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Deleted on Date 07/07/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-069-001/41 Family Id: 41
Name of Head of Household: आनन्‍दी
Name of Father/Husband: झाडू
Category: SC
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: सोमनी
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 41
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 आनदी Male 55 Bank of Baroda
2 कचरा Female 50
3 कविता Female 30
4 रंजीत Male 35
5 गोदवरी Female 35
6 कृष्णी Female 35
7 कोदू Male 89
8 कुवर Male 68
9 मुवराज Male 40
10 आनंदी Male 36


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 82508 आनदी 07/04/2017~~20/04/2017~~14 12
2 265256 21/04/2017~~04/05/2017~~14 12
3 490074 05/05/2017~~18/05/2017~~14 12
4 1867499 15/01/2018~~21/01/2018~~7 6
5 1989632 23/01/2018~~29/01/2018~~7 6
6 2108134 31/01/2018~~06/02/2018~~7 6
7 2230721 08/02/2018~~21/02/2018~~14 12
8 2402904 22/02/2018~~07/03/2018~~14 12
9 2571011 09/03/2018~~22/03/2018~~14 12
10 2834340 23/03/2018~~29/03/2018~~7 6
11 40235 02/04/2018~~08/04/2018~~7 6
12 257621 09/04/2018~~15/04/2018~~7 6
13 909650 16/05/2018~~05/06/2018~~21 18
14 1429056 07/06/2018~~20/06/2018~~14 12
15 2979606 28/02/2019~~13/03/2019~~14 12
16 222930 09/04/2019~~29/04/2019~~21 18
17 762845 30/04/2019~~13/05/2019~~14 12
18 1057399 14/05/2019~~27/05/2019~~14 12
19 1381968 28/05/2019~~10/06/2019~~14 12
20 1683133 11/06/2019~~24/06/2019~~14 12
21 2742943 18/02/2020~~24/02/2020~~7 6
22 2854231 25/02/2020~~09/03/2020~~14 12
23 3178197 12/03/2020~~18/03/2020~~7 6
24 311526 28/04/2020~~04/05/2020~~7 6
25 571919 05/05/2020~~11/05/2020~~7 6
26 943504 18/05/2020~~24/05/2020~~7 6
27 1556106 08/06/2020~~14/06/2020~~7 6
28 2982720 27/02/2021~~12/03/2021~~14 12
29 3375832 17/03/2021~~21/03/2021~~5 5
30 3493267 23/03/2021~~29/03/2021~~7 6
31 1107798 04/06/2021~~10/06/2021~~7 6
32 1302557 12/06/2021~~18/06/2021~~7 6
33 1406963 19/06/2021~~25/06/2021~~7 6
34 1451703 27/06/2021~~03/07/2021~~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 82508 आनदी 07/04/2017~~20/04/2017~~14 12 सोमनी - सोमनी जलाशय क्र- 02 में बांध मरम्मत कार्य राशि - 22.108 (3304/IC/927311)
2 265256 21/04/2017~~04/05/2017~~14 12 सोमनी - सोमनी जलाशय क्र- 02 में बांध मरम्मत कार्य राशि - 22.108 (3304/IC/927311)
3 490074 05/05/2017~~18/05/2017~~14 12 सोमनी - सोमनी जलाशय क्र- 02 में बांध मरम्मत कार्य राशि - 22.108 (3304/IC/927311)
4 1867499 15/01/2018~~21/01/2018~~7 6 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756)
5 1989632 23/01/2018~~29/01/2018~~7 6 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756)
6 2108134 31/01/2018~~06/02/2018~~7 6 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756)
7 2230721 08/02/2018~~21/02/2018~~14 12 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756)
8 2402904 22/02/2018~~07/03/2018~~14 12 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756)
9 2571011 09/03/2018~~22/03/2018~~14 12 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756)
10 2834340 23/03/2018~~29/03/2018~~7 6 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756)
11 40235 02/04/2018~~08/04/2018~~7 6 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756)
12 257621 09/04/2018~~15/04/2018~~7 6 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756)
13 909650 16/05/2018~~05/06/2018~~21 18 SOMNI DABRI TALAB GAHRIKARAN KARYA (3304001069/WC/1111314047)
