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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-002-017-001/723 Family Id: 723
Name of Head of Household: Bupendra
Name of Father/Husband: Kantilal
Category: OTH
Date of Registration: 10/10/2010
Address:
Villages:
Panchayat: SONTHI
Block: BAHMINDIH
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 723
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bupendra Male 20 Central Bank Of India
2 Kamla devi sahu Female 27 Central 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 554936 Bupendra 29/06/2019~~05/07/2019~~7 6
2 563364 13/07/2019~~19/07/2019~~7 6
3 573873 20/07/2019~~26/07/2019~~7 6
4 587719 13/08/2019~~19/08/2019~~7 6
5 593219 22/08/2019~~28/08/2019~~7 6
6 606361 13/09/2019~~19/09/2019~~7 6
7 611167 24/09/2019~~30/09/2019~~7 6
8 693145 28/11/2019~~04/12/2019~~7 6
9 547145 12/05/2020~~18/05/2020~~7 6
10 711978 21/05/2020~~27/05/2020~~7 6
11 852604 28/05/2020~~03/06/2020~~7 6
12 1193746 24/06/2020~~30/06/2020~~7 6
13 1729632 07/02/2021~~13/02/2021~~7 6
14 2272829 17/03/2021~~23/03/2021~~7 6
15 2340932 24/03/2021~~30/03/2021~~7 6
16 220776 11/05/2021~~24/05/2021~~14 12
17 497378 01/06/2021~~07/06/2021~~7 6
18 676206 08/06/2021~~14/06/2021~~7 6
19 286794 Kamla devi sahu 28/10/2022~~03/11/2022~~7 6
20 301262 04/11/2022~~10/11/2022~~7 6
21 319927 11/11/2022~~17/11/2022~~7 6
22 347361 19/11/2022~~25/11/2022~~7 6
23 388962 03/12/2022~~09/12/2022~~7 6
24 413037 Bupendra 10/12/2022~~23/12/2022~~14 12
25 413038 Kamla devi sahu 10/12/2022~~23/12/2022~~14 12
26 555095 Bupendra 31/12/2022~~06/01/2023~~7 6
27 555096 Kamla devi sahu 31/12/2022~~06/01/2023~~7 6
28 601762 Bupendra 07/01/2023~~20/01/2023~~14 12
29 601763 Kamla devi sahu 07/01/2023~~20/01/2023~~14 12
30 739703 21/01/2023~~27/01/2023~~7 6
31 1096683 27/02/2023~~05/03/2023~~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 554936 Bupendra 29/06/2019~~05/07/2019~~7 6 SONTHI- CHARAGAH NIRMAN KARYA (3314002017/DP/1111326592)
2 563364 13/07/2019~~19/07/2019~~7 6 SONTHI- CHARAGAH NIRMAN KARYA (3314002017/DP/1111326592)
3 573873 20/07/2019~~26/07/2019~~7 6 SONTHI- CHARAGAH NIRMAN KARYA (3314002017/DP/1111326592)
4 587719 13/08/2019~~19/08/2019~~7 6 SONTHI-GOTHAN NIRMAN KARYA (3314002017/AV/1111324245)
5 593219 22/08/2019~~28/08/2019~~7 6 SONTHI-GOTHAN NIRMAN KARYA (3314002017/AV/1111324245)
6 606361 13/09/2019~~19/09/2019~~7 6 SONTHI-GOTHAN NIRMAN KARYA (3314002017/AV/1111324245)
7 611167 24/09/2019~~30/09/2019~~7 6 SONTHI-GOTHAN NIRMAN KARYA (3314002017/AV/1111324245)
8 693145 28/11/2019~~04/12/2019~~7 6 SONTH- GOTHAN ME FACINGH POLE SE AHATA NIRMAN KARYA (3314002017/AV/1111327290)
9 547145 12/05/2020~~18/05/2020~~7 6 SONTHI - PAITHU TALAB GAHARIKARAN & NIRMALAGHAT NIRMAN KARYA (3314002017/WH/1111306040)
10 711978 21/05/2020~~27/05/2020~~7 6 SONTHI - PAITHU TALAB GAHARIKARAN & NIRMALAGHAT NIRMAN KARYA (3314002017/WH/1111306040)
