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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-003-001/7 Family Id: 7
Name of Head of Household: धोबा
Name of Father/Husband: मासा
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Dunga
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 7
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 धोबा Male 22 Narharpur
2 लखमी Female 42 CHHATISGARH GRAMIN BANK
3 Sanni Female 20


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 860267 लखमी 20/01/2020~~26/01/2020~~7 6
2 929110 28/01/2020~~03/02/2020~~7 6
3 1010426 Sanni 08/02/2020~~14/02/2020~~7 6
4 1010425 लखमी 08/02/2020~~14/02/2020~~7 6
5 1060730 Sanni 16/02/2020~~22/02/2020~~7 6
6 1060729 लखमी 16/02/2020~~22/02/2020~~7 6
7 1104464 Sanni 24/02/2020~~01/03/2020~~7 6
8 1104463 लखमी 24/02/2020~~01/03/2020~~7 6
9 1167381 Sanni 03/03/2020~~16/03/2020~~14 12
10 1167380 लखमी 03/03/2020~~16/03/2020~~14 12
11 1276806 Sanni 20/03/2020~~31/03/2020~~12 11
12 1276805 लखमी 20/03/2020~~31/03/2020~~12 11
13 37838 Sanni 05/04/2021~~16/04/2021~~12 11
14 37837 लखमी 05/04/2021~~16/04/2021~~12 11
15 339452 Sanni 20/05/2021~~25/05/2021~~6 6
16 339451 लखमी 20/05/2021~~25/05/2021~~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 860267 लखमी 20/01/2020~~26/01/2020~~7 6 भूमि समतली करण कार्य - रोड़ा / टोड़ी (3311003035/IF/1111451007)
2 929110 28/01/2020~~03/02/2020~~7 6 भूमि समतली करण कार्य - रोड़ा / टोड़ी (3311003035/IF/1111451007)
3 1010426 Sanni 08/02/2020~~14/02/2020~~7 6 Dabri nirman kary-Chamru-Modi (3311003035/IF/1111457660)
4 1010425 लखमी 08/02/2020~~14/02/2020~~7 6 Dabri nirman kary-Chamru-Modi (3311003035/IF/1111457660)
5 1060730 Sanni 16/02/2020~~22/02/2020~~7 6 भूमि समतली करण कार्य - रोड़ा / टोड़ी (3311003035/IF/1111451007)
6 1060729 लखमी 16/02/2020~~22/02/2020~~7 6 भूमि समतली करण कार्य - रोड़ा / टोड़ी (3311003035/IF/1111451007)
7 1104464 Sanni 24/02/2020~~01/03/2020~~7 6 Dabri nirman kary-Chamru-Modi (3311003035/IF/1111457660)
8 1104463 लखमी 24/02/2020~~01/03/2020~~7 6 Dabri nirman kary-Chamru-Modi (3311003035/IF/1111457660)
9 1167381 Sanni 03/03/2020~~16/03/2020~~14 12 Dabri nirman kary-Chamru-Modi (3311003035/IF/1111457660)
10 1167380 लखमी 03/03/2020~~16/03/2020~~14 12 Dabri nirman kary-Chamru-Modi (3311003035/IF/1111457660)
11 1276806 Sanni 20/03/2020~~31/03/2020~~12 11 Dabri nirman kary-Chamru-Modi (3311003035/IF/1111457660)
12 1276805 लखमी 20/03/2020~~31/03/2020~~12 11 Dabri nirman kary-Chamru-Modi (3311003035/IF/1111457660)
13 37838 Sanni 05/04/2021~~16/04/2021~~12 11 Dabri nirman kary-Chamru-Modi (3311003035/IF/1111457660)
14 37837 लखमी 05/04/2021~~16/04/2021~~12 11 Dabri nirman kary-Chamru-Modi (3311003035/IF/1111457660)
15 339452 Sanni 20/05/2021~~25/05/2021~~6 6 Bhumi Samtalikran karya- Pandru/Mura (3311003035/IF/1111558632)
16 339451 लखमी 20/05/2021~~25/05/2021~~6 6 Bhumi Samtalikran karya- Pandru/Mura (3311003035/IF/1111558632)

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 लखमी 20/01/2020 6 भूमि समतली करण कार्य - रोड़ा / टोड़ी (3311003035/IF/1111451007) 1286 1056 0
2 लखमी 28/01/2020 3 भूमि समतली करण कार्य - रोड़ा / टोड़ी (3311003035/IF/1111451007) 1386 528 0
3 Sanni 08/02/2020 6 Dabri nirman kary-Chamru-Modi (3311003035/IF/1111457660) 1523 1056 0
4 लखमी 08/02/2020 6 Dabri nirman kary-Chamru-Modi (3311003035/IF/1111457660) 1523 1056 0
5 Sanni 03/03/2020 6 Dabri nirman kary-Chamru-Modi (3311003035/IF/1111457660) 1795 1056 0
6 लखमी 03/03/2020 6 Dabri nirman kary-Chamru-Modi (3311003035/IF/1111457660) 1795 1056 0
Sub Total FY 1920 33 5808 0
7 Sanni 05/04/2021 6 Dabri nirman kary-Chamru-Modi (3311003035/IF/1111457660) 117 1158 0
8 लखमी 05/04/2021 6 Dabri nirman kary-Chamru-Modi (3311003035/IF/1111457660) 117 1158 0
9 Sanni 12/04/2021 5 Dabri nirman kary-Chamru-Modi (3311003035/IF/1111457660) 124 965 0
10 लखमी 12/04/2021 5 Dabri nirman kary-Chamru-Modi (3311003035/IF/1111457660) 124 965 0
11 Sanni 20/05/2021 6 Bhumi Samtalikran karya- Pandru/Mura (3311003035/IF/1111558632) 695 1158 0
12 लखमी 20/05/2021 6 Bhumi Samtalikran karya- Pandru/Mura (3311003035/IF/1111558632) 695 1158 0
Sub Total FY 2122 34 6562 0