14 1429056 07/06/2018~~20/06/2018~~14 12 SOMNI DABRI TALAB GAHRIKARAN KARYA (3304001069/WC/1111314047)
15 2979606 28/02/2019~~13/03/2019~~14 12 Somni- dabri talab gehrikaran (3304001069/WC/1111342742)
16 222930 09/04/2019~~29/04/2019~~21 18 Somni- dabri talab gehrikaran (3304001069/WC/1111342742)
17 762845 30/04/2019~~13/05/2019~~14 12 Somni-bade talab gehrikaran (3304001069/WC/1111342741)
18 1057399 14/05/2019~~27/05/2019~~14 12 Somni-bade talab gehrikaran (3304001069/WC/1111342741)
19 1381968 28/05/2019~~10/06/2019~~14 18 Somni- Jalashaya no 2 gehrikaran (3304001069/WC/1111355084)
20 1683133 11/06/2019~~24/06/2019~~14 12 Somni- Jalashaya no 2 gehrikaran (3304001069/WC/1111355084)
21 2742943 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)
22 2854231 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)
23 3178197 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)
24 311526 28/04/2020~~04/05/2020~~7 6 Somni- dabri talab gehrikaran (3304001069/WC/1111342742)
25 571919 05/05/2020~~11/05/2020~~7 6 Somni- dabri talab gehrikaran (3304001069/WC/1111342742)
26 943504 18/05/2020~~24/05/2020~~7 6 SOMNI-AMBEDKAR(DABARI)TALAB GAHRIKARAN KARYA (3304001069/WC/1111465578)
27 1556106 08/06/2020~~14/06/2020~~7 6 SOMNI-AMBEDKAR(DABARI)TALAB GAHRIKARAN KARYA (3304001069/WC/1111465578)
28 2982720 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)
29 3375832 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)
30 3493267 23/03/2021~~29/03/2021~~7 6 Somni-Dabri Se Hote Hue Bade Talab Ke Kinare Se Muktidham Tak Mitti Sadak Karya (3304001069/RC/1111366169)
31 1107798 04/06/2021~~10/06/2021~~7 6 SOMNI-AMBEDKAR(DABARI)TALAB GAHRIKARAN KARYA (3304001069/WC/1111465578)
32 1302557 12/06/2021~~18/06/2021~~7 6 SOMNI-AMBEDKAR(DABARI)TALAB GAHRIKARAN KARYA (3304001069/WC/1111465578)
33 1406963 19/06/2021~~25/06/2021~~7 6 SOMNI-AMBEDKAR(DABARI)TALAB GAHRIKARAN KARYA (3304001069/WC/1111465578)
34 1451703 27/06/2021~~03/07/2021~~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 आनदी 07/04/2017 5 सोमनी - सोमनी जलाशय क्र- 02 में बांध मरम्मत कार्य राशि - 22.108 (3304/IC/927311) 1236 860 0
2 आनदी 14/04/2017 1 सोमनी - सोमनी जलाशय क्र- 02 में बांध मरम्मत कार्य राशि - 22.108 (3304/IC/927311) 1286 172 0
3 आनदी 21/04/2017 6 सोमनी - सोमनी जलाशय क्र- 02 में बांध मरम्मत कार्य राशि - 22.108 (3304/IC/927311) 5519 1032 0
4 आनदी 28/04/2017 6 सोमनी - सोमनी जलाशय क्र- 02 में बांध मरम्मत कार्य राशि - 22.108 (3304/IC/927311) 5546 1032 0
5 आनदी 05/05/2017 6 सोमनी - सोमनी जलाशय क्र- 02 में बांध मरम्मत कार्य राशि - 22.108 (3304/IC/927311) 9737 1032 0
6 आनदी 12/05/2017 6 सोमनी - सोमनी जलाशय क्र- 02 में बांध मरम्मत कार्य राशि - 22.108 (3304/IC/927311) 9750 1032 0
7 आनदी 23/01/2018 6 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756) 43793 1032 0
8 आनदी 01/02/2018 6 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756) 45988 1032 0
9 आनदी 08/02/2018 6 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756) 48023 1032 0
10 आनदी 15/02/2018 6 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756) 48274 1032 0
11 आनदी 22/02/2018 6 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756) 51701 660 0
12 आनदी 01/03/2018 3 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756) 51780 516 0
13 आनदी 09/03/2018 6 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756) 54717 1032 0
14 आनदी 16/03/2018 1 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756) 54855 172 0
