Back
Deleted on Date 25/03/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-069-001/72 Family Id: 72
Name of Head of Household: केजउ
Name of Father/Husband: भुखउ
Category: ST
Date of Registration: 2/2/2006 1:48:00 PM
Address:
Villages:
Panchayat: सोमनी
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 72
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 केजउ Male 45 Dena Bank
2 पुन्‍नीबाई Female 43
3 दूर्पत Male 32
4 मेहतरीन Female 32
5 punni bai Female 55 Dena 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 82236 केजउ 07/04/2017~~20/04/2017~~14 12
2 264880 21/04/2017~~04/05/2017~~14 12
3 489755 05/05/2017~~18/05/2017~~14 12
4 1864623 15/01/2018~~21/01/2018~~7 6
5 1990586 23/01/2018~~29/01/2018~~7 6
6 2119381 01/02/2018~~07/02/2018~~7 6
7 2230486 08/02/2018~~21/02/2018~~14 12
8 2403413 22/02/2018~~07/03/2018~~14 12
9 2571508 09/03/2018~~22/03/2018~~14 12
10 2834658 23/03/2018~~29/03/2018~~7 6
11 41364 02/04/2018~~08/04/2018~~7 6
12 258212 09/04/2018~~15/04/2018~~7 6
13 910696 16/05/2018~~05/06/2018~~21 18
14 1430096 07/06/2018~~20/06/2018~~14 12
15 3118839 09/03/2019~~15/03/2019~~7 6
16 3442550 28/03/2019~~31/03/2019~~4 4
17 225245 09/04/2019~~29/04/2019~~21 18
18 763638 30/04/2019~~13/05/2019~~14 12
19 923362 punni bai 07/05/2019~~13/05/2019~~7 6
20 1059436 14/05/2019~~27/05/2019~~14 12
21 1385553 28/05/2019~~10/06/2019~~14 12
22 1684604 11/06/2019~~24/06/2019~~14 12
23 2864598 25/02/2020~~09/03/2020~~14 12
24 334649 28/04/2020~~04/05/2020~~7 6
25 596785 05/05/2020~~11/05/2020~~7 6
26 942459 18/05/2020~~24/05/2020~~7 6
27 329446 28/05/2020~~03/06/2020~~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 82236 केजउ 07/04/2017~~20/04/2017~~14 12 सोमनी - सोमनी जलाशय क्र- 02 में बांध मरम्मत कार्य राशि - 22.108 (3304/IC/927311)
2 264880 21/04/2017~~04/05/2017~~14 12 सोमनी - सोमनी जलाशय क्र- 02 में बांध मरम्मत कार्य राशि - 22.108 (3304/IC/927311)
3 489755 05/05/2017~~18/05/2017~~14 12 सोमनी - सोमनी जलाशय क्र- 02 में बांध मरम्मत कार्य राशि - 22.108 (3304/IC/927311)
4 1864623 15/01/2018~~21/01/2018~~7 6 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756)
5 1990586 23/01/2018~~29/01/2018~~7 6 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756)
6 2119381 01/02/2018~~07/02/2018~~7 6 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756)
7 2230486 08/02/2018~~21/02/2018~~14 12 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756)
8 2403413 22/02/2018~~07/03/2018~~14 12 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756)
9 2571508 09/03/2018~~22/03/2018~~14 12 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756)
10 2834658 23/03/2018~~29/03/2018~~7 6 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756)
11 41364 02/04/2018~~08/04/2018~~7 6 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756)
12 258212 09/04/2018~~15/04/2018~~7 6 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756)
13 910696 16/05/2018~~05/06/2018~~21 18 SOMNI DABRI TALAB GAHRIKARAN KARYA (3304001069/WC/1111314047)
14 1430096 07/06/2018~~20/06/2018~~14 12 SOMNI DABRI TALAB GAHRIKARAN KARYA (3304001069/WC/1111314047)
15 3118839 09/03/2019~~15/03/2019~~7 6 Somni- dabri talab gehrikaran (3304001069/WC/1111342742)
16 3442550 28/03/2019~~31/03/2019~~4 4 Somni- Jalashaya no 2 gehrikaran (3304001069/WC/1111355084)
17 225245 09/04/2019~~29/04/2019~~21 18 Somni- dabri talab gehrikaran (3304001069/WC/1111342742)
18 763638 30/04/2019~~13/05/2019~~14 12 Somni-bade talab gehrikaran (3304001069/WC/1111342741)
19 923362 punni bai 07/05/2019~~13/05/2019~~7 6 Somni-bade talab gehrikaran (3304001069/WC/1111342741)
20 1059436 14/05/2019~~27/05/2019~~14 12 Somni-bade talab gehrikaran (3304001069/WC/1111342741)
21 1385553 28/05/2019~~10/06/2019~~14 12 Somni- Jalashaya no 2 gehrikaran (3304001069/WC/1111355084)