11 852604 28/05/2020~~03/06/2020~~7 6 SONTHI - PAITHU TALAB GAHARIKARAN & NIRMALAGHAT NIRMAN KARYA (3314002017/WH/1111306040)
12 1193746 24/06/2020~~30/06/2020~~7 6 SONTHI-GOTHAN NIRMAN KARYA (3314002017/AV/1111324245)
13 1729632 07/02/2021~~13/02/2021~~7 6 SONTHI- RAMBANDHA TALAB GAHRIKARAN KARYA (3314002017/WH/1111318518)
14 2272829 17/03/2021~~23/03/2021~~7 6 SONTHI - NAYA TALAB GAHRIKARAN KARYA (3314002017/WC/1111485156)
15 2340932 24/03/2021~~30/03/2021~~7 6 SONTHI - NAYA TALAB GAHRIKARAN KARYA (3314002017/WC/1111485156)
16 220776 11/05/2021~~24/05/2021~~14 12 SONTHI- DHANUHARPARA ME HIGH SCHOOL KE PASS NAYA TALAB GAHRIKARAN KARYA (3314002017/WH/1111325947)
17 497378 01/06/2021~~07/06/2021~~7 6 SONTHI- DHANUHARPARA ME HIGH SCHOOL KE PASS NAYA TALAB GAHRIKARAN KARYA (3314002017/WH/1111325947)
18 676206 08/06/2021~~14/06/2021~~7 6 SONTHI- NIJI DABRI NIRMAN KARYA PADMESH SHARMA (GRAM SONTHI) (3314002017/IF/1111493813)
19 286794 Kamla devi sahu 28/10/2022~~03/11/2022~~7 6 SONTHI - VRIKSHAROPAN & BHUMI SUDHAR KARYA (3314002/DP/1111441736)
20 301262 04/11/2022~~10/11/2022~~7 6 SONTHI - VRIKSHAROPAN & BHUMI SUDHAR KARYA (3314002/DP/1111441736)
21 319927 11/11/2022~~17/11/2022~~7 6 SONTHI - VRIKSHAROPAN & BHUMI SUDHAR KARYA (3314002/DP/1111441736)
22 347361 19/11/2022~~25/11/2022~~7 6 SONTHI -SHYAM PATEL KE GHAR SE HATHNEWARA KI OR MITTI KARYA & NALA ME PUL NIRMAN KARYA (3314002017/RC/1111405507)
23 388962 03/12/2022~~09/12/2022~~7 6 SONTHI -SHYAM PATEL KE GHAR SE HATHNEWARA KI OR MITTI KARYA & NALA ME PUL NIRMAN KARYA (3314002017/RC/1111405507)
24 413037 Bupendra 10/12/2022~~23/12/2022~~14 12 SONTHI -SHYAM PATEL KE GHAR SE HATHNEWARA KI OR MITTI KARYA & NALA ME PUL NIRMAN KARYA (3314002017/RC/1111405507)
25 413038 Kamla devi sahu 10/12/2022~~23/12/2022~~14 12 SONTHI -SHYAM PATEL KE GHAR SE HATHNEWARA KI OR MITTI KARYA & NALA ME PUL NIRMAN KARYA (3314002017/RC/1111405507)
26 555095 Bupendra 31/12/2022~~06/01/2023~~7 6 SONTHI - THAKURDEV SE MUKTIDHAM KI OR MITTI MURUM SADAK NIRMAN KARYA (3314002017/RC/1111405509)
27 555096 Kamla devi sahu 31/12/2022~~06/01/2023~~7 6 SONTHI - THAKURDEV SE MUKTIDHAM KI OR MITTI MURUM SADAK NIRMAN KARYA (3314002017/RC/1111405509)
28 601762 Bupendra 07/01/2023~~20/01/2023~~14 12 SONTHI - THAKURDEV SE MUKTIDHAM KI OR MITTI MURUM SADAK NIRMAN KARYA (3314002017/RC/1111405509)
29 601763 Kamla devi sahu 07/01/2023~~20/01/2023~~14 12 SONTHI - THAKURDEV SE MUKTIDHAM KI OR MITTI MURUM SADAK NIRMAN KARYA (3314002017/RC/1111405509)
30 739703 21/01/2023~~27/01/2023~~7 6 SONTHI -SHYAM PATEL KE GHAR SE HATHNEWARA KI OR MITTI KARYA & NALA ME PUL NIRMAN KARYA (3314002017/RC/1111405507)
31 1096683 27/02/2023~~05/03/2023~~7 6 SONTHI - THAKURDEV SE MUKTIDHAM KI OR MITTI MURUM SADAK NIRMAN KARYA (3314002017/RC/1111405509)

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 Bupendra 29/06/2019 6 SONTHI- CHARAGAH NIRMAN KARYA (3314002017/DP/1111326592) 6449 1056 0
2 Bupendra 13/07/2019 6 SONTHI- CHARAGAH NIRMAN KARYA (3314002017/DP/1111326592) 6635 1056 0
