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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-019-003/831 Family Id: 831
Name of Head of Household: Sonay
Name of Father/Husband: Lachu ram
Category: ST
Date of Registration: 10/10/2016
Address:
Villages:
Panchayat: Orchha
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 831
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sonay Female 20 CHHATISGARH GRAMIN BANK
2 Lachu ram Male 26


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 67052 Lachu ram 21/04/2017~~23/04/2017~~3 3
2 67051 Sonay 21/04/2017~~23/04/2017~~3 3
3 120762 08/05/2017~~13/05/2017~~6 6
4 267235 Lachu ram 12/06/2017~~17/06/2017~~6 6
5 267234 Sonay 12/06/2017~~17/06/2017~~6 6
6 294018 19/06/2017~~24/06/2017~~6 6
7 965181 Lachu ram 05/02/2018~~10/02/2018~~6 6
8 965180 Sonay 05/02/2018~~10/02/2018~~6 6
9 1007046 Lachu ram 13/02/2018~~18/02/2018~~6 6
10 1007045 Sonay 13/02/2018~~18/02/2018~~6 6
11 1075701 Lachu ram 26/02/2018~~03/03/2018~~6 6
12 1075700 Sonay 26/02/2018~~03/03/2018~~6 6
13 422953 Lachu ram 08/06/2018~~13/06/2018~~6 6
14 422952 Sonay 08/06/2018~~13/06/2018~~6 6
15 1141884 Lachu ram 15/02/2019~~21/02/2019~~7 6
16 1141883 Sonay 15/02/2019~~21/02/2019~~7 6
17 1234101 Lachu ram 11/03/2019~~16/03/2019~~6 6
18 1264213 18/03/2019~~24/03/2019~~7 6
19 1264212 Sonay 18/03/2019~~24/03/2019~~7 6
20 1276571 Lachu ram 25/03/2019~~31/03/2019~~7 6
21 1276570 Sonay 25/03/2019~~31/03/2019~~7 6
22 4170 Lachu ram 01/04/2019~~07/04/2019~~7 6
23 4138 Sonay 01/04/2019~~07/04/2019~~7 6
24 105187 Lachu ram 27/04/2019~~02/05/2019~~6 6
25 105173 Sonay 27/04/2019~~02/05/2019~~6 6
26 324837 Lachu ram 07/06/2019~~13/06/2019~~7 6
27 324836 Sonay 07/06/2019~~13/06/2019~~7 6
28 1061913 Lachu ram 17/02/2020~~23/02/2020~~7 6
29 1061912 Sonay 17/02/2020~~23/02/2020~~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 67052 Lachu ram 21/04/2017~~23/04/2017~~3 3 तालाब निर्माण कार्य- ओरछा (3311003019/WC/81071298)
2 67051 Sonay 21/04/2017~~23/04/2017~~3 3 तालाब निर्माण कार्य- ओरछा (3311003019/WC/81071298)
3 120762 08/05/2017~~13/05/2017~~6 6 dabri nirman karya orchha jungaram/masaram (3311003019/IF/81152792)
4 267235 Lachu ram 12/06/2017~~17/06/2017~~6 6 Dabri nirman karya-Paykebai (3311003019/IF/1111279335)
5 267234 Sonay 12/06/2017~~17/06/2017~~6 6 Dabri nirman karya-Paykebai (3311003019/IF/1111279335)
6 294018 19/06/2017~~24/06/2017~~6 6 Dabri nirman karya-Paykebai (3311003019/IF/1111279335)
7 965181 Lachu ram 05/02/2018~~10/02/2018~~6 6 डबरी निर्माण कार्य -सोमारी बाई (3311003016/IF/81127123)
8 965180 Sonay 05/02/2018~~10/02/2018~~6 6 डबरी निर्माण कार्य -सोमारी बाई (3311003016/IF/81127123)
9 1007046 Lachu ram 13/02/2018~~18/02/2018~~6 6 डबरी निर्माण कार्य -सोमारी बाई (3311003016/IF/81127123)
10 1007045 Sonay 13/02/2018~~18/02/2018~~6 6 डबरी निर्माण कार्य -सोमारी बाई (3311003016/IF/81127123)
11 1075701 Lachu ram 26/02/2018~~03/03/2018~~6 6 डबरी निर्माण कार्य -सोमारी बाई (3311003016/IF/81127123)
12 1075700 Sonay 26/02/2018~~03/03/2018~~6 6 डबरी निर्माण कार्य -सोमारी बाई (3311003016/IF/81127123)
13 422953 Lachu ram 08/06/2018~~13/06/2018~~6 6 डबरी निर्माण कार्य जग्गू राम / पंडरु राम (3311003025/IF/81126586)
14 422952 Sonay 08/06/2018~~13/06/2018~~6 6 डबरी निर्माण कार्य जग्गू राम / पंडरु राम (3311003025/IF/81126586)
15 1141884 Lachu ram 15/02/2019~~21/02/2019~~7 6 Dabri nirman kary- mahguram (3311003019/IF/1111352028)
16 1141883 Sonay 15/02/2019~~21/02/2019~~7 6 Dabri nirman kary- mahguram (3311003019/IF/1111352028)
