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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-069-001/402 Family Id: 402
Name of Head of Household: sushila bai
Name of Father/Husband: sanker lal
Category: OTH
Date of Registration: 10/13/2017
Address:
Villages:
Panchayat: सोमनी
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 402
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sushila bai Female 32 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 2119948 sushila bai 01/02/2018~~07/02/2018~~7 6
2 2183425 08/02/2018~~21/02/2018~~14 12
3 2370228 22/02/2018~~28/02/2018~~7 6
4 2458007 05/03/2018~~11/03/2018~~7 6
5 2558578 12/03/2018~~18/03/2018~~7 6
6 2677323 19/03/2018~~25/03/2018~~7 6
7 179506 09/04/2018~~22/04/2018~~14 12
8 427802 23/04/2018~~29/04/2018~~7 6
9 945013 16/05/2018~~05/06/2018~~21 18
10 1426331 07/06/2018~~20/06/2018~~14 12
11 224024 09/04/2019~~29/04/2019~~21 18
12 762768 30/04/2019~~13/05/2019~~14 12
13 1057104 14/05/2019~~27/05/2019~~14 12
14 1381808 28/05/2019~~10/06/2019~~14 12
15 1683062 11/06/2019~~24/06/2019~~14 12
16 2742908 18/02/2020~~24/02/2020~~7 6
17 2855028 25/02/2020~~09/03/2020~~14 12
18 3178180 12/03/2020~~18/03/2020~~7 6
19 3354901 20/03/2020~~26/03/2020~~7 6
20 311934 28/04/2020~~04/05/2020~~7 6
21 571907 05/05/2020~~11/05/2020~~7 6
22 943487 18/05/2020~~24/05/2020~~7 6
23 1561853 08/06/2020~~14/06/2020~~7 6
24 2701488 15/02/2021~~25/02/2021~~11 10
25 2968482 27/02/2021~~12/03/2021~~14 12
26 3329614 16/03/2021~~22/03/2021~~7 6
27 3487813 23/03/2021~~29/03/2021~~7 6
28 1105280 04/06/2021~~10/06/2021~~7 6
29 1302524 12/06/2021~~18/06/2021~~7 6
30 1406740 19/06/2021~~25/06/2021~~7 6
31 1451807 27/06/2021~~03/07/2021~~7 6
32 2245056 18/01/2022~~24/01/2022~~7 6
33 2476325 27/01/2022~~02/02/2022~~7 6
34 2557315 27/03/2023~~31/03/2023~~5 5

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 2119948 sushila bai 01/02/2018~~07/02/2018~~7 6 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756)
2 2183425 08/02/2018~~21/02/2018~~14 12 सोमनी - सोमनी जलाशय क्र- 02 में बांध मरम्मत कार्य राशि - 22.108 (3304/IC/927311)
3 2370228 22/02/2018~~28/02/2018~~7 6 सोमनी - सोमनी जलाशय क्र- 02 में बांध मरम्मत कार्य राशि - 22.108 (3304/IC/927311)
4 2458007 05/03/2018~~11/03/2018~~7 6 सोमनी - सोमनी जलाशय क्र- 02 में बांध मरम्मत कार्य राशि - 22.108 (3304/IC/927311)
5 2558578 12/03/2018~~18/03/2018~~7 6 सोमनी - सोमनी जलाशय क्र- 02 में बांध मरम्मत कार्य राशि - 22.108 (3304/IC/927311)
6 2677323 19/03/2018~~25/03/2018~~7 6 सोमनी - सोमनी जलाशय क्र- 02 में बांध मरम्मत कार्य राशि - 22.108 (3304/IC/927311)
7 179506 09/04/2018~~22/04/2018~~14 12 सोमनी - सोमनी जलाशय क्र- 02 में बांध मरम्मत कार्य राशि - 22.108 (3304/IC/927311)
8 427802 23/04/2018~~29/04/2018~~7 6 सोमनी - सोमनी जलाशय क्र- 02 में बांध मरम्मत कार्य राशि - 22.108 (3304/IC/927311)
9 945013 16/05/2018~~05/06/2018~~21 18 SOMNI NIJI DABRI NIRMAN KARYA GUHARAM /KEJURAM (3304001069/IF/1111328771)
10 1426331 07/06/2018~~20/06/2018~~14 12 SOMNI NIJI DABRI NIRMAN KARYA GUHARAM /KEJURAM (3304001069/IF/1111328771)
11 224024 09/04/2019~~29/04/2019~~21 18 Somni- dabri talab gehrikaran (3304001069/WC/1111342742)
12 762768 30/04/2019~~13/05/2019~~14 12 Somni-bade talab gehrikaran (3304001069/WC/1111342741)
13 1057104 14/05/2019~~27/05/2019~~14 12 Somni-bade talab gehrikaran (3304001069/WC/1111342741)
