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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-069-001/515 Family Id: 515
Name of Head of Household: hemant yadav
Name of Father/Husband: lt amoli yadav
Category: OTH
Date of Registration: 2/20/2018
Address: 545
Villages:
Panchayat: सोमनी
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 515
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 hemant Male 40
2 laleshwari Female 37 Bank of Baroda
3 pooja Female 20 Bank of Baroda
4 jamuna Female 18 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 2406905 pooja 22/02/2018~~07/03/2018~~14 12
2 2571421 09/03/2018~~22/03/2018~~14 12
3 2834628 23/03/2018~~29/03/2018~~7 6
4 41088 02/04/2018~~08/04/2018~~7 6
5 258113 09/04/2018~~15/04/2018~~7 6
6 962832 16/05/2018~~05/06/2018~~21 18
7 1429929 jamuna 07/06/2018~~20/06/2018~~14 12
8 1429928 pooja 07/06/2018~~20/06/2018~~14 12
9 1838825 05/10/2018~~09/10/2018~~5 5
10 1850414 10/10/2018~~23/10/2018~~14 12
11 1876370 26/10/2018~~01/11/2018~~7 6
12 1885096 02/11/2018~~05/11/2018~~4 4
13 1905028 20/11/2018~~26/11/2018~~7 6
14 1938017 28/11/2018~~04/12/2018~~7 6
15 1998583 05/12/2018~~11/12/2018~~7 6
16 2056201 13/12/2018~~19/12/2018~~7 6
17 2864622 25/02/2020~~09/03/2020~~14 12
18 3201587 12/03/2020~~18/03/2020~~7 6
19 339532 28/04/2020~~04/05/2020~~7 6
20 561838 05/05/2020~~11/05/2020~~7 6
21 946001 18/05/2020~~24/05/2020~~7 6
22 1556389 08/06/2020~~14/06/2020~~7 6
23 2701542 15/02/2021~~25/02/2021~~11 10
24 2968448 27/02/2021~~12/03/2021~~14 12
25 1103435 laleshwari 04/06/2021~~10/06/2021~~7 6
26 1302062 12/06/2021~~18/06/2021~~7 6
27 1406360 19/06/2021~~25/06/2021~~7 6
28 1451292 27/06/2021~~03/07/2021~~7 6
29 998136 14/12/2022~~21/12/2022~~8 7
30 1220593 03/01/2023~~06/01/2023~~4 4
31 2557567 27/03/2023~~31/03/2023~~5 5
32 318357 19/04/2023~~25/04/2023~~7 6
33 1856251 19/01/2024~~25/01/2024~~7 6
34 2427851 03/03/2024~~09/03/2024~~7 7
35 2574474 12/03/2024~~18/03/2024~~7 7
36 81359 03/04/2024~~09/04/2024~~7 7
37 219785 11/04/2024~~17/04/2024~~7 7
38 355717 22/04/2024~~28/04/2024~~7 7
39 584940 02/05/2024~~08/05/2024~~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 2406905 pooja 22/02/2018~~07/03/2018~~14 12 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756)
2 2571421 09/03/2018~~22/03/2018~~14 12 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756)
3 2834628 23/03/2018~~29/03/2018~~7 6 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756)
4 41088 02/04/2018~~08/04/2018~~7 6 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756)
5 258113 09/04/2018~~15/04/2018~~7 6 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756)
6 962832 16/05/2018~~05/06/2018~~21 18 SOMNI DABRI TALAB GAHRIKARAN KARYA (3304001069/WC/1111314047)
7 1429929 jamuna 07/06/2018~~20/06/2018~~14 12 SOMNI DABRI TALAB GAHRIKARAN KARYA (3304001069/WC/1111314047)
8 1429928 pooja 07/06/2018~~20/06/2018~~14 12 SOMNI DABRI TALAB GAHRIKARAN KARYA (3304001069/WC/1111314047)
9 1838825 05/10/2018~~09/10/2018~~5 5 Somni-Thos evom Taral Avshishth Rs.18.776 (3304001069/AV/1111317056)
10 1850414 10/10/2018~~23/10/2018~~14 12 Somni-Thos evom Taral Avshishth Rs.18.776 (3304001069/AV/1111317056)
11 1876370 26/10/2018~~01/11/2018~~7 6 Somni-Thos evom Taral Avshishth Rs.18.776 (3304001069/AV/1111317056)
12 1885096 02/11/2018~~05/11/2018~~4 4 Somni-Thos evom Taral Avshishth Rs.18.776 (3304001069/AV/1111317056)
