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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-21-003-026-001/209 Family Id: 209
Name of Head of Household: SONIYA BAI
Name of Father/Husband: BUDHARU RAM
Category: OTH
Date of Registration: 12/10/2021
Address:
Villages:
Panchayat: बुन्‍देली
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 209
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SONIYA BAI Female 41 Bank of Baroda
2 YOGESH KUMAR Male 22 State Bank of India


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 1595399 SONIYA BAI 21/12/2021~~26/12/2021~~6 6
2 1595400 YOGESH KUMAR 21/12/2021~~26/12/2021~~6 6
3 1688566 SONIYA BAI 28/12/2021~~02/01/2022~~6 6
4 1688567 YOGESH KUMAR 28/12/2021~~02/01/2022~~6 6
5 1881053 SONIYA BAI 14/01/2022~~23/01/2022~~10 9
6 1881054 YOGESH KUMAR 14/01/2022~~23/01/2022~~10 9
7 2032530 SONIYA BAI 25/01/2022~~30/01/2022~~6 6
8 2032531 YOGESH KUMAR 25/01/2022~~30/01/2022~~6 6
9 2504971 SONIYA BAI 16/02/2022~~20/02/2022~~5 5
10 2504972 YOGESH KUMAR 16/02/2022~~20/02/2022~~5 5
11 2586744 SONIYA BAI 21/02/2022~~27/02/2022~~7 6
12 2586745 YOGESH KUMAR 21/02/2022~~27/02/2022~~7 6
13 402877 27/05/2022~~02/06/2022~~7 6
14 822546 29/06/2022~~08/07/2022~~10 9
15 913379 SONIYA BAI 22/08/2022~~29/08/2022~~8 7
16 913380 YOGESH KUMAR 22/08/2022~~29/08/2022~~8 7
17 1129305 SONIYA BAI 22/11/2022~~28/11/2022~~7 6
18 1129306 YOGESH KUMAR 22/11/2022~~28/11/2022~~7 6
19 1172776 01/12/2022~~07/12/2022~~7 6
20 1351261 SONIYA BAI 20/12/2022~~30/12/2022~~11 10
21 1351262 YOGESH KUMAR 20/12/2022~~30/12/2022~~11 10
22 1557770 SONIYA BAI 06/01/2023~~15/01/2023~~10 9
23 1729535 17/01/2023~~25/01/2023~~9 8
24 1729536 YOGESH KUMAR 17/01/2023~~25/01/2023~~9 8
25 947732 23/05/2023~~31/05/2023~~9 8
26 1239055 03/06/2023~~09/06/2023~~7 6
27 1381497 10/06/2023~~14/06/2023~~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 1595399 SONIYA BAI 21/12/2021~~26/12/2021~~6 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
2 1595400 YOGESH KUMAR 21/12/2021~~26/12/2021~~6 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
3 1688566 SONIYA BAI 28/12/2021~~02/01/2022~~6 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
4 1688567 YOGESH KUMAR 28/12/2021~~02/01/2022~~6 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
5 1881053 SONIYA BAI 14/01/2022~~23/01/2022~~10 9 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
6 1881054 YOGESH KUMAR 14/01/2022~~23/01/2022~~10 9 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
7 2032530 SONIYA BAI 25/01/2022~~30/01/2022~~6 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
8 2032531 YOGESH KUMAR 25/01/2022~~30/01/2022~~6 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
9 2504971 SONIYA BAI 16/02/2022~~20/02/2022~~5 5 bundeli - naya talab ke pass bandh gahrikaran avm pachrikaran (3303003026/WC/1111499210)
10 2504972 YOGESH KUMAR 16/02/2022~~20/02/2022~~5 5 bundeli - naya talab ke pass bandh gahrikaran avm pachrikaran (3303003026/WC/1111499210)
11 2586744 SONIYA BAI 21/02/2022~~27/02/2022~~7 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
12 2586745 YOGESH KUMAR 21/02/2022~~27/02/2022~~7 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
13 402877 27/05/2022~~02/06/2022~~7 6 community sanitary complex ( samudayik sauchalay) bundeli (3303003026/RS/1111372493)
14 822546 29/06/2022~~08/07/2022~~10 9 Bundeli- shitla talab gahrikaran (Amrit sarowar ) (3303003026/WC/1111536619)
