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Deleted on Date 12/02/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-069-001/576 Family Id: 576
Name of Head of Household: Shakun
Name of Father/Husband: Prakash
Category: ST
Date of Registration: 5/6/2019
Address: 65
Villages:
Panchayat: सोमनी
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 576
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shakun Female 34 Bank of Baroda


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 923394 Shakun 07/05/2019~~13/05/2019~~7 6
2 1410091 28/05/2019~~10/06/2019~~14 12
3 1684495 11/06/2019~~24/06/2019~~14 12
4 2230763 06/01/2020~~21/01/2020~~16 14
5 2853909 25/02/2020~~09/03/2020~~14 12
6 3201058 12/03/2020~~18/03/2020~~7 6
7 311903 28/04/2020~~04/05/2020~~7 6
8 572671 05/05/2020~~11/05/2020~~7 6
9 944144 18/05/2020~~24/05/2020~~7 6
10 1556670 08/06/2020~~14/06/2020~~7 6
11 2701814 15/02/2021~~25/02/2021~~11 10
12 2966132 27/02/2021~~12/03/2021~~14 12
13 3376136 17/03/2021~~21/03/2021~~5 5
14 3493402 23/03/2021~~29/03/2021~~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 923394 Shakun 07/05/2019~~13/05/2019~~7 6 Somni-bade talab gehrikaran (3304001069/WC/1111342741)
2 1410091 28/05/2019~~10/06/2019~~14 12 Somni- Jalashaya no 2 gehrikaran (3304001069/WC/1111355084)
3 1684495 11/06/2019~~24/06/2019~~14 12 Somni- Jalashaya no 2 gehrikaran (3304001069/WC/1111355084)
4 2230763 06/01/2020~~21/01/2020~~16 14 Somni- Jalashaya no 2 gehrikaran (3304001069/WC/1111355084)
5 2853909 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)
6 3201058 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)
7 311903 28/04/2020~~04/05/2020~~7 6 Somni- dabri talab gehrikaran (3304001069/WC/1111342742)
8 572671 05/05/2020~~11/05/2020~~7 6 Somni- dabri talab gehrikaran (3304001069/WC/1111342742)
9 944144 18/05/2020~~24/05/2020~~7 6 SOMNI-AMBEDKAR(DABARI)TALAB GAHRIKARAN KARYA (3304001069/WC/1111465578)
10 1556670 08/06/2020~~14/06/2020~~7 6 SOMNI-AMBEDKAR(DABARI)TALAB GAHRIKARAN KARYA (3304001069/WC/1111465578)
11 2701814 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)
12 2966132 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)
13 3376136 17/03/2021~~21/03/2021~~5 5 Somni-Dabri Se Hote Hue Bade Talab Ke Kinare Se Muktidham Tak Mitti Sadak Karya (3304001069/RC/1111366169)
14 3493402 23/03/2021~~29/03/2021~~7 6 SOMNI-AMBEDKAR(DABARI)TALAB GAHRIKARAN KARYA (3304001069/WC/1111465578)

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 Shakun 28/05/2019 6 Somni- Jalashaya no 2 gehrikaran (3304001069/WC/1111355084) 22942 1056 0
2 Shakun 04/06/2019 6 Somni- Jalashaya no 2 gehrikaran (3304001069/WC/1111355084) 23841 672 0
3 Shakun 11/06/2019 6 Somni- Jalashaya no 2 gehrikaran (3304001069/WC/1111355084) 26762 1056 0
4 Shakun 18/06/2019 4 Somni- Jalashaya no 2 gehrikaran (3304001069/WC/1111355084) 27885 704 0
5 Shakun 13/01/2020 1 Somni- Jalashaya no 2 gehrikaran (3304001069/WC/1111355084) 38754 1 0
6 Shakun 25/02/2020 7 SOMNI - DABRI TALAB SE BADE TALAB TAK HOTE HUVE MUKTIDHAM TAK MITTI SADAK KARYA (3304001069/RC/1111353603) 46976 880 0
7 Shakun 03/03/2020 6 SOMNI - DABRI TALAB SE BADE TALAB TAK HOTE HUVE MUKTIDHAM TAK MITTI SADAK KARYA (3304001069/RC/1111353603) 49191 1056 0
8 Shakun 12/03/2020 4 SOMNI - DABRI TALAB SE BADE TALAB TAK HOTE HUVE MUKTIDHAM TAK MITTI SADAK KARYA (3304001069/RC/1111353603) 51345 704 0
Sub Total FY 1920 40 6129 0
9 Shakun 28/04/2020 6 Somni- dabri talab gehrikaran (3304001069/WC/1111342742) 5836 900 0
10 Shakun 05/05/2020 5 Somni- dabri talab gehrikaran (3304001069/WC/1111342742) 9283 600 0
11 Shakun 18/05/2020 6 SOMNI-AMBEDKAR(DABARI)TALAB GAHRIKARAN KARYA (3304001069/WC/1111465578) 14844 1140 0
12 Shakun 15/02/2021 4 Somni-Dabri Se Hote Hue Bade Talab Ke Kinare Se Muktidham Tak Mitti Sadak Karya (3304001069/RC/1111366169) 35384 400 0
13 Shakun 27/02/2021 5 Somni-Dabri Se Hote Hue Bade Talab Ke Kinare Se Muktidham Tak Mitti Sadak Karya (3304001069/RC/1111366169) 37680 750 0
14 Shakun 05/03/2021 3 Somni-Dabri Se Hote Hue Bade Talab Ke Kinare Se Muktidham Tak Mitti Sadak Karya (3304001069/RC/1111366169) 39151 510 0
15 Shakun 16/03/2021 4 Somni-Dabri Se Hote Hue Bade Talab Ke Kinare Se Muktidham Tak Mitti Sadak Karya (3304001069/RC/1111366169) 42320 680 0
16 Shakun 23/03/2021 5 SOMNI-AMBEDKAR(DABARI)TALAB GAHRIKARAN KARYA (3304001069/WC/1111465578) 43783 850 0
Sub Total FY 2021 38 5830 0