13 1905028 20/11/2018~~26/11/2018~~7 6 Somni-Thos evom Taral Avshishth Rs.18.776 (3304001069/AV/1111317056)
14 1938017 28/11/2018~~04/12/2018~~7 6 Somni-Thos evom Taral Avshishth Rs.18.776 (3304001069/AV/1111317056)
15 1998583 05/12/2018~~11/12/2018~~7 6 Somni-Thos evom Taral Avshishth Rs.18.776 (3304001069/AV/1111317056)
16 2056201 13/12/2018~~19/12/2018~~7 6 Somni-Thos evom Taral Avshishth Rs.18.776 (3304001069/AV/1111317056)
17 2864622 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)
18 3201587 12/03/2020~~18/03/2020~~7 6 SOMNI - DABRI TALAB SE BADE TALAB TAK HOTE HUVE MUKTIDHAM TAK MITTI SADAK KARYA (3304001069/RC/1111353603)
19 339532 28/04/2020~~04/05/2020~~7 6 Somni- Jalashaya no 2 gehrikaran (3304001069/WC/1111355084)
20 561838 05/05/2020~~11/05/2020~~7 6 SOMNI - BHUMI SUDHAR KARYA WASUDEV SAHU/DHANUSHRAM (3304001069/IF/1111444439)
21 946001 18/05/2020~~24/05/2020~~7 6 SOMNI-AMBEDKAR(DABARI)TALAB GAHRIKARAN KARYA (3304001069/WC/1111465578)
22 1556389 08/06/2020~~14/06/2020~~7 6 SOMNI-AMBEDKAR(DABARI)TALAB GAHRIKARAN KARYA (3304001069/WC/1111465578)
23 2701542 15/02/2021~~25/02/2021~~11 10 Somni-Dabri Se Hote Hue Bade Talab Ke Kinare Se Muktidham Tak Mitti Sadak Karya (3304001069/RC/1111366169)
24 2968448 27/02/2021~~12/03/2021~~14 12 Somni-Dabri Se Hote Hue Bade Talab Ke Kinare Se Muktidham Tak Mitti Sadak Karya (3304001069/RC/1111366169)
25 1103435 laleshwari 04/06/2021~~10/06/2021~~7 6 सोमनी -भूमि सुधार निर्मलाबाई /शिवराम (3304001069/IF/1111589209)
26 1302062 12/06/2021~~18/06/2021~~7 6 सोमनी -भूमि सुधार लाकेश/मधुसूदन गायकवाड़ (3304001069/IF/1111589196)
27 1406360 19/06/2021~~25/06/2021~~7 6 सोमनी -भूमि सुधार लाकेश/मधुसूदन गायकवाड़ (3304001069/IF/1111589196)
28 1451292 27/06/2021~~03/07/2021~~7 6 सोमनी -भूमि सुधार लाकेश/मधुसूदन गायकवाड़ (3304001069/IF/1111589196)
29 998136 14/12/2022~~21/12/2022~~8 7 सोमनी-समुदाय के लिए स्ट्रोम वाटर ड्रेन स्ट्रीम का जीर्णोद्धार(डिसिल्टिंग)(सोमनी आवासपारा में ) (3304001069/WC/1111523415)
30 1220593 03/01/2023~~06/01/2023~~4 4 सोमनी - सामुदायिक पशु आश्रय स्थल निर्माण कार्य (3304001069/AV/1111450984)
31 2557567 27/03/2023~~31/03/2023~~5 5 सोमनी - समुदाय के लिए मिट्टी के छोटे रास्ते के निर्माण(मॉडल कालेज से किसान के खेत तक) (3304001069/RC/1111406571)
32 318357 19/04/2023~~25/04/2023~~7 6 सोमनी - व्यक्तियों के लिए कृषि तालाबों का निर्माण(रवि कुमार/कन्हई जाना) (3304001069/IF/1111743047)
33 1856251 19/01/2024~~25/01/2024~~7 6 सोमनी - फॉर्म बंड निर्माण कार्य (शंकर लाल/गणेश राम ढीमर) (3304001069/IF/1111744052)
34 2427851 03/03/2024~~09/03/2024~~7 7 सोमनी -व्यक्तियो के लिए फॉर्म बंड का निर्माण कार्य (लाकेश /मधुसूदन ) (3304001069/IF/1111816434)
35 2574474 12/03/2024~~18/03/2024~~7 7 सोमनी -व्यक्तियो के लिए फॉर्म बंड का निर्माण कार्य (लाकेश /मधुसूदन ) (3304001069/IF/1111816434)
36 81359 03/04/2024~~09/04/2024~~7 7 सोमनी - व्यक्तियो के लिए फॉर्म बंड का निर्माण कार्य (हेमन्त /अमोली ) (3304001069/IF/1111833119)
37 219785 11/04/2024~~17/04/2024~~7 7 सोमनी - समुदाय के लिए तालाब का पुनरोद्धार कार्य (सिंचाई जलाशय क्र. 2 ) (3304001069/WH/1111345678)
38 355717 22/04/2024~~28/04/2024~~7 7 सोमनी -व्यक्तियो के लिए फॉर्म बंड का निर्माण कार्य (लाकेश /मधुसूदन ) (3304001069/IF/1111816434)
39 584940 02/05/2024~~08/05/2024~~7 7 सोमनी - समुदाय के लिए तालाब का पुनरोद्धार कार्य (सिंचाई जलाशय क्र. 2 ) (3304001069/WH/1111345678)

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 pooja 22/02/2018 5 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756) 51707 550 0
