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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-11-003-016-002/15
Family Id:
15
Name of Head of Household:
Somari
Name of Father/Husband:
Lakhma
Category:
ST
Date of Registration:
2/1/2016
Address:
Villages:
Panchayat:
Murnar
Block:
Orchha(Abhujmad)
District:
BASTAR
(CHHATTISGARH)
Whether BPL Family:
NO
Family Id
:
15
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
somari
Female
35
CHHATISGARH GRAMIN BANK
2
Lakhma
Male
40
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
447915
Lakhma
12/06/2018~~15/06/2018~~4
4
2
447914
somari
12/06/2018~~15/06/2018~~4
4
3
844187
Lakhma
20/01/2020~~26/01/2020~~7
6
4
79756
19/04/2020~~02/05/2020~~14
12
5
79755
somari
19/04/2020~~02/05/2020~~14
12
6
275425
12/05/2020~~25/05/2020~~14
12
7
501862
Lakhma
30/05/2020~~12/06/2020~~14
12
8
501861
somari
30/05/2020~~12/06/2020~~14
12
9
772123
Lakhma
23/06/2020~~28/06/2020~~6
6
10
772122
somari
23/06/2020~~28/06/2020~~6
6
11
1248472
12/03/2023~~17/03/2023~~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
447915
Lakhma
12/06/2018~~15/06/2018~~4
4
तालाब निर्माण कार्य मुरहापदर (3311003028/WC/81091230)
2
447914
somari
12/06/2018~~15/06/2018~~4
4
तालाब निर्माण कार्य मुरहापदर (3311003028/WC/81091230)
3
844187
Lakhma
20/01/2020~~26/01/2020~~7
6
डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
4
79756
19/04/2020~~02/05/2020~~14
12
डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
5
79755
somari
19/04/2020~~02/05/2020~~14
12
डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
6
275425
12/05/2020~~25/05/2020~~14
12
Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069)
7
501862
Lakhma
30/05/2020~~12/06/2020~~14
12
डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
8
501861
somari
30/05/2020~~12/06/2020~~14
12
डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
9
772123
Lakhma
23/06/2020~~28/06/2020~~6
6
Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069)
10
772122
somari
23/06/2020~~28/06/2020~~6
6
Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069)
11
1248472
12/03/2023~~17/03/2023~~6
6
Amrit sarovar Nirman Kary -Kundla (3311003028/WC/1111534592)
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
Lakhma
12/06/2018
4
तालाब निर्माण कार्य मुरहापदर (3311003028/WC/81091230)
463
696
0
2
somari
12/06/2018
4
तालाब निर्माण कार्य मुरहापदर (3311003028/WC/81091230)
463
696
0
Sub Total FY 1819
8
1392
0
3
Lakhma
20/01/2020
6
डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
1270
1056
0
Sub Total FY 1920
6
1056
0
4
somari
12/05/2020
6
Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069)
456
1140
0
5
somari
20/05/2020
6
Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069)
457
1140
0
6
Lakhma
30/05/2020
6
डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
696
1140
0
7
somari
30/05/2020
6
डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
696
1140
0
8
Lakhma
23/06/2020
6
Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069)
918
1140
0
9
somari
23/06/2020
6
Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069)
918
1140
0
Sub Total FY 2021
36
6840
0