15 913379 SONIYA BAI 22/08/2022~~29/08/2022~~8 7 Bundeli- shitla talab gahrikaran (Amrit sarowar ) (3303003026/WC/1111536619)
16 913380 YOGESH KUMAR 22/08/2022~~29/08/2022~~8 7 Bundeli- shitla talab gahrikaran (Amrit sarowar ) (3303003026/WC/1111536619)
17 1129305 SONIYA BAI 22/11/2022~~28/11/2022~~7 6 bundeli - bade bandh gahrikaran karya avm pachrikaran (3303003026/WC/GIS/98534)
18 1129306 YOGESH KUMAR 22/11/2022~~28/11/2022~~7 6 bundeli - bade bandh gahrikaran karya avm pachrikaran (3303003026/WC/GIS/98534)
19 1172776 01/12/2022~~07/12/2022~~7 6 bundeli - bade bandh gahrikaran karya avm pachrikaran (3303003026/WC/GIS/98534)
20 1351261 SONIYA BAI 20/12/2022~~30/12/2022~~11 10 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
21 1351262 YOGESH KUMAR 20/12/2022~~30/12/2022~~11 10 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
22 1557770 SONIYA BAI 06/01/2023~~15/01/2023~~10 9 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
23 1729535 17/01/2023~~25/01/2023~~9 8 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
24 1729536 YOGESH KUMAR 17/01/2023~~25/01/2023~~9 8 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
25 947732 23/05/2023~~31/05/2023~~9 8 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
26 1239055 03/06/2023~~09/06/2023~~7 6 bundeli - naya talab ke pass bandh gahrikaran avm pachrikaran (3303003026/WC/1111499210)
27 1381497 10/06/2023~~14/06/2023~~5 5 bundeli - naya talab ke pass bandh gahrikaran avm pachrikaran (3303003026/WC/1111499210)

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 SONIYA BAI 21/12/2021 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060) 18653 960 0
2 YOGESH KUMAR 21/12/2021 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060) 18653 960 0
3 SONIYA BAI 28/12/2021 1 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060) 19169 193 0
4 YOGESH KUMAR 28/12/2021 1 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060) 19170 193 0
5 SONIYA BAI 14/01/2022 4 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060) 20150 480 0
6 YOGESH KUMAR 14/01/2022 4 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060) 20150 480 0
7 SONIYA BAI 25/01/2022 5 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060) 20692 500 0
8 YOGESH KUMAR 25/01/2022 5 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060) 20692 500 0
9 SONIYA BAI 16/02/2022 3 bundeli - naya talab ke pass bandh gahrikaran avm pachrikaran (3303003026/WC/1111499210) 23449 579 0
10 YOGESH KUMAR 16/02/2022 3 bundeli - naya talab ke pass bandh gahrikaran avm pachrikaran (3303003026/WC/1111499210) 23449 579 0
11 SONIYA BAI 21/02/2022 7 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060) 23806 574 0
12 YOGESH KUMAR 21/02/2022 7 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060) 23806 574 0
Sub Total FY 2122 52 6572 0
13 YOGESH KUMAR 29/06/2022 9 Bundeli- shitla talab gahrikaran (Amrit sarowar ) (3303003026/WC/1111536619) 3990 1836 0
Sub Total FY 2223 9 1836 0
14 YOGESH KUMAR 23/05/2023 9 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799) 6980 1836 0
15 YOGESH KUMAR 03/06/2023 7 bundeli - naya talab ke pass bandh gahrikaran avm pachrikaran (3303003026/WC/1111499210) 9689 1428 0
16 YOGESH KUMAR 10/06/2023 5 bundeli - naya talab ke pass bandh gahrikaran avm pachrikaran (3303003026/WC/1111499210) 11092 1020 0
Sub Total FY 2324 21 4284 0