12/12/2017~~17/12/2017~~6 6
7 965281 Lakhmi 05/02/2018~~10/02/2018~~6 6
8 965282 Sami 05/02/2018~~10/02/2018~~6 6
9 1009496 Lakhmi 13/02/2018~~18/02/2018~~6 6
10 1009497 Sami 13/02/2018~~18/02/2018~~6 6
11 1076221 Lakhmi 27/02/2018~~04/03/2018~~6 6
12 1076222 Sami 27/02/2018~~04/03/2018~~6 6
13 76878 Lakhmi 09/04/2018~~14/04/2018~~6 6
14 76879 Sami 09/04/2018~~14/04/2018~~6 6
15 746590 Lakhmi 11/12/2018~~17/12/2018~~7 6
16 746591 Sami 11/12/2018~~17/12/2018~~7 6
17 826386 Lakhmi 26/12/2018~~01/01/2019~~7 6
18 826387 Sami 26/12/2018~~01/01/2019~~7 6
19 571327 Lakhmi 10/12/2019~~15/12/2019~~6 6
20 571328 Sami 10/12/2019~~15/12/2019~~6 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 74645 Lakhmi 24/04/2017~~29/04/2017~~6 6 Talab Nirman Karya -Ader (3311003002/WC/81059396)
2 74646 Sami 24/04/2017~~29/04/2017~~6 6 Talab Nirman Karya -Ader (3311003002/WC/81059396)
3 207857 Lakhmi 29/05/2017~~03/06/2017~~6 6 dabri nirman karya orchha jungaram/masaram (3311003019/IF/81152792)
4 207858 Sami 29/05/2017~~03/06/2017~~6 6 dabri nirman karya orchha jungaram/masaram (3311003019/IF/81152792)
5 653179 Lakhmi 12/12/2017~~17/12/2017~~6 6 सामुदायिक फलोदयान कार्य 3 वर्ष हेतु ओरछा भाग-2 (3311/DP/1111205547)
6 653180 Sami 12/12/2017~~17/12/2017~~6 6 सामुदायिक फलोदयान कार्य 3 वर्ष हेतु ओरछा भाग-1 (3311/DP/1111205546)
7 965281 Lakhmi 05/02/2018~~10/02/2018~~6 6 डबरी निर्माण कार्य शांति बाई /बीरसिंह (3311003011/IF/81126789)
8 965282 Sami 05/02/2018~~10/02/2018~~6 6 डबरी निर्माण कार्य शांति बाई /बीरसिंह (3311003011/IF/81126789)
9 1009496 Lakhmi 13/02/2018~~18/02/2018~~6 6 डबरी निर्माण कार्य शांति बाई /बीरसिंह (3311003011/IF/81126789)
10 1009497 Sami 13/02/2018~~18/02/2018~~6 6 डबरी निर्माण कार्य शांति बाई /बीरसिंह (3311003011/IF/81126789)
11 1076221 Lakhmi 27/02/2018~~04/03/2018~~6 6 डबरी निर्माण कार्य शांति बाई /बीरसिंह (3311003011/IF/81126789)
12 1076222 Sami 27/02/2018~~04/03/2018~~6 6 डबरी निर्माण कार्य शांति बाई /बीरसिंह (3311003011/IF/81126789)
13 76878 Lakhmi 09/04/2018~~14/04/2018~~6 6 डबरी निर्माण कार्य जग्गू राम / पंडरु राम (3311003025/IF/81126586)
14 76879 Sami 09/04/2018~~14/04/2018~~6 6 डबरी निर्माण कार्य जग्गू राम / पंडरु राम (3311003025/IF/81126586)
15 746590 Lakhmi 11/12/2018~~17/12/2018~~7 6 Bhumi Samtlikaran karya- Ayturam/Karve ram (3311003019/IF/1111352003)
16 746591 Sami 11/12/2018~~17/12/2018~~7 6 Bhumi Samtlikaran karya- Ayturam/Karve ram (3311003019/IF/1111352003)
17 826386 Lakhmi 26/12/2018~~01/01/2019~~7 6 Bhumi Samtlikaran karya- Ayturam/Karve ram (3311003019/IF/1111352003)
18 826387 Sami 26/12/2018~~01/01/2019~~7 6 Bhumi Samtlikaran karya- Ayturam/Karve ram (3311003019/IF/1111352003)
19 571327 Lakhmi 10/12/2019~~15/12/2019~~6 6 शौचालय निर्माण कार्य शा.उ.मा.वि. ओरछा 02 यूनिट बालक (3311003019/RS/1111355311)
20 571328 Sami 10/12/2019~~15/12/2019~~6 6 शौचालय निर्माण कार्य शा.उ.मा.वि. ओरछा 02 यूनिट बालक (3311003019/RS/1111355311)

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 सामुदायिक फलोदयान कार्य 3 वर्ष हेतु ओरछा भाग-2 (3311/DP/1111205547) 1544 1032 0
2 Sami 12/12/2017 6 सामुदायिक फलोदयान कार्य 3 वर्ष हेतु ओरछा भाग-1 (3311/DP/1111205546) 1545 1032 0
3 Lakhmi 05/02/2018 6 डबरी निर्माण कार्य शांति बाई /बीरसिंह (3311003011/IF/81126789) 1805 1032 0
4 Sami 05/02/2018 6 डबरी निर्माण कार्य शांति बाई /बीरसिंह (3311003011/IF/81126789) 1805 1032 0
5 Lakhmi 13/02/2018 6 डबरी निर्माण कार्य शांति बाई /बीरसिंह (3311003011/IF/81126789) 1829 1032 0
6 Sami 13/02/2018 6 डबरी निर्माण कार्य शांति बाई /बीरसिंह (3311003011/IF/81126789) 1829 1032 0
Sub Total FY 1718 36 6192 0
7 Lakhmi 09/04/2018 6 डबरी निर्माण कार्य जग्गू राम / पंडरु राम (3311003025/IF/81126586) 51 1044 0
8 Sami 09/04/2018 6 डबरी निर्माण कार्य जग्गू राम / पंडरु राम (3311003025/IF/81126586) 51 1044 0
9 Lakhmi 26/12/2018 4 Bhumi Samtlikaran karya- Ayturam/Karve ram (3311003019/IF/1111352003) 940 696 0
10 Sami 26/12/2018 4 Bhumi Samtlikaran karya- Ayturam/Karve ram (3311003019/IF/1111352003) 940 696 0
Sub Total FY 1819 20 3480 0