17 1234101 Lachu ram 11/03/2019~~16/03/2019~~6 6 Dabri nirman kary- mahguram (3311003019/IF/1111352028)
18 1264213 18/03/2019~~24/03/2019~~7 6 Dabri nirman kary- mahguram (3311003019/IF/1111352028)
19 1264212 Sonay 18/03/2019~~24/03/2019~~7 6 Dabri nirman kary- mahguram (3311003019/IF/1111352028)
20 1276571 Lachu ram 25/03/2019~~31/03/2019~~7 6 Dabri nirman kary- mahguram (3311003019/IF/1111352028)
21 1276570 Sonay 25/03/2019~~31/03/2019~~7 6 Dabri nirman kary- mahguram (3311003019/IF/1111352028)
22 4170 Lachu ram 01/04/2019~~07/04/2019~~7 6 Dabri nirman kary- mahguram (3311003019/IF/1111352028)
23 4138 Sonay 01/04/2019~~07/04/2019~~7 6 Dabri nirman kary- mahguram (3311003019/IF/1111352028)
24 105187 Lachu ram 27/04/2019~~02/05/2019~~6 6 Dabri Nirman Karya-Fagu ram/Badru ram (3311003028/IF/1111305625)
25 105173 Sonay 27/04/2019~~02/05/2019~~6 6 Construction of IAY House -IAY REG. NO. CH2400992 (3311003019/IF/IAY/148272)
26 324837 Lachu ram 07/06/2019~~13/06/2019~~7 6 तालाब निर्माण्‍ कार्य - बटुमपारा (3311003019/WC/81063539)
27 324836 Sonay 07/06/2019~~13/06/2019~~7 6 तालाब निर्माण्‍ कार्य - बटुमपारा (3311003019/WC/81063539)
28 1061913 Lachu ram 17/02/2020~~23/02/2020~~7 6 डबरी निर्माण कार्य कमली बाई (3311003019/IF/1111442310)
29 1061912 Sonay 17/02/2020~~23/02/2020~~7 6 डबरी निर्माण कार्य कमली बाई (3311003019/IF/1111442310)

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 Lachu ram 21/04/2017 3 तालाब निर्माण कार्य- ओरछा (3311003019/WC/81071298) 420 516 0
2 Sonay 21/04/2017 3 तालाब निर्माण कार्य- ओरछा (3311003019/WC/81071298) 420 516 0
3 Sonay 08/05/2017 4 dabri nirman karya orchha jungaram/masaram (3311003019/IF/81152792) 729 688 0
4 Sonay 19/06/2017 6 Dabri nirman karya-Paykebai (3311003019/IF/1111279335) 1165 1032 0
5 Lachu ram 05/02/2018 6 डबरी निर्माण कार्य -सोमारी बाई (3311003016/IF/81127123) 1802 1032 0
6 Sonay 05/02/2018 6 डबरी निर्माण कार्य -सोमारी बाई (3311003016/IF/81127123) 1802 1032 0
7 Lachu ram 13/02/2018 6 डबरी निर्माण कार्य -सोमारी बाई (3311003016/IF/81127123) 1825 1032 0
8 Sonay 13/02/2018 6 डबरी निर्माण कार्य -सोमारी बाई (3311003016/IF/81127123) 1825 1032 0
9 Lachu ram 26/02/2018 6 डबरी निर्माण कार्य -सोमारी बाई (3311003016/IF/81127123) 1859 1032 0
10 Sonay 26/02/2018 6 डबरी निर्माण कार्य -सोमारी बाई (3311003016/IF/81127123) 1859 1032 0
Sub Total FY 1718 52 8944 0
11 Lachu ram 15/02/2019 6 Dabri nirman kary- mahguram (3311003019/IF/1111352028) 1234 1044 0
12 Sonay 15/02/2019 6 Dabri nirman kary- mahguram (3311003019/IF/1111352028) 1234 1044 0
13 Lachu ram 11/03/2019 6 Dabri nirman kary- mahguram (3311003019/IF/1111352028) 1371 1044 0
14 Lachu ram 18/03/2019 6 Dabri nirman kary- mahguram (3311003019/IF/1111352028) 1438 1044 0
15 Sonay 18/03/2019 6 Dabri nirman kary- mahguram (3311003019/IF/1111352028) 1438 1044 0
16 Lachu ram 25/03/2019 6 Dabri nirman kary- mahguram (3311003019/IF/1111352028) 1480 1044 0
17 Sonay 25/03/2019 6 Dabri nirman kary- mahguram (3311003019/IF/1111352028) 1480 1044 0
Sub Total FY 1819 42 7308 0
18 Lachu ram 01/04/2019 6 Dabri nirman kary- mahguram (3311003019/IF/1111352028) 1 1056 0
19 Sonay 01/04/2019 6 Dabri nirman kary- mahguram (3311003019/IF/1111352028) 1 1056 0
20 Sonay 27/04/2019 6 Construction of IAY House -IAY REG. NO. CH2400992 (3311003019/IF/IAY/148272) 77 1056 0
21 Lachu ram 17/02/2020 6 डबरी निर्माण कार्य कमली बाई (3311003019/IF/1111442310) 1613 1056 0
22 Sonay 17/02/2020 6 डबरी निर्माण कार्य कमली बाई (3311003019/IF/1111442310) 1613 1056 0
Sub Total FY 1920 30 5280 0