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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-011-006-001/77 Family Id: 77
Name of Head of Household: सोनसाय
Name of Father/Husband: सुकदेव
Category: ST
Date of Registration: 2/23/2006
Address: 343
Villages:
Panchayat: बेलपुटी २
Block: Bakawand
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 77
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सोनसाय Male 55
2 डमरू Male 21 CHHATISGARH GRAMIN BANK
3 कंवलदई Female 19


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 471245 डमरू 31/10/2017~~06/11/2017~~7 6
2 471244 सोनसाय 31/10/2017~~06/11/2017~~7 6
3 439873 डमरू 11/06/2018~~16/06/2018~~6 6
4 492859 19/06/2018~~24/06/2018~~6 6
5 530473 27/06/2018~~02/07/2018~~6 6
6 544939 03/07/2018~~08/07/2018~~6 6
7 562032 09/07/2018~~14/07/2018~~6 6
8 573002 16/07/2018~~21/07/2018~~6 6
9 924191 11/01/2019~~17/01/2019~~7 6
10 924190 सोनसाय 11/01/2019~~17/01/2019~~7 6
11 309556 डमरू 05/06/2019~~11/06/2019~~7 6
12 345695 12/06/2019~~18/06/2019~~7 6
13 369685 19/06/2019~~25/06/2019~~7 6
14 706214 02/01/2020~~07/01/2020~~6 6
15 870743 20/01/2020~~25/01/2020~~6 6
16 870742 सोनसाय 20/01/2020~~25/01/2020~~6 6
17 919041 डमरू 27/01/2020~~02/02/2020~~7 6
18 1000542 06/02/2020~~12/02/2020~~7 6
19 328726 17/05/2020~~22/05/2020~~6 6
20 416880 23/05/2020~~28/05/2020~~6 6
21 640460 10/06/2020~~15/06/2020~~6 6
22 711916 17/06/2020~~22/06/2020~~6 6
23 774016 24/06/2020~~29/06/2020~~6 6
24 907786 08/09/2020~~13/09/2020~~6 6
25 1283849 09/02/2021~~14/02/2021~~6 6
26 1342014 15/02/2021~~20/02/2021~~6 6
27 1397626 21/02/2021~~26/02/2021~~6 6
28 1614106 17/03/2021~~22/03/2021~~6 6
29 1660485 23/03/2021~~29/03/2021~~7 6
30 6647 01/04/2021~~06/04/2021~~6 6
31 53015 07/04/2021~~12/04/2021~~6 6
32 94779 14/04/2021~~19/04/2021~~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 471245 डमरू 31/10/2017~~06/11/2017~~7 6 डबरी निर्माण कार्य अन्तराम / भक्तराम (3311011006/IF/81083007)
2 471244 सोनसाय 31/10/2017~~06/11/2017~~7 6 डबरी निर्माण कार्य अन्तराम / भक्तराम (3311011006/IF/81083007)
3 439873 डमरू 11/06/2018~~16/06/2018~~6 6 dabri nirman karya myaram/ shiridar belputi (3311011006/IF/81084896)
4 492859 19/06/2018~~24/06/2018~~6 6 kuaa nirman karay mangal/arjun (3311011006/IF/81127723)
5 530473 27/06/2018~~02/07/2018~~6 6 kuaa nirman karay mangal/arjun (3311011006/IF/81127723)
6 544939 03/07/2018~~08/07/2018~~6 6 kuaa nirman karay mangal/arjun (3311011006/IF/81127723)
7 562032 09/07/2018~~14/07/2018~~6 6 kuaa nirman karay mangal/arjun (3311011006/IF/81127723)