14 1381808 28/05/2019~~10/06/2019~~14 12 Somni- Jalashaya no 2 gehrikaran (3304001069/WC/1111355084)
15 1683062 11/06/2019~~24/06/2019~~14 18 Somni- Jalashaya no 2 gehrikaran (3304001069/WC/1111355084)
16 2742908 18/02/2020~~24/02/2020~~7 6 SOMNI - DABRI TALAB SE BADE TALAB TAK HOTE HUVE MUKTIDHAM TAK MITTI SADAK KARYA (3304001069/RC/1111353603)
17 2855028 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 3178180 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 311934 28/04/2020~~04/05/2020~~7 6 Somni- dabri talab gehrikaran (3304001069/WC/1111342742)
20 571907 05/05/2020~~11/05/2020~~7 6 Somni- dabri talab gehrikaran (3304001069/WC/1111342742)
21 943487 18/05/2020~~24/05/2020~~7 6 Somni- dabri talab gehrikaran (3304001069/WC/1111342742)
22 1561853 08/06/2020~~14/06/2020~~7 6 SOMNI-AMBEDKAR(DABARI)TALAB GAHRIKARAN KARYA (3304001069/WC/1111465578)
23 2701488 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 2968482 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 3329614 16/03/2021~~22/03/2021~~7 6 Somni - Medh bandhan karya(Koduram/ Lt. Laxman) (3304001069/IF/1111541797)
26 3487813 23/03/2021~~29/03/2021~~7 6 Somni - Medh bandhan karya(Koduram/ Lt. Laxman) (3304001069/IF/1111541797)
27 1105280 04/06/2021~~10/06/2021~~7 6 SOMNI-AMBEDKAR(DABARI)TALAB GAHRIKARAN KARYA (3304001069/WC/1111465578)
28 1302524 12/06/2021~~18/06/2021~~7 6 SOMNI-AMBEDKAR(DABARI)TALAB GAHRIKARAN KARYA (3304001069/WC/1111465578)
29 1406740 19/06/2021~~25/06/2021~~7 6 SOMNI-AMBEDKAR(DABARI)TALAB GAHRIKARAN KARYA (3304001069/WC/1111465578)
30 1451807 27/06/2021~~03/07/2021~~7 6 SOMNI-AMBEDKAR(DABARI)TALAB GAHRIKARAN KARYA (3304001069/WC/1111465578)
31 2245056 18/01/2022~~24/01/2022~~7 6 सोमनी-समुदाय के लिए स्ट्रोम वाटर ड्रेन स्ट्रीम का जीर्णोद्धार(डिसिल्टिंग)(सोमनी से सांकरा रोड के पुल (3304001069/WC/1111523407)
32 2476325 27/01/2022~~02/02/2022~~7 12 Somni-Dabri Se Hote Hue Bade Talab Ke Kinare Se Muktidham Tak Mitti Sadak Karya (3304001069/RC/1111366169)
33 2557315 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)

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 sushila bai 01/02/2018 5 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756) 45996 860 0
2 sushila bai 08/02/2018 6 सोमनी - सोमनी जलाशय क्र- 02 में बांध मरम्मत कार्य राशि - 22.108 (3304/IC/927311) 47311 1032 0
3 sushila bai 15/02/2018 6 सोमनी - सोमनी जलाशय क्र- 02 में बांध मरम्मत कार्य राशि - 22.108 (3304/IC/927311) 47324 1032 0
4 sushila bai 22/02/2018 6 सोमनी - सोमनी जलाशय क्र- 02 में बांध मरम्मत कार्य राशि - 22.108 (3304/IC/927311) 51056 1032 0
5 sushila bai 05/03/2018 6 सोमनी - सोमनी जलाशय क्र- 02 में बांध मरम्मत कार्य राशि - 22.108 (3304/IC/927311) 52786 1032 0
6 sushila bai 12/03/2018 5 सोमनी - सोमनी जलाशय क्र- 02 में बांध मरम्मत कार्य राशि - 22.108 (3304/IC/927311) 54576 860 0
7 sushila bai 19/03/2018 6 सोमनी - सोमनी जलाशय क्र- 02 में बांध मरम्मत कार्य राशि - 22.108 (3304/IC/927311) 56468 1032 0
Sub Total FY 1718 40 6880 0
8 sushila bai 09/04/2018 6 सोमनी - सोमनी जलाशय क्र- 02 में बांध मरम्मत कार्य राशि - 22.108 (3304/IC/927311) 2959 1044 0
9 sushila bai 16/04/2018 6 सोमनी - सोमनी जलाशय क्र- 02 में बांध मरम्मत कार्य राशि - 22.108 (3304/IC/927311) 2962 1044 0
10 sushila bai 23/04/2018 4 सोमनी - सोमनी जलाशय क्र- 02 में बांध मरम्मत कार्य राशि - 22.108 (3304/IC/927311) 7252 696 0
