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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-10-010-016-002/63 Family Id: 63
Name of Head of Household: somnath
Name of Father/Husband: keme
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: देवगांव
Block: ANTAGARH
District: KANKER(CHHATTISGARH)
Whether BPL Family: NO Family Id: 63
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 somnath Male 45 Narayanpur (BASTAR)
2 jako Female 41 State Bank of India
3 suneel Male 20 State Bank of India
4 dejbati Female 24 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 267366 dejbati 30/05/2017~~05/06/2017~~7 6
2 267364 jako 30/05/2017~~05/06/2017~~7 6
3 267363 somnath 30/05/2017~~05/06/2017~~7 6
4 267365 suneel 30/05/2017~~05/06/2017~~7 6
5 374570 dejbati 20/06/2017~~26/06/2017~~7 6
6 374568 jako 20/06/2017~~26/06/2017~~7 6
7 374569 suneel 20/06/2017~~26/06/2017~~7 6
8 374567 somnath 23/06/2017~~29/06/2017~~7 6
9 324717 jako 21/05/2020~~27/05/2020~~7 6
10 635010 dejbati 04/01/2023~~11/01/2023~~8 7
11 635009 suneel 04/01/2023~~11/01/2023~~8 7
12 841308 dejbati 30/01/2023~~06/02/2023~~8 7
13 841307 suneel 30/01/2023~~06/02/2023~~8 7
14 915355 dejbati 08/02/2023~~18/02/2023~~11 10
15 915354 suneel 08/02/2023~~18/02/2023~~11 10
16 999795 dejbati 20/02/2023~~28/02/2023~~9 8
17 999794 suneel 20/02/2023~~28/02/2023~~9 8
18 8615 jako 01/04/2023~~08/04/2023~~8 7
19 55412 10/04/2023~~25/04/2023~~16 14
20 192051 02/05/2023~~09/05/2023~~8 7
21 687554 11/12/2023~~18/12/2023~~8 7
22 812558 dejbati 23/12/2023~~30/12/2023~~8 7
23 812557 jako 23/12/2023~~30/12/2023~~8 7
24 872095 dejbati 31/12/2023~~03/01/2024~~4 4
25 872094 jako 31/12/2023~~03/01/2024~~4 4
26 1044126 dejbati 27/01/2024~~02/02/2024~~7 6
27 1044125 jako 27/01/2024~~02/02/2024~~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 267366 dejbati 30/05/2017~~05/06/2017~~7 6 IHHL Toilet Nir. T.S. no. 488/07.07.16, 112 Nos (3310010016/RS/81150486)
2 267364 jako 30/05/2017~~05/06/2017~~7 6 IHHL Toilet Nir. T.S. no. 488/07.07.16, 112 Nos (3310010016/RS/81150486)
3 267363 somnath 30/05/2017~~05/06/2017~~7 6 IHHL Toilet Nir. T.S. no. 488/07.07.16, 112 Nos (3310010016/RS/81150486)
4 267365 suneel 30/05/2017~~05/06/2017~~7 6 IHHL Toilet Nir. T.S. no. 488/07.07.16, 112 Nos (3310010016/RS/81150486)
5 374570 dejbati 20/06/2017~~26/06/2017~~7 6 sadak unnyam mukhya marg se budhram ghar tak devgaon (3310010016/RC/381183149)
6 374568 jako 20/06/2017~~26/06/2017~~7 6 sadak unnyam mukhya marg se budhram ghar tak devgaon (3310010016/RC/381183149)
7 374569 suneel 20/06/2017~~26/06/2017~~7 6 sadak unnyam mukhya marg se budhram ghar tak devgaon (3310010016/RC/381183149)
8 324717 jako 21/05/2020~~27/05/2020~~7 6 Niji Dabari niramn kary Raju/sanau (3310010016/IF/1111351608)
9 635010 dejbati 04/01/2023~~11/01/2023~~8 7 Bhumi Samtalikaran sah Med Nirman Karya Lachhu Ram / Rainu Ram Huchadi (3310010016/IF/GIS/179446)
10 635009 suneel 04/01/2023~~11/01/2023~~8 7 Bhumi Samtalikaran sah Med Nirman Karya Lachhu Ram / Rainu Ram Huchadi (3310010016/IF/GIS/179446)
11 841308 dejbati 30/01/2023~~06/02/2023~~8 7 Bhumi Samtalikaran sah Med Nirman Karya Lachhu Ram / Rainu Ram Huchadi (3310010016/IF/GIS/179446)
12 841307 suneel 30/01/2023~~06/02/2023~~8 7 Bhumi Samtalikaran sah Med Nirman Karya Lachhu Ram / Rainu Ram Huchadi (3310010016/IF/GIS/179446)
13 915355 dejbati 08/02/2023~~18/02/2023~~11 10 Bhumi Samtalikaran sah Med Nirman Karya Lachhu Ram / Rainu Ram Huchadi (3310010016/IF/GIS/179446)
14 915354 suneel 08/02/2023~~18/02/2023~~11 10 Bhumi Samtalikaran sah Med Nirman Karya Lachhu Ram / Rainu Ram Huchadi (3310010016/IF/GIS/179446)
15 999795 dejbati 20/02/2023~~28/02/2023~~9 8 Bhumi Samtalikaran sah Med Nirman Karya Lachhu Ram / Rainu Ram Huchadi (3310010016/IF/GIS/179446)
16 999794 suneel 20/02/2023~~28/02/2023~~9 8 Bhumi Samtalikaran sah Med Nirman Karya Lachhu Ram / Rainu Ram Huchadi (3310010016/IF/GIS/179446)
