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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-003-003/55 Family Id: 55
Name of Head of Household: कमलू
Name of Father/Husband: कोशाराम
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Dunga
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 55
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कमलू Male 28 CHHATISGARH GRAMIN BANK
2 लीलो Female 25 CHHATISGARH GRAMIN BANK
3 सोमे Female 32 CHHATISGARH GRAMIN BANK
4 मंगलो Female 18 Narayanpur
5 अनित राम Male 25 Narayanpur
6 पंााडो Female 24 CHHATISGARH GRAMIN BANK
7 ममता 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 106754 कमलू 03/04/2017~~07/04/2017~~5 5
2 61578 19/04/2017~~23/04/2017~~5 5
3 61581 पंााडो 19/04/2017~~23/04/2017~~5 5
4 61582 ममता 19/04/2017~~23/04/2017~~5 5
5 61579 लीलो 19/04/2017~~23/04/2017~~5 5
6 61580 सोमे 19/04/2017~~23/04/2017~~5 5
7 103321 कमलू 03/05/2017~~07/05/2017~~5 5
8 103324 पंााडो 03/05/2017~~07/05/2017~~5 5
9 103325 ममता 03/05/2017~~07/05/2017~~5 5
10 103322 लीलो 03/05/2017~~07/05/2017~~5 5
11 103323 सोमे 03/05/2017~~07/05/2017~~5 5
12 167116 कमलू 22/05/2017~~27/05/2017~~6 6
13 167119 पंााडो 22/05/2017~~27/05/2017~~6 6
14 167120 ममता 22/05/2017~~27/05/2017~~6 6
15 167117 लीलो 22/05/2017~~27/05/2017~~6 6
16 167118 सोमे 22/05/2017~~27/05/2017~~6 6
17 520115 कमलू 25/06/2018~~30/06/2018~~6 6
18 520116 लीलो 25/06/2018~~30/06/2018~~6 6
19 520117 सोमे 25/06/2018~~30/06/2018~~6 6
20 543127 कमलू 07/12/2019~~12/12/2019~~6 6
21 543128 लीलो 07/12/2019~~12/12/2019~~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 106754 कमलू 03/04/2017~~07/04/2017~~5 5 फलधार पौध (नर्सरी) उत्पादन कार्य ओरछा वर्ष 2016-17 (3311/DP/1111208026)
2 61578 19/04/2017~~23/04/2017~~5 5 फलधार पौध (नर्सरी) उत्पादन कार्य ओरछा वर्ष 2016-17 (3311/DP/1111208026)
3 61581 पंााडो 19/04/2017~~23/04/2017~~5 5 फलधार पौध (नर्सरी) उत्पादन कार्य ओरछा वर्ष 2016-17 (3311/DP/1111208026)
4 61582 ममता 19/04/2017~~23/04/2017~~5 5 फलधार पौध (नर्सरी) उत्पादन कार्य ओरछा वर्ष 2016-17 (3311/DP/1111208026)
5 61579 लीलो 19/04/2017~~23/04/2017~~5 5 फलधार पौध (नर्सरी) उत्पादन कार्य ओरछा वर्ष 2016-17 (3311/DP/1111208026)
6 61580 सोमे 19/04/2017~~23/04/2017~~5 5 फलधार पौध (नर्सरी) उत्पादन कार्य ओरछा वर्ष 2016-17 (3311/DP/1111208026)
7 103321 कमलू 03/05/2017~~07/05/2017~~5 5 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
8 103324 पंााडो 03/05/2017~~07/05/2017~~5 5 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
9 103325 ममता 03/05/2017~~07/05/2017~~5 5 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
10 103322 लीलो 03/05/2017~~07/05/2017~~5 5 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
11 103323 सोमे 03/05/2017~~07/05/2017~~5 5 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
12 167116 कमलू 22/05/2017~~27/05/2017~~6 6 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404)
13 167119 पंााडो 22/05/2017~~27/05/2017~~6 6 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404)
14 167120 ममता 22/05/2017~~27/05/2017~~6 6 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404)
15 167117 लीलो 22/05/2017~~27/05/2017~~6 6 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404)
16 167118 सोमे 22/05/2017~~27/05/2017~~6 6 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404)
17 520115 कमलू 25/06/2018~~30/06/2018~~6 6 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178)
18 520116 लीलो 25/06/2018~~30/06/2018~~6 6 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178)
19 520117 सोमे 25/06/2018~~30/06/2018~~6 6 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178)
20 543127 कमलू 07/12/2019~~12/12/2019~~6 6 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178)
21 543128 लीलो 07/12/2019~~12/12/2019~~6 6 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178)

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 कमलू 03/05/2017 5 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243) 599 860 0
2 पंााडो 03/05/2017 5 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243) 599 860 0
3 ममता 03/05/2017 5 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243) 599 860 0
4 लीलो 03/05/2017 5 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243) 599 860 0
5 सोमे 03/05/2017 5 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243) 599 860 0
6 कमलू 22/05/2017 2 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404) 846 344 0
7 पंााडो 22/05/2017 1 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404) 846 172 0
8 ममता 22/05/2017 1 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404) 846 172 0
9 लीलो 22/05/2017 1 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404) 846 172 0
10 सोमे 22/05/2017 1 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404) 846 172 0
Sub Total FY 1718 31 5332 0
11 कमलू 25/06/2018 6 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178) 506 1044 0
12 लीलो 25/06/2018 6 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178) 506 1044 0
13 सोमे 25/06/2018 6 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178) 506 1044 0
Sub Total FY 1819 18 3132 0
14 कमलू 07/12/2019 5 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178) 751 880 0
15 लीलो 07/12/2019 5 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178) 751 880 0
Sub Total FY 1920 10 1760 0