8 573002 16/07/2018~~21/07/2018~~6 6 kuaa nirman karay mangal/arjun (3311011006/IF/81127723)
9 924191 11/01/2019~~17/01/2019~~7 6 dabri nirman karya chandrabati/ paramshing belputi (3311011006/IF/81084839)
10 924190 सोनसाय 11/01/2019~~17/01/2019~~7 6 dabri nirman karya chandrabati/ paramshing belputi (3311011006/IF/81084839)
11 309556 डमरू 05/06/2019~~11/06/2019~~7 6 NAYA TALAB NIRMAN KARYA belputi (3311011060/WC/81065084)
12 345695 12/06/2019~~18/06/2019~~7 6 NAYA TALAB NIRMAN KARYA belputi (3311011060/WC/81065084)
13 369685 19/06/2019~~25/06/2019~~7 6 NAYA TALAB NIRMAN KARYA belputi (3311011060/WC/81065084)
14 706214 02/01/2020~~07/01/2020~~6 6 BELPUTI_SAMUDAAY MAVESHI ASHRAY NIRMAN KARYA(19-20) (3311011006/LD/1111370725)
15 870743 20/01/2020~~25/01/2020~~6 6 DABARI NIRMAN KARYA somari/ sonadar belputi (3311011006/IF/81084793)
16 870742 सोनसाय 20/01/2020~~25/01/2020~~6 6 DABARI NIRMAN KARYA somari/ sonadar belputi (3311011006/IF/81084793)
17 919041 डमरू 27/01/2020~~02/02/2020~~7 6 BELPUTI_SAMUDAAY MAVESHI ASHRAY NIRMAN KARYA(19-20) (3311011006/LD/1111370725)
18 1000542 06/02/2020~~12/02/2020~~7 6 BELPUTI_SAMUDAAY MAVESHI ASHRAY NIRMAN KARYA(19-20) (3311011006/LD/1111370725)
19 328726 17/05/2020~~22/05/2020~~6 6 BELPUTI_SAMUDAAY MAVESHI ASHRAY NIRMAN KARYA(19-20) (3311011006/LD/1111370725)
20 416880 23/05/2020~~28/05/2020~~6 6 BELPUTI_SAMUDAAY MAVESHI ASHRAY NIRMAN KARYA(19-20) (3311011006/LD/1111370725)
21 640460 10/06/2020~~15/06/2020~~6 6 आवर्ती चराई विकास कार्य अंतर्गत पशु अवरोध खंती निर्माण कार्य र0मी0 6500_( 7.599 lacs) (3311/LD/1111373308)
22 711916 17/06/2020~~22/06/2020~~6 6 आवर्ती चराई विकास कार्य अंतर्गत पशु अवरोध खंती निर्माण कार्य र0मी0 6500_( 7.599 lacs) (3311/LD/1111373308)
23 774016 24/06/2020~~29/06/2020~~6 6 आवर्ती चराई विकास कार्य अंतर्गत पशु अवरोध खंती निर्माण कार्य र0मी0 6500_( 7.599 lacs) (3311/LD/1111373308)
24 907786 08/09/2020~~13/09/2020~~6 6 आवर्ती चराई विकास कार्य अंतर्गत पशु अवरोध खंती निर्माण कार्य र0मी0 6500_( 7.599 lacs) (3311/LD/1111373308)
25 1283849 09/02/2021~~14/02/2021~~6 6 Dabari Nirman Karya Chandar / Mandhar Belputi (3311011006/IF/1111416067)
26 1342014 15/02/2021~~20/02/2021~~6 6 Dabari Nirman Karya Chandar / Mandhar Belputi (3311011006/IF/1111416067)
27 1397626 21/02/2021~~26/02/2021~~6 6 Dabari Nirman Karya Chandar / Mandhar Belputi (3311011006/IF/1111416067)
28 1614106 17/03/2021~~22/03/2021~~6 6 Dabari Nirman Karya Chandar / Mandhar Belputi (3311011006/IF/1111416067)
29 1660485 23/03/2021~~29/03/2021~~7 6 Dabari Nirman Karya Chandar / Mandhar Belputi (3311011006/IF/1111416067)
