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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-023-003/110 Family Id: 110
Name of Head of Household: लखू
Name of Father/Husband: मासा
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: piriyakot
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 3028
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लखू Male 50
2 कोपे Female 44


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 506465 कोपे 29/05/2020~~09/06/2020~~12 12
2 506464 लखू 29/05/2020~~09/06/2020~~12 12
3 647917 कोपे 10/06/2020~~21/06/2020~~12 11
4 647916 लखू 10/06/2020~~21/06/2020~~12 11
5 1466778 कोपे 28/02/2021~~11/03/2021~~12 11
6 1466777 लखू 28/02/2021~~11/03/2021~~12 11
7 1609670 कोपे 16/03/2021~~27/03/2021~~12 11
8 1609669 लखू 16/03/2021~~27/03/2021~~12 11
9 296437 कोपे 12/05/2021~~18/05/2021~~7 6
10 296436 लखू 12/05/2021~~18/05/2021~~7 6
11 444954 कोपे 03/06/2021~~14/06/2021~~12 11
12 444953 लखू 03/06/2021~~14/06/2021~~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 506465 कोपे 29/05/2020~~09/06/2020~~12 12 भूमि समतली करण कार्य - बोरी/ मंगड़ू राम (3311003023/IF/1111447461)
2 506464 लखू 29/05/2020~~09/06/2020~~12 12 भूमि समतली करण कार्य - बोरी/ मंगड़ू राम (3311003023/IF/1111447461)
3 647917 कोपे 10/06/2020~~21/06/2020~~12 11 Bhumi samtalikaran kary-adma-ando (3311003023/IF/1111498147)
4 647916 लखू 10/06/2020~~21/06/2020~~12 11 Bhumi samtalikaran kary-adma-ando (3311003023/IF/1111498147)
5 1466778 कोपे 28/02/2021~~11/03/2021~~12 11 Bhumi samtalikaran kary Bima/sannu (3311003023/IF/1111560830)
6 1466777 लखू 28/02/2021~~11/03/2021~~12 11 Bhumi samtalikaran kary Bima/sannu (3311003023/IF/1111560830)
7 1609670 कोपे 16/03/2021~~27/03/2021~~12 11 Bhumi samtalikaran kary Bima/sannu (3311003023/IF/1111560830)
8 1609669 लखू 16/03/2021~~27/03/2021~~12 11 Bhumi samtalikaran kary Bima/sannu (3311003023/IF/1111560830)
9 296437 कोपे 12/05/2021~~18/05/2021~~7 6 Bhumi Samtalikaran Kary- Samlal/Pilu (3311003023/IF/1111496536)
10 296436 लखू 12/05/2021~~18/05/2021~~7 6 Bhumi Samtalikaran Kary- Samlal/Pilu (3311003023/IF/1111496536)
11 444954 कोपे 03/06/2021~~14/06/2021~~12 11 bhumi samtali karan karya - punder / mahar (3311003023/IF/1111564652)
12 444953 लखू 03/06/2021~~14/06/2021~~12 11 bhumi samtali karan karya - punder / mahar (3311003023/IF/1111564652)

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 कोपे 10/06/2020 6 Bhumi samtalikaran kary-adma-ando (3311003023/IF/1111498147) 859 1140 0
2 लखू 10/06/2020 6 Bhumi samtalikaran kary-adma-ando (3311003023/IF/1111498147) 859 1140 0
3 कोपे 16/06/2020 6 Bhumi samtalikaran kary-adma-ando (3311003023/IF/1111498147) 860 1140 0
4 लखू 16/06/2020 6 Bhumi samtalikaran kary-adma-ando (3311003023/IF/1111498147) 860 1140 0
5 कोपे 06/03/2021 6 Bhumi samtalikaran kary Bima/sannu (3311003023/IF/1111560830) 1727 1140 0
6 लखू 06/03/2021 6 Bhumi samtalikaran kary Bima/sannu (3311003023/IF/1111560830) 1727 1140 0
Sub Total FY 2021 36 6840 0
7 कोपे 03/06/2021 6 bhumi samtali karan karya - punder / mahar (3311003023/IF/1111564652) 852 1158 0
8 लखू 03/06/2021 6 bhumi samtali karan karya - punder / mahar (3311003023/IF/1111564652) 852 1158 0
9 कोपे 09/06/2021 6 bhumi samtali karan karya - punder / mahar (3311003023/IF/1111564652) 853 1158 0
10 लखू 09/06/2021 6 bhumi samtali karan karya - punder / mahar (3311003023/IF/1111564652) 853 1158 0
Sub Total FY 2122 24 4632 0