22 1684604 11/06/2019~~24/06/2019~~14 12 Somni- Jalashaya no 2 gehrikaran (3304001069/WC/1111355084)
23 2864598 25/02/2020~~09/03/2020~~14 12 SOMNI - DABRI TALAB SE BADE TALAB TAK HOTE HUVE MUKTIDHAM TAK MITTI SADAK KARYA (3304001069/RC/1111353603)
24 334649 28/04/2020~~04/05/2020~~7 6 Somni- dabri talab gehrikaran (3304001069/WC/1111342742)
25 596785 05/05/2020~~11/05/2020~~7 6 Somni- dabri talab gehrikaran (3304001069/WC/1111342742)
26 942459 18/05/2020~~24/05/2020~~7 6 Somni- Jalashaya no 2 gehrikaran (3304001069/WC/1111355084)
27 329446 28/05/2020~~03/06/2020~~7 6 Somni- dabri talab gehrikaran (3304001069/WC/1111342742)

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 केजउ 07/04/2017 6 सोमनी - सोमनी जलाशय क्र- 02 में बांध मरम्मत कार्य राशि - 22.108 (3304/IC/927311) 1238 1032 0
2 केजउ 14/04/2017 6 सोमनी - सोमनी जलाशय क्र- 02 में बांध मरम्मत कार्य राशि - 22.108 (3304/IC/927311) 1288 1032 0
3 केजउ 21/04/2017 6 सोमनी - सोमनी जलाशय क्र- 02 में बांध मरम्मत कार्य राशि - 22.108 (3304/IC/927311) 5520 1032 0
4 केजउ 28/04/2017 4 सोमनी - सोमनी जलाशय क्र- 02 में बांध मरम्मत कार्य राशि - 22.108 (3304/IC/927311) 5547 688 0
5 केजउ 12/05/2017 6 सोमनी - सोमनी जलाशय क्र- 02 में बांध मरम्मत कार्य राशि - 22.108 (3304/IC/927311) 9752 1032 0
6 केजउ 23/01/2018 6 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756) 43798 1032 0
7 केजउ 01/02/2018 6 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756) 45994 1032 0
8 केजउ 08/02/2018 6 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756) 48028 1032 0
9 केजउ 15/02/2018 6 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756) 48279 1032 0
10 केजउ 22/02/2018 6 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756) 51707 660 0
11 केजउ 01/03/2018 3 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756) 51786 516 0
12 केजउ 09/03/2018 6 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756) 54724 1032 0
13 केजउ 16/03/2018 1 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756) 54862 172 0
14 केजउ 23/03/2018 6 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756) 59010 1032 0
Sub Total FY 1718 74 12356 0
15 केजउ 02/04/2018 6 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756) 678 1044 0
16 केजउ 09/04/2018 3 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756) 4470 522 0
17 केजउ 16/05/2018 6 SOMNI DABRI TALAB GAHRIKARAN KARYA (3304001069/WC/1111314047) 16714 1044 0
18 केजउ 23/05/2018 12 SOMNI DABRI TALAB GAHRIKARAN KARYA (3304001069/WC/1111314047) 18659 1920 0
19 केजउ 07/06/2018 6 SOMNI DABRI TALAB GAHRIKARAN KARYA (3304001069/WC/1111314047) 23769 960 0
20 केजउ 14/06/2018 5 SOMNI DABRI TALAB GAHRIKARAN KARYA (3304001069/WC/1111314047) 25170 870 0
Sub Total FY 1819 38 6360 0
21 केजउ 23/04/2019 6 Somni- dabri talab gehrikaran (3304001069/WC/1111342742) 8170 1056 0
22 केजउ 30/04/2019 1 Somni-bade talab gehrikaran (3304001069/WC/1111342741) 12276 176 0
23 punni bai 07/05/2019 5 Somni-bade talab gehrikaran (3304001069/WC/1111342741) 15172 880 0
24 punni bai 14/05/2019 6 Somni-bade talab gehrikaran (3304001069/WC/1111342741) 17611 1056 0
25 punni bai 21/05/2019 6 Somni-bade talab gehrikaran (3304001069/WC/1111342741) 18064 1056 0
26 punni bai 28/05/2019 6 Somni- Jalashaya no 2 gehrikaran (3304001069/WC/1111355084) 22568 1056 0
27 punni bai 04/06/2019 6 Somni- Jalashaya no 2 gehrikaran (3304001069/WC/1111355084) 23842 672 0
28 punni bai 11/06/2019 6 Somni- Jalashaya no 2 gehrikaran (3304001069/WC/1111355084) 26764 1056 0
29 punni bai 18/06/2019 4 Somni- Jalashaya no 2 gehrikaran (3304001069/WC/1111355084) 27886 704 0
30 punni bai 25/02/2020 6 SOMNI - DABRI TALAB SE BADE TALAB TAK HOTE HUVE MUKTIDHAM TAK MITTI SADAK KARYA (3304001069/RC/1111353603) 47565 704 0
Sub Total FY 1920 52 8416 0
31 punni bai 18/05/2020 6 Somni- Jalashaya no 2 gehrikaran (3304001069/WC/1111355084) 14695 1140 0
Sub Total FY 2021 6 1140 0