30 6647 01/04/2021~~06/04/2021~~6 6 Dabari Nirman Karya Chandar / Mandhar Belputi (3311011006/IF/1111416067)
31 53015 07/04/2021~~12/04/2021~~6 6 Dabari Nirman Karya Chandar / Mandhar Belputi (3311011006/IF/1111416067)
32 94779 14/04/2021~~19/04/2021~~6 6 Dabari Nirman Karya Chandar / Mandhar Belputi (3311011006/IF/1111416067)

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 डमरू 19/06/2018 6 kuaa nirman karay mangal/arjun (3311011006/IF/81127723) 9782 1044 0
2 डमरू 27/06/2018 6 kuaa nirman karay mangal/arjun (3311011006/IF/81127723) 10523 1044 0
3 डमरू 03/07/2018 6 kuaa nirman karay mangal/arjun (3311011006/IF/81127723) 11062 1044 0
4 डमरू 09/07/2018 6 kuaa nirman karay mangal/arjun (3311011006/IF/81127723) 11693 1044 0
5 डमरू 16/07/2018 6 kuaa nirman karay mangal/arjun (3311011006/IF/81127723) 12312 1044 0
Sub Total FY 1819 30 5220 0
6 डमरू 05/06/2019 6 NAYA TALAB NIRMAN KARYA belputi (3311011060/WC/81065084) 9409 1056 0
7 डमरू 12/06/2019 6 NAYA TALAB NIRMAN KARYA belputi (3311011060/WC/81065084) 10320 1056 0
8 डमरू 19/06/2019 6 NAYA TALAB NIRMAN KARYA belputi (3311011060/WC/81065084) 11115 1056 0
9 डमरू 21/01/2020 1 DABARI NIRMAN KARYA somari/ sonadar belputi (3311011006/IF/81084793) 23165 176 0
10 डमरू 28/01/2020 2 BELPUTI_SAMUDAAY MAVESHI ASHRAY NIRMAN KARYA(19-20) (3311011006/LD/1111370725) 23543 352 0
Sub Total FY 1920 21 3696 0
11 डमरू 10/06/2020 6 आवर्ती चराई विकास कार्य अंतर्गत पशु अवरोध खंती निर्माण कार्य र0मी0 6500_( 7.599 lacs) (3311/LD/1111373308) 11132 1140 0
12 डमरू 17/06/2020 6 आवर्ती चराई विकास कार्य अंतर्गत पशु अवरोध खंती निर्माण कार्य र0मी0 6500_( 7.599 lacs) (3311/LD/1111373308) 12160 1140 0
13 डमरू 24/06/2020 6 आवर्ती चराई विकास कार्य अंतर्गत पशु अवरोध खंती निर्माण कार्य र0मी0 6500_( 7.599 lacs) (3311/LD/1111373308) 13002 1140 0
14 डमरू 08/09/2020 5 आवर्ती चराई विकास कार्य अंतर्गत पशु अवरोध खंती निर्माण कार्य र0मी0 6500_( 7.599 lacs) (3311/LD/1111373308) 17607 950 0
15 डमरू 09/02/2021 6 Dabari Nirman Karya Chandar / Mandhar Belputi (3311011006/IF/1111416067) 26083 1140 0
16 डमरू 15/02/2021 6 Dabari Nirman Karya Chandar / Mandhar Belputi (3311011006/IF/1111416067) 26713 1140 0
17 डमरू 21/02/2021 6 Dabari Nirman Karya Chandar / Mandhar Belputi (3311011006/IF/1111416067) 27180 1140 0
18 डमरू 17/03/2021 6 Dabari Nirman Karya Chandar / Mandhar Belputi (3311011006/IF/1111416067) 29007 1140 0
19 डमरू 24/03/2021 6 Dabari Nirman Karya Chandar / Mandhar Belputi (3311011006/IF/1111416067) 29507 1140 0
Sub Total FY 2021 53 10070 0
20 डमरू 01/04/2021 6 Dabari Nirman Karya Chandar / Mandhar Belputi (3311011006/IF/1111416067) 433 1158 0
Sub Total FY 2122 6 1158 0