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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-007-002/71 Family Id: 71
Name of Head of Household: Sunil Kumar
Name of Father/Husband: Sukhdev Prasad kevat
Category: ST
Date of Registration: 4/19/2007
Address: 2501
Villages:
Panchayat: MOHGAO
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 71
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pitambar Male 60 Punjab National Bank
2 Lainkunwar Female 53
3 Dhaneswar Male 32
4 Sunil Kumar Male 23 State Bank of India
5 Deepak Kumar kewat Male 18 Punjab National 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 577714 Deepak Kumar kewat 03/01/2023~~09/01/2023~~7 6
2 577713 Sunil Kumar 03/01/2023~~09/01/2023~~7 6
3 644158 Deepak Kumar kewat 10/01/2023~~23/01/2023~~14 12
4 644157 Sunil Kumar 10/01/2023~~23/01/2023~~14 12
5 911381 Deepak Kumar kewat 07/02/2023~~13/02/2023~~7 6
6 911380 Sunil Kumar 07/02/2023~~13/02/2023~~7 6
7 985627 Deepak Kumar kewat 14/02/2023~~20/02/2023~~7 6
8 985626 Sunil Kumar 14/02/2023~~20/02/2023~~7 6
9 1066959 Deepak Kumar kewat 21/02/2023~~27/02/2023~~7 6
10 1066958 Sunil Kumar 21/02/2023~~27/02/2023~~7 6
11 1166480 02/03/2023~~08/03/2023~~7 6
12 1243611 10/03/2023~~16/03/2023~~7 6
13 1346238 Deepak Kumar kewat 18/03/2023~~24/03/2023~~7 6
14 1346237 Sunil Kumar 18/03/2023~~24/03/2023~~7 6
15 1434439 Deepak Kumar kewat 25/03/2023~~29/03/2023~~5 5
16 1434438 Sunil Kumar 25/03/2023~~29/03/2023~~5 5
17 494822 30/05/2023~~05/06/2023~~7 6
18 619121 10/06/2023~~16/06/2023~~7 6
19 1130292 07/02/2024~~20/02/2024~~14 12
20 1181577 21/02/2024~~05/03/2024~~14 12
21 235292 16/04/2024~~22/04/2024~~7 7
22 374829 01/05/2024~~14/05/2024~~14 14
23 524632 15/05/2024~~28/05/2024~~14 14
24 758514 29/05/2024~~04/06/2024~~7 7
25 758522 05/06/2024~~11/06/2024~~7 7
26 950824 12/06/2024~~18/06/2024~~7 7

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 577714 Deepak Kumar kewat 03/01/2023~~09/01/2023~~7 6 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542)
2 577713 Sunil Kumar 03/01/2023~~09/01/2023~~7 6 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542)
3 644158 Deepak Kumar kewat 10/01/2023~~23/01/2023~~14 12 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542)
4 644157 Sunil Kumar 10/01/2023~~23/01/2023~~14 12 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542)
5 911381 Deepak Kumar kewat 07/02/2023~~13/02/2023~~7 6 BHUMI SUDHAR KARYA(TILAK RAM/ MANIRAM) (3314003007/IF/1111561419)
6 911380 Sunil Kumar 07/02/2023~~13/02/2023~~7 6 BHUMI SUDHAR KARYA(TILAK RAM/ MANIRAM) (3314003007/IF/1111561419)
7 985627 Deepak Kumar kewat 14/02/2023~~20/02/2023~~7 6 BHUMI SUDHAR KARYA(GUHA RAM / FIRU RAM SATNAMI) (3314003007/IF/1111561418)
8 985626 Sunil Kumar 14/02/2023~~20/02/2023~~7 6 BHUMI SUDHAR KARYA(GUHA RAM / FIRU RAM SATNAMI) (3314003007/IF/1111561418)
9 1066959 Deepak Kumar kewat 21/02/2023~~27/02/2023~~7 6 BHUMI SUDHAR KARYA(RAM KISHNO/MAKHAN GOND) (3314003007/IF/1111561417)
10 1066958 Sunil Kumar 21/02/2023~~27/02/2023~~7 6 BHUMI SUDHAR KARYA(RAM KISHNO/MAKHAN GOND) (3314003007/IF/1111561417)
11 1166480 02/03/2023~~08/03/2023~~7 6 BHUMI SUDHAR KARYA(BABULAL /NARSINGH GOND) (3314003007/IF/1111561415)
12 1243611 10/03/2023~~16/03/2023~~7 6 BHUMI SUDHAR KARYA(LAKHAN/KARIYA GOND) (3314003007/IF/1111561416)
13 1346238 Deepak Kumar kewat 18/03/2023~~24/03/2023~~7 6 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542)
14 1346237 Sunil Kumar 18/03/2023~~24/03/2023~~7 6 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542)