2 pooja 01/03/2018 2 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756) 51786 344 0
3 pooja 09/03/2018 5 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756) 54723 860 0
4 pooja 16/03/2018 1 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756) 54861 172 0
5 pooja 23/03/2018 5 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756) 59009 860 0
Sub Total FY 1718 18 2786 0
6 pooja 02/04/2018 6 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756) 677 1044 0
7 pooja 16/05/2018 6 SOMNI DABRI TALAB GAHRIKARAN KARYA (3304001069/WC/1111314047) 16897 1044 0
8 pooja 23/05/2018 7 SOMNI DABRI TALAB GAHRIKARAN KARYA (3304001069/WC/1111314047) 18657 1120 0
9 pooja 03/10/2018 5 Somni-Thos evom Taral Avshishth Rs.18.776 (3304001069/AV/1111317056) 35492 870 0
10 pooja 10/10/2018 6 Somni-Thos evom Taral Avshishth Rs.18.776 (3304001069/AV/1111317056) 36804 1044 0
11 pooja 17/10/2018 3 Somni-Thos evom Taral Avshishth Rs.18.776 (3304001069/AV/1111317056) 37715 522 0
12 pooja 26/10/2018 7 Somni-Thos evom Taral Avshishth Rs.18.776 (3304001069/AV/1111317056) 39377 1218 0
13 pooja 02/11/2018 4 Somni-Thos evom Taral Avshishth Rs.18.776 (3304001069/AV/1111317056) 39917 696 0
14 pooja 20/11/2018 1 Somni-Thos evom Taral Avshishth Rs.18.776 (3304001069/AV/1111317056) 41505 174 0
15 pooja 28/11/2018 5 Somni-Thos evom Taral Avshishth Rs.18.776 (3304001069/AV/1111317056) 43383 870 0
16 pooja 05/12/2018 1 Somni-Thos evom Taral Avshishth Rs.18.776 (3304001069/AV/1111317056) 45033 174 0
Sub Total FY 1819 51 8776 0
17 pooja 25/02/2020 6 SOMNI - DABRI TALAB SE BADE TALAB TAK HOTE HUVE MUKTIDHAM TAK MITTI SADAK KARYA (3304001069/RC/1111353603) 47564 880 0
18 pooja 03/03/2020 6 SOMNI - DABRI TALAB SE BADE TALAB TAK HOTE HUVE MUKTIDHAM TAK MITTI SADAK KARYA (3304001069/RC/1111353603) 49188 1056 0
19 pooja 12/03/2020 4 SOMNI - DABRI TALAB SE BADE TALAB TAK HOTE HUVE MUKTIDHAM TAK MITTI SADAK KARYA (3304001069/RC/1111353603) 51343 704 0
Sub Total FY 1920 16 2640 0
20 pooja 28/04/2020 6 Somni- Jalashaya no 2 gehrikaran (3304001069/WC/1111355084) 5848 900 0
21 pooja 05/05/2020 5 SOMNI - BHUMI SUDHAR KARYA WASUDEV SAHU/DHANUSHRAM (3304001069/IF/1111444439) 9125 950 0
22 pooja 18/05/2020 6 SOMNI-AMBEDKAR(DABARI)TALAB GAHRIKARAN KARYA (3304001069/WC/1111465578) 14841 1140 0
23 pooja 15/02/2021 4 Somni-Dabri Se Hote Hue Bade Talab Ke Kinare Se Muktidham Tak Mitti Sadak Karya (3304001069/RC/1111366169) 35381 400 0
Sub Total FY 2021 21 3390 0
24 laleshwari 12/06/2021 6 सोमनी -भूमि सुधार लाकेश/मधुसूदन गायकवाड़ (3304001069/IF/1111589196) 17013 1158 0
25 laleshwari 19/06/2021 6 सोमनी -भूमि सुधार लाकेश/मधुसूदन गायकवाड़ (3304001069/IF/1111589196) 18411 1158 0
26 laleshwari 27/06/2021 5 सोमनी -भूमि सुधार लाकेश/मधुसूदन गायकवाड़ (3304001069/IF/1111589196) 18843 965 0
Sub Total FY 2122 17 3281 0
27 laleshwari 03/03/2024 6 सोमनी -व्यक्तियो के लिए फॉर्म बंड का निर्माण कार्य (लाकेश /मधुसूदन ) (3304001069/IF/1111816434) 37931 1200 0
28 laleshwari 12/03/2024 6 सोमनी -व्यक्तियो के लिए फॉर्म बंड का निर्माण कार्य (लाकेश /मधुसूदन ) (3304001069/IF/1111816434) 41455 1200 0
Sub Total FY 2324 12 2400 0
29 laleshwari 03/04/2024 6 सोमनी - व्यक्तियो के लिए फॉर्म बंड का निर्माण कार्य (हेमन्त /अमोली ) (3304001069/IF/1111833119) 2093 1326 0
30 laleshwari 22/04/2024 6 सोमनी -व्यक्तियो के लिए फॉर्म बंड का निर्माण कार्य (लाकेश /मधुसूदन ) (3304001069/IF/1111816434) 8193 1326 0
Sub Total FY 2425 12 2652 0