15 आनदी 23/03/2018 5 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756) 59003 860 0
Sub Total FY 1718 75 12528 0
16 आनदी 02/04/2018 6 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756) 671 1044 0
17 आनदी 09/04/2018 4 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756) 4463 696 0
18 आनदी 16/05/2018 6 SOMNI DABRI TALAB GAHRIKARAN KARYA (3304001069/WC/1111314047) 16706 1044 0
19 आनदी 23/05/2018 12 SOMNI DABRI TALAB GAHRIKARAN KARYA (3304001069/WC/1111314047) 18650 1920 0
20 आनदी 07/06/2018 6 SOMNI DABRI TALAB GAHRIKARAN KARYA (3304001069/WC/1111314047) 23759 960 0
21 आनदी 14/06/2018 5 SOMNI DABRI TALAB GAHRIKARAN KARYA (3304001069/WC/1111314047) 25160 870 0
Sub Total FY 1819 39 6534 0
22 आनदी 16/04/2019 1 Somni- dabri talab gehrikaran (3304001069/WC/1111342742) 7517 176 0
23 आनदी 23/04/2019 5 Somni- dabri talab gehrikaran (3304001069/WC/1111342742) 8160 880 0
24 आनदी 30/04/2019 6 Somni-bade talab gehrikaran (3304001069/WC/1111342741) 12265 1056 0
25 आनदी 07/05/2019 6 Somni-bade talab gehrikaran (3304001069/WC/1111342741) 13704 1056 0
26 आनदी 14/05/2019 5 Somni-bade talab gehrikaran (3304001069/WC/1111342741) 17600 880 0
27 आनदी 21/05/2019 6 Somni-bade talab gehrikaran (3304001069/WC/1111342741) 18053 1056 0
28 आनदी 28/05/2019 5 Somni- Jalashaya no 2 gehrikaran (3304001069/WC/1111355084) 22559 880 0
29 आनदी 04/06/2019 4 Somni- Jalashaya no 2 gehrikaran (3304001069/WC/1111355084) 23830 448 0
30 आनदी 11/06/2019 6 Somni- Jalashaya no 2 gehrikaran (3304001069/WC/1111355084) 26752 1056 0
31 आनदी 18/06/2019 4 Somni- Jalashaya no 2 gehrikaran (3304001069/WC/1111355084) 27875 704 0
32 आनदी 25/02/2020 7 SOMNI - DABRI TALAB SE BADE TALAB TAK HOTE HUVE MUKTIDHAM TAK MITTI SADAK KARYA (3304001069/RC/1111353603) 46971 880 0
33 आनदी 03/03/2020 5 SOMNI - DABRI TALAB SE BADE TALAB TAK HOTE HUVE MUKTIDHAM TAK MITTI SADAK KARYA (3304001069/RC/1111353603) 49183 880 0
34 आनदी 12/03/2020 4 SOMNI - DABRI TALAB SE BADE TALAB TAK HOTE HUVE MUKTIDHAM TAK MITTI SADAK KARYA (3304001069/RC/1111353603) 51338 704 0
Sub Total FY 1920 64 10656 0
35 आनदी 28/04/2020 6 Somni- dabri talab gehrikaran (3304001069/WC/1111342742) 5831 900 0
36 आनदी 05/05/2020 5 Somni- dabri talab gehrikaran (3304001069/WC/1111342742) 9278 600 0
37 आनदी 18/05/2020 6 SOMNI-AMBEDKAR(DABARI)TALAB GAHRIKARAN KARYA (3304001069/WC/1111465578) 14838 1140 0
38 आनदी 27/02/2021 5 Somni-Dabri Se Hote Hue Bade Talab Ke Kinare Se Muktidham Tak Mitti Sadak Karya (3304001069/RC/1111366169) 38027 750 0
39 आनदी 05/03/2021 3 Somni-Dabri Se Hote Hue Bade Talab Ke Kinare Se Muktidham Tak Mitti Sadak Karya (3304001069/RC/1111366169) 39141 510 0
40 आनदी 16/03/2021 4 Somni-Dabri Se Hote Hue Bade Talab Ke Kinare Se Muktidham Tak Mitti Sadak Karya (3304001069/RC/1111366169) 42318 680 0
41 आनदी 23/03/2021 5 Somni-Dabri Se Hote Hue Bade Talab Ke Kinare Se Muktidham Tak Mitti Sadak Karya (3304001069/RC/1111366169) 43777 850 0
Sub Total FY 2021 34 5430 0
42 आनदी 04/06/2021 6 SOMNI-AMBEDKAR(DABARI)TALAB GAHRIKARAN KARYA (3304001069/WC/1111465578) 14085 1158 0
43 आनदी 12/06/2021 6 SOMNI-AMBEDKAR(DABARI)TALAB GAHRIKARAN KARYA (3304001069/WC/1111465578) 17025 1158 0
44 आनदी 19/06/2021 5 SOMNI-AMBEDKAR(DABARI)TALAB GAHRIKARAN KARYA (3304001069/WC/1111465578) 18424 965 0
45 आनदी 27/06/2021 5 SOMNI-AMBEDKAR(DABARI)TALAB GAHRIKARAN KARYA (3304001069/WC/1111465578) 18857 965 0
Sub Total FY 2122 22 4246 0