11 sushila bai 16/05/2018 5 SOMNI NIJI DABRI NIRMAN KARYA GUHARAM /KEJURAM (3304001069/IF/1111328771) 16735 870 0
12 sushila bai 23/05/2018 6 SOMNI NIJI DABRI NIRMAN KARYA GUHARAM /KEJURAM (3304001069/IF/1111328771) 18664 1008 0
13 sushila bai 30/05/2018 6 SOMNI NIJI DABRI NIRMAN KARYA GUHARAM /KEJURAM (3304001069/IF/1111328771) 21226 720 0
14 sushila bai 07/06/2018 6 SOMNI NIJI DABRI NIRMAN KARYA GUHARAM /KEJURAM (3304001069/IF/1111328771) 23694 876 0
15 sushila bai 14/06/2018 5 SOMNI NIJI DABRI NIRMAN KARYA GUHARAM /KEJURAM (3304001069/IF/1111328771) 25181 870 0
Sub Total FY 1819 44 7128 0
16 sushila bai 23/04/2019 6 Somni- dabri talab gehrikaran (3304001069/WC/1111342742) 8160 1056 0
17 sushila bai 30/04/2019 6 Somni-bade talab gehrikaran (3304001069/WC/1111342741) 12264 1056 0
18 sushila bai 07/05/2019 4 Somni-bade talab gehrikaran (3304001069/WC/1111342741) 13703 704 0
19 sushila bai 14/05/2019 6 Somni-bade talab gehrikaran (3304001069/WC/1111342741) 17600 1056 0
20 sushila bai 21/05/2019 6 Somni-bade talab gehrikaran (3304001069/WC/1111342741) 18052 1056 0
21 sushila bai 28/05/2019 6 Somni- Jalashaya no 2 gehrikaran (3304001069/WC/1111355084) 22558 1056 0
22 sushila bai 04/06/2019 6 Somni- Jalashaya no 2 gehrikaran (3304001069/WC/1111355084) 23829 672 0
23 sushila bai 11/06/2019 6 Somni- Jalashaya no 2 gehrikaran (3304001069/WC/1111355084) 26752 1056 0
24 sushila bai 18/06/2019 4 Somni- Jalashaya no 2 gehrikaran (3304001069/WC/1111355084) 27874 704 0
25 sushila bai 25/02/2020 7 SOMNI - DABRI TALAB SE BADE TALAB TAK HOTE HUVE MUKTIDHAM TAK MITTI SADAK KARYA (3304001069/RC/1111353603) 46971 880 0
26 sushila bai 03/03/2020 6 SOMNI - DABRI TALAB SE BADE TALAB TAK HOTE HUVE MUKTIDHAM TAK MITTI SADAK KARYA (3304001069/RC/1111353603) 49182 1056 0
27 sushila bai 12/03/2020 1 SOMNI - DABRI TALAB SE BADE TALAB TAK HOTE HUVE MUKTIDHAM TAK MITTI SADAK KARYA (3304001069/RC/1111353603) 51337 176 0
Sub Total FY 1920 64 10528 0
28 sushila bai 28/04/2020 6 Somni- dabri talab gehrikaran (3304001069/WC/1111342742) 5831 900 0
29 sushila bai 05/05/2020 5 Somni- dabri talab gehrikaran (3304001069/WC/1111342742) 9278 600 0
30 sushila bai 18/05/2020 6 Somni- dabri talab gehrikaran (3304001069/WC/1111342742) 14851 1140 0
31 sushila bai 15/02/2021 4 Somni-Dabri Se Hote Hue Bade Talab Ke Kinare Se Muktidham Tak Mitti Sadak Karya (3304001069/RC/1111366169) 35376 400 0
32 sushila bai 27/02/2021 5 Somni-Dabri Se Hote Hue Bade Talab Ke Kinare Se Muktidham Tak Mitti Sadak Karya (3304001069/RC/1111366169) 37671 750 0
33 sushila bai 05/03/2021 3 Somni-Dabri Se Hote Hue Bade Talab Ke Kinare Se Muktidham Tak Mitti Sadak Karya (3304001069/RC/1111366169) 39140 510 0
34 sushila bai 16/03/2021 4 Somni - Medh bandhan karya(Koduram/ Lt. Laxman) (3304001069/IF/1111541797) 41949 760 0
35 sushila bai 23/03/2021 5 Somni - Medh bandhan karya(Koduram/ Lt. Laxman) (3304001069/IF/1111541797) 43704 950 0
Sub Total FY 2021 38 6010 0
36 sushila bai 04/06/2021 6 SOMNI-AMBEDKAR(DABARI)TALAB GAHRIKARAN KARYA (3304001069/WC/1111465578) 14084 1158 0
37 sushila bai 12/06/2021 6 SOMNI-AMBEDKAR(DABARI)TALAB GAHRIKARAN KARYA (3304001069/WC/1111465578) 17025 1158 0
38 sushila bai 19/06/2021 6 SOMNI-AMBEDKAR(DABARI)TALAB GAHRIKARAN KARYA (3304001069/WC/1111465578) 18423 1158 0
Sub Total FY 2122 18 3474 0