17 8615 jako 01/04/2023~~08/04/2023~~8 7 Bhumi Samtalikaran Sah Med Nirman Karya Devsingh/Sonsay Huchadi (3310010016/IF/GIS/338535)
18 55412 10/04/2023~~25/04/2023~~16 14 Bhumi Samtalikaran Sah Med Nirman Karya Manglu/Rajuram Huchadi (3310010016/IF/GIS/338549)
19 192051 02/05/2023~~09/05/2023~~8 7 Bhumi Samtalikaran Sah Med Nirman Karya Manglu/Rajuram Huchadi (3310010016/IF/GIS/338549)
20 687554 11/12/2023~~18/12/2023~~8 7 Bhumi samtalikaran karya Anill/sanauram huchadi devgaon (3310010016/IF/GIS/613764)
21 812558 dejbati 23/12/2023~~30/12/2023~~8 7 Bhumi samtalikaran karya Anill/sanauram huchadi devgaon (3310010016/IF/GIS/613764)
22 812557 jako 23/12/2023~~30/12/2023~~8 7 Bhumi samtalikaran karya Anill/sanauram huchadi devgaon (3310010016/IF/GIS/613764)
23 872095 dejbati 31/12/2023~~03/01/2024~~4 4 Bhumi samtalikaran karya Anill/sanauram huchadi devgaon (3310010016/IF/GIS/613764)
24 872094 jako 31/12/2023~~03/01/2024~~4 4 Bhumi samtalikaran karya Anill/sanauram huchadi devgaon (3310010016/IF/GIS/613764)
25 1044126 dejbati 27/01/2024~~02/02/2024~~7 6 Bhumi samtalikaran karya Anill/sanauram huchadi devgaon (3310010016/IF/GIS/613764)
26 1044125 jako 27/01/2024~~02/02/2024~~7 6 Bhumi samtalikaran karya Anill/sanauram huchadi devgaon (3310010016/IF/GIS/613764)

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 dejbati 30/05/2017 4 IHHL Toilet Nir. T.S. no. 488/07.07.16, 112 Nos (3310010016/RS/81150486) 3594 688 0
2 jako 30/05/2017 4 IHHL Toilet Nir. T.S. no. 488/07.07.16, 112 Nos (3310010016/RS/81150486) 3594 688 0
3 somnath 30/05/2017 4 IHHL Toilet Nir. T.S. no. 488/07.07.16, 112 Nos (3310010016/RS/81150486) 3594 688 0
4 suneel 30/05/2017 4 IHHL Toilet Nir. T.S. no. 488/07.07.16, 112 Nos (3310010016/RS/81150486) 3594 688 0
5 dejbati 20/06/2017 3 sadak unnyam mukhya marg se budhram ghar tak devgaon (3310010016/RC/381183149) 4936 516 0
6 jako 20/06/2017 3 sadak unnyam mukhya marg se budhram ghar tak devgaon (3310010016/RC/381183149) 4935 516 0
7 suneel 20/06/2017 3 sadak unnyam mukhya marg se budhram ghar tak devgaon (3310010016/RC/381183149) 4936 516 0
Sub Total FY 1718 25 4300 0
8 dejbati 30/01/2023 8 Bhumi Samtalikaran sah Med Nirman Karya Lachhu Ram / Rainu Ram Huchadi (3310010016/IF/GIS/179446) 12934 1632 0
9 suneel 30/01/2023 5 Bhumi Samtalikaran sah Med Nirman Karya Lachhu Ram / Rainu Ram Huchadi (3310010016/IF/GIS/179446) 12934 1020 0
10 dejbati 08/02/2023 7 Bhumi Samtalikaran sah Med Nirman Karya Lachhu Ram / Rainu Ram Huchadi (3310010016/IF/GIS/179446) 13845 1428 0
11 suneel 08/02/2023 7 Bhumi Samtalikaran sah Med Nirman Karya Lachhu Ram / Rainu Ram Huchadi (3310010016/IF/GIS/179446) 13845 1428 0
12 dejbati 20/02/2023 7 Bhumi Samtalikaran sah Med Nirman Karya Lachhu Ram / Rainu Ram Huchadi (3310010016/IF/GIS/179446) 14682 1428 0
13 suneel 20/02/2023 8 Bhumi Samtalikaran sah Med Nirman Karya Lachhu Ram / Rainu Ram Huchadi (3310010016/IF/GIS/179446) 14682 1632 0
Sub Total FY 2223 42 8568 0
14 jako 01/04/2023 6 Bhumi Samtalikaran Sah Med Nirman Karya Devsingh/Sonsay Huchadi (3310010016/IF/GIS/338535) 153 1326 0
15 jako 10/04/2023 8 Bhumi Samtalikaran Sah Med Nirman Karya Manglu/Rajuram Huchadi (3310010016/IF/GIS/338549) 768 1768 0
16 jako 02/05/2023 4 Bhumi Samtalikaran Sah Med Nirman Karya Manglu/Rajuram Huchadi (3310010016/IF/GIS/338549) 2243 884 0
17 jako 11/12/2023 3 Bhumi samtalikaran karya Anill/sanauram huchadi devgaon (3310010016/IF/GIS/613764) 9466 663 0
18 dejbati 23/12/2023 7 Bhumi samtalikaran karya Anill/sanauram huchadi devgaon (3310010016/IF/GIS/613764) 11486 1547 0
19 jako 23/12/2023 8 Bhumi samtalikaran karya Anill/sanauram huchadi devgaon (3310010016/IF/GIS/613764) 11486 1768 0
20 dejbati 27/01/2024 2 Bhumi samtalikaran karya Anill/sanauram huchadi devgaon (3310010016/IF/GIS/613764) 14605 442 0
21 jako 27/01/2024 2 Bhumi samtalikaran karya Anill/sanauram huchadi devgaon (3310010016/IF/GIS/613764) 14604 442 0
Sub Total FY 2324 40 8840 0