15 1434439 Deepak Kumar kewat 25/03/2023~~29/03/2023~~5 5 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542)
16 1434438 Sunil Kumar 25/03/2023~~29/03/2023~~5 5 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542)
17 494822 30/05/2023~~05/06/2023~~7 6 CHARAGAH HETU CPT NIRMAN KARYA (3314003007/LD/1111515304)
18 619121 10/06/2023~~16/06/2023~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
19 1130292 07/02/2024~~20/02/2024~~14 12 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904)
20 1181577 21/02/2024~~05/03/2024~~14 12 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904)
21 235292 16/04/2024~~22/04/2024~~7 7 Bhumi sudhar kary( sanjay/ bhuneshwar) (3314003007/IF/1111835991)
22 374829 01/05/2024~~14/05/2024~~14 14 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487)
23 524632 15/05/2024~~28/05/2024~~14 14 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487)
24 758514 29/05/2024~~04/06/2024~~7 7 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487)
25 758522 05/06/2024~~11/06/2024~~7 7 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487)
26 950824 12/06/2024~~18/06/2024~~7 7 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487)

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 Deepak Kumar kewat 03/01/2023 5 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542) 8346 1020 0
2 Deepak Kumar kewat 10/01/2023 6 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542) 9320 1224 0
3 Sunil Kumar 10/01/2023 6 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542) 9320 1224 0
4 Deepak Kumar kewat 17/01/2023 6 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542) 9998 1224 0
5 Sunil Kumar 17/01/2023 6 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542) 9998 1224 0
6 Sunil Kumar 14/02/2023 5 BHUMI SUDHAR KARYA(GUHA RAM / FIRU RAM SATNAMI) (3314003007/IF/1111561418) 13279 1020 0
7 Sunil Kumar 21/02/2023 6 BHUMI SUDHAR KARYA(RAM KISHNO/MAKHAN GOND) (3314003007/IF/1111561417) 14558 1224 0
8 Sunil Kumar 10/03/2023 6 BHUMI SUDHAR KARYA(LAKHAN/KARIYA GOND) (3314003007/IF/1111561416) 17273 1224 0
9 Sunil Kumar 18/03/2023 6 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542) 18919 1224 0
Sub Total FY 2223 52 10608 0
10 Sunil Kumar 10/06/2023 5 harijan mohalla talab gahrikaran (3314003007/WC/1111521326) 6707 1105 0
11 Sunil Kumar 07/02/2024 3 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904) 17315 663 0
12 Sunil Kumar 14/02/2024 6 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904) 17826 1326 0
13 Sunil Kumar 21/02/2024 5 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904) 18712 1105 0
14 Sunil Kumar 28/02/2024 3 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904) 19271 663 0
Sub Total FY 2324 22 4862 0
15 Sunil Kumar 16/04/2024 6 Bhumi sudhar kary( sanjay/ bhuneshwar) (3314003007/IF/1111835991) 2762 1458 0
16 Sunil Kumar 01/05/2024 5 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 4755 1215 0
17 Sunil Kumar 08/05/2024 6 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 5338 1458 0
18 Sunil Kumar 15/05/2024 5 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 6903 1215 0
19 Sunil Kumar 22/05/2024 6 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 7885 1458 0
20 Sunil Kumar 29/05/2024 6 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 9803 1458 0
21 Sunil Kumar 05/06/2024 6 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 11158 1458 0
Sub Total FY 2425 40 9720 0