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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-003-003/93 Family Id: 93
Name of Head of Household: कमलू
Name of Father/Husband: सुकडा
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Dunga
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 93
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कमलू Male 32 CHHATISGARH GRAMIN BANK
2 लुदरी Female 30 Narayanpur
3 मिटको Female 62 Narayanpur


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 61559 कमलू 19/04/2017~~23/04/2017~~5 5
2 103240 03/05/2017~~07/05/2017~~5 5
3 167093 22/05/2017~~27/05/2017~~6 6
4 1268671 20/03/2019~~26/03/2019~~7 6
5 91763 23/04/2019~~29/04/2019~~7 6
6 231831 21/05/2019~~27/05/2019~~7 6
7 368874 18/06/2019~~23/06/2019~~6 6
8 543119 07/12/2019~~12/12/2019~~6 6
9 576009 13/12/2019~~18/12/2019~~6 6
10 684522 30/12/2019~~04/01/2020~~6 6
11 742113 06/01/2020~~11/01/2020~~6 6
12 936301 29/01/2020~~04/02/2020~~7 6
13 121784 25/04/2020~~08/05/2020~~14 12
14 519948 31/05/2020~~13/06/2020~~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 61559 कमलू 19/04/2017~~23/04/2017~~5 5 फलधार पौध (नर्सरी) उत्पादन कार्य ओरछा वर्ष 2016-17 (3311/DP/1111208026)
2 103240 03/05/2017~~07/05/2017~~5 5 Dabri nirman karya Handa/Kosa (3311003003/IF/81143567)
3 167093 22/05/2017~~27/05/2017~~6 6 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404)
4 1268671 20/03/2019~~26/03/2019~~7 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932)
5 91763 23/04/2019~~29/04/2019~~7 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932)
6 231831 21/05/2019~~27/05/2019~~7 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932)
7 368874 18/06/2019~~23/06/2019~~6 6 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178)
8 543119 07/12/2019~~12/12/2019~~6 6 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178)
9 576009 13/12/2019~~18/12/2019~~6 6 भूमि समतलीकरण कार्य- देशाे/सुखराम (3311003003/IF/1111421250)
10 684522 30/12/2019~~04/01/2020~~6 6 भूमि समतलीकरण कार्य- देशाे/सुखराम (3311003003/IF/1111421250)
11 742113 06/01/2020~~11/01/2020~~6 6 भूमि समतलीकरण कार्य - बोमडा/सोमारू (3311003003/IF/1111421246)
12 936301 29/01/2020~~04/02/2020~~7 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932)
13 519948 31/05/2020~~13/06/2020~~14 12 Bhumi samtalikaran kary-bandiram-hidiya (3311003003/IF/1111451013)

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 कमलू 03/05/2017 5 Dabri nirman karya Handa/Kosa (3311003003/IF/81143567) 601 860 0
Sub Total FY 1718 5 860 0
2 कमलू 20/03/2019 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932) 1441 1044 0
Sub Total FY 1819 6 1044 0
3 कमलू 18/06/2019 6 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178) 513 1056 0
4 कमलू 07/12/2019 5 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178) 751 880 0
5 कमलू 13/12/2019 6 भूमि समतलीकरण कार्य- देशाे/सुखराम (3311003003/IF/1111421250) 795 1056 0
6 कमलू 29/01/2020 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932) 1411 1056 0
Sub Total FY 1920 23 4048 0