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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-003-009/107 Family Id: 107
Name of Head of Household: इडमा
Name of Father/Husband: अन्दा
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Dunga
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 107
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 इडमा Male 58 CHHATISGARH GRAMIN BANK
2 पाण्डू Male 34 Narayanpur
3 इडमा Male 32 Narayanpur
4 लखमा Male 27 CHHATISGARH GRAMIN BANK
5 मंगलीु Female 20 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 303423 इडमा 14/05/2020~~27/05/2020~~14 12
2 303425 मंगलीु 14/05/2020~~27/05/2020~~14 12
3 303424 लखमा 14/05/2020~~27/05/2020~~14 12
4 444896 इडमा 03/06/2021~~14/06/2021~~12 11
5 444898 मंगलीु 03/06/2021~~14/06/2021~~12 11
6 444897 लखमा 03/06/2021~~14/06/2021~~12 11
7 819252 इडमा 22/12/2021~~02/01/2022~~12 11
8 819254 मंगलीु 22/12/2021~~02/01/2022~~12 11
9 819253 लखमा 22/12/2021~~02/01/2022~~12 11

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 303423 इडमा 14/05/2020~~27/05/2020~~14 12 Dabri nirman kary-Chamru-Modi (3311003035/IF/1111457660)
2 303425 मंगलीु 14/05/2020~~27/05/2020~~14 12 Dabri nirman kary-Chamru-Modi (3311003035/IF/1111457660)
3 303424 लखमा 14/05/2020~~27/05/2020~~14 12 Dabri nirman kary-Chamru-Modi (3311003035/IF/1111457660)
4 444896 इडमा 03/06/2021~~14/06/2021~~12 11 Bhumi Samtalikran Karya- Pusu/Modi (3311003035/IF/1111558635)
5 444898 मंगलीु 03/06/2021~~14/06/2021~~12 11 Bhumi Samtalikran Karya- Pusu/Modi (3311003035/IF/1111558635)
6 444897 लखमा 03/06/2021~~14/06/2021~~12 11 Bhumi Samtalikran Karya- Pusu/Modi (3311003035/IF/1111558635)
7 819252 इडमा 22/12/2021~~02/01/2022~~12 11 Bhumi Samtalikran Karya- Pandu/Hidma (3311003035/IF/1111558641)
8 819254 मंगलीु 22/12/2021~~02/01/2022~~12 11 Bhumi Samtalikran Karya- Pandu/Hidma (3311003035/IF/1111558641)
9 819253 लखमा 22/12/2021~~02/01/2022~~12 11 Bhumi Samtalikran Karya- Pandu/Hidma (3311003035/IF/1111558641)

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 इडमा 21/05/2020 6 Dabri nirman kary-Chamru-Modi (3311003035/IF/1111457660) 503 1140 0
2 मंगलीु 21/05/2020 6 Dabri nirman kary-Chamru-Modi (3311003035/IF/1111457660) 503 1140 0
3 लखमा 21/05/2020 6 Dabri nirman kary-Chamru-Modi (3311003035/IF/1111457660) 503 1140 0
Sub Total FY 2021 18 3420 0
4 इडमा 01/06/2021 2 Bhumi Samtalikran Karya- Pusu/Modi (3311003035/IF/1111558635) 850 386 0
5 मंगलीु 01/06/2021 2 Bhumi Samtalikran Karya- Pusu/Modi (3311003035/IF/1111558635) 850 386 0
6 लखमा 01/06/2021 2 Bhumi Samtalikran Karya- Pusu/Modi (3311003035/IF/1111558635) 850 386 0
7 इडमा 22/12/2021 6 Bhumi Samtalikran Karya- Pandu/Hidma (3311003035/IF/1111558641) 1243 1158 0
8 मंगलीु 22/12/2021 3 Bhumi Samtalikran Karya- Pandu/Hidma (3311003035/IF/1111558641) 1243 579 0
9 लखमा 22/12/2021 6 Bhumi Samtalikran Karya- Pandu/Hidma (3311003035/IF/1111558641) 1243 1158 0
10 इडमा 28/12/2021 6 Bhumi Samtalikran Karya- Pandu/Hidma (3311003035/IF/1111558641) 1244 1158 0
11 मंगलीु 28/12/2021 6 Bhumi Samtalikran Karya- Pandu/Hidma (3311003035/IF/1111558641) 1244 1158 0
Sub Total FY 2122 33 6369 0