3 Bupendra 20/07/2019 6 SONTHI- CHARAGAH NIRMAN KARYA (3314002017/DP/1111326592) 6878 1056 0
4 Bupendra 13/08/2019 6 SONTHI-GOTHAN NIRMAN KARYA (3314002017/AV/1111324245) 7174 1056 0
5 Bupendra 22/08/2019 6 SONTHI-GOTHAN NIRMAN KARYA (3314002017/AV/1111324245) 7256 1056 0
6 Bupendra 13/09/2019 6 SONTHI-GOTHAN NIRMAN KARYA (3314002017/AV/1111324245) 7484 1056 0
7 Bupendra 24/09/2019 6 SONTHI-GOTHAN NIRMAN KARYA (3314002017/AV/1111324245) 7563 1056 0
8 Bupendra 28/11/2019 6 SONTH- GOTHAN ME FACINGH POLE SE AHATA NIRMAN KARYA (3314002017/AV/1111327290) 9320 1056 0
Sub Total FY 1920 48 8448 0
9 Bupendra 12/05/2020 6 SONTHI - PAITHU TALAB GAHARIKARAN & NIRMALAGHAT NIRMAN KARYA (3314002017/WH/1111306040) 4797 1140 0
10 Bupendra 21/05/2020 6 SONTHI - PAITHU TALAB GAHARIKARAN & NIRMALAGHAT NIRMAN KARYA (3314002017/WH/1111306040) 6199 1140 0
11 Bupendra 28/05/2020 3 SONTHI - PAITHU TALAB GAHARIKARAN & NIRMALAGHAT NIRMAN KARYA (3314002017/WH/1111306040) 7501 570 0
12 Bupendra 24/06/2020 6 SONTHI-GOTHAN NIRMAN KARYA (3314002017/AV/1111324245) 9750 1140 0
13 Bupendra 07/02/2021 5 SONTHI- RAMBANDHA TALAB GAHRIKARAN KARYA (3314002017/WH/1111318518) 14761 950 0
Sub Total FY 2021 26 4940 0
14 Bupendra 11/05/2021 5 SONTHI- DHANUHARPARA ME HIGH SCHOOL KE PASS NAYA TALAB GAHRIKARAN KARYA (3314002017/WH/1111325947) 2895 965 0
Sub Total FY 2122 5 965 0
15 Kamla devi sahu 28/10/2022 6 SONTHI - VRIKSHAROPAN & BHUMI SUDHAR KARYA (3314002/DP/1111441736) 2218 1224 0
16 Kamla devi sahu 04/11/2022 6 SONTHI - VRIKSHAROPAN & BHUMI SUDHAR KARYA (3314002/DP/1111441736) 2382 1224 0
17 Kamla devi sahu 11/11/2022 6 SONTHI - VRIKSHAROPAN & BHUMI SUDHAR KARYA (3314002/DP/1111441736) 2574 1224 0
18 Kamla devi sahu 19/11/2022 4 SONTHI -SHYAM PATEL KE GHAR SE HATHNEWARA KI OR MITTI KARYA & NALA ME PUL NIRMAN KARYA (3314002017/RC/1111405507) 2855 816 0
19 Kamla devi sahu 03/12/2022 6 SONTHI -SHYAM PATEL KE GHAR SE HATHNEWARA KI OR MITTI KARYA & NALA ME PUL NIRMAN KARYA (3314002017/RC/1111405507) 3336 1224 0
20 Bupendra 10/12/2022 1 SONTHI -SHYAM PATEL KE GHAR SE HATHNEWARA KI OR MITTI KARYA & NALA ME PUL NIRMAN KARYA (3314002017/RC/1111405507) 3632 204 0
21 Kamla devi sahu 10/12/2022 2 SONTHI -SHYAM PATEL KE GHAR SE HATHNEWARA KI OR MITTI KARYA & NALA ME PUL NIRMAN KARYA (3314002017/RC/1111405507) 3632 408 0
22 Kamla devi sahu 31/12/2022 5 SONTHI - THAKURDEV SE MUKTIDHAM KI OR MITTI MURUM SADAK NIRMAN KARYA (3314002017/RC/1111405509) 5307 935 0
23 Kamla devi sahu 07/01/2023 5 SONTHI - THAKURDEV SE MUKTIDHAM KI OR MITTI MURUM SADAK NIRMAN KARYA (3314002017/RC/1111405509) 6106 975 0
24 Kamla devi sahu 14/01/2023 4 SONTHI - THAKURDEV SE MUKTIDHAM KI OR MITTI MURUM SADAK NIRMAN KARYA (3314002017/RC/1111405509) 6127 816 0
25 Kamla devi sahu 21/01/2023 5 SONTHI -SHYAM PATEL KE GHAR SE HATHNEWARA KI OR MITTI KARYA & NALA ME PUL NIRMAN KARYA (3314002017/RC/1111405507) 7910 975 0
Sub Total FY 2223 50 10025 0