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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-003-003/85 Family Id: 85
Name of Head of Household: मडडा
Name of Father/Husband: गुडडी
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Dunga
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 85
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मडडा Male 30 CHHATISGARH GRAMIN BANK
2 सोमडी Female 28 Narharpur
3 लखमे Female 20 CHHATISGARH GRAMIN BANK
4 शांति Female 18 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 61562 मडडा 19/04/2017~~23/04/2017~~5 5
2 61563 लखमे 19/04/2017~~23/04/2017~~5 5
3 61564 शांति 19/04/2017~~23/04/2017~~5 5
4 103263 मडडा 03/05/2017~~07/05/2017~~5 5
5 103264 लखमे 03/05/2017~~07/05/2017~~5 5
6 103265 शांति 03/05/2017~~07/05/2017~~5 5
7 167104 मडडा 22/05/2017~~27/05/2017~~6 6
8 167105 लखमे 22/05/2017~~27/05/2017~~6 6
9 167106 शांति 22/05/2017~~27/05/2017~~6 6
10 543121 मडडा 07/12/2019~~12/12/2019~~6 6
11 543122 लखमे 07/12/2019~~12/12/2019~~6 6
12 576006 मडडा 13/12/2019~~18/12/2019~~6 6
13 576007 लखमे 13/12/2019~~18/12/2019~~6 6
14 684508 मडडा 30/12/2019~~04/01/2020~~6 6
15 684509 लखमे 30/12/2019~~04/01/2020~~6 6
16 742095 मडडा 06/01/2020~~11/01/2020~~6 6
17 742096 लखमे 06/01/2020~~11/01/2020~~6 6
18 936303 मडडा 29/01/2020~~04/02/2020~~7 6
19 121780 25/04/2020~~08/05/2020~~14 12
20 519955 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 61562 मडडा 19/04/2017~~23/04/2017~~5 5 फलधार पौध (नर्सरी) उत्पादन कार्य ओरछा वर्ष 2016-17 (3311/DP/1111208026)
2 61563 लखमे 19/04/2017~~23/04/2017~~5 5 फलधार पौध (नर्सरी) उत्पादन कार्य ओरछा वर्ष 2016-17 (3311/DP/1111208026)
3 61564 शांति 19/04/2017~~23/04/2017~~5 5 फलधार पौध (नर्सरी) उत्पादन कार्य ओरछा वर्ष 2016-17 (3311/DP/1111208026)
4 103263 मडडा 03/05/2017~~07/05/2017~~5 5 Dabri nirman karya Handa/Kosa (3311003003/IF/81143567)
5 103264 लखमे 03/05/2017~~07/05/2017~~5 5 Dabri nirman karya Handa/Kosa (3311003003/IF/81143567)
6 103265 शांति 03/05/2017~~07/05/2017~~5 5 Dabri nirman karya Handa/Kosa (3311003003/IF/81143567)
7 167104 मडडा 22/05/2017~~27/05/2017~~6 6 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404)
8 167105 लखमे 22/05/2017~~27/05/2017~~6 6 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404)
9 167106 शांति 22/05/2017~~27/05/2017~~6 6 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404)
10 543121 मडडा 07/12/2019~~12/12/2019~~6 6 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178)
11 543122 लखमे 07/12/2019~~12/12/2019~~6 6 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178)
12 576006 मडडा 13/12/2019~~18/12/2019~~6 6 भूमि समतलीकरण कार्य- देशाे/सुखराम (3311003003/IF/1111421250)
13 576007 लखमे 13/12/2019~~18/12/2019~~6 6 भूमि समतलीकरण कार्य- देशाे/सुखराम (3311003003/IF/1111421250)
14 684508 मडडा 30/12/2019~~04/01/2020~~6 6 भूमि समतलीकरण कार्य- देशाे/सुखराम (3311003003/IF/1111421250)
15 684509 लखमे 30/12/2019~~04/01/2020~~6 6 भूमि समतलीकरण कार्य- देशाे/सुखराम (3311003003/IF/1111421250)
16 742095 मडडा 06/01/2020~~11/01/2020~~6 6 भूमि समतलीकरण कार्य - बोमडा/सोमारू (3311003003/IF/1111421246)
17 742096 लखमे 06/01/2020~~11/01/2020~~6 6 भूमि समतलीकरण कार्य - बोमडा/सोमारू (3311003003/IF/1111421246)
18 936303 मडडा 29/01/2020~~04/02/2020~~7 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932)
19 519955 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 मडडा 03/05/2017 5 Dabri nirman karya Handa/Kosa (3311003003/IF/81143567) 601 860 0
2 लखमे 03/05/2017 5 Dabri nirman karya Handa/Kosa (3311003003/IF/81143567) 601 860 0
3 शांति 03/05/2017 5 Dabri nirman karya Handa/Kosa (3311003003/IF/81143567) 601 860 0
Sub Total FY 1718 15 2580 0
4 मडडा 07/12/2019 5 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178) 751 880 0
5 लखमे 07/12/2019 5 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178) 751 880 0
6 मडडा 13/12/2019 6 भूमि समतलीकरण कार्य- देशाे/सुखराम (3311003003/IF/1111421250) 795 1056 0
7 लखमे 13/12/2019 6 भूमि समतलीकरण कार्य- देशाे/सुखराम (3311003003/IF/1111421250) 795 1056 0
8 मडडा 29/01/2020 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932) 1411 1056 0
Sub Total FY 1920 28 4928 0