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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-048-001/379 Family Id: 379
Name of Head of Household: सोत्‍तम
Name of Father/Husband: रामु
Category: OTH
Date of Registration: 5/14/2008
Address:
Villages:
Panchayat: MAU
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 379
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सोत्‍तम Male 37 Bank of Baroda
2 बुधवन्‍तीन Female 34 Bank of Baroda
3 मनोज Male 22 CHHATISGARH GRAMIN BANK
4 विनोद Male 19


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 1135398 बुधवन्‍तीन 28/05/2018~~10/06/2018~~14 12
2 1135397 सोत्‍तम 28/05/2018~~10/06/2018~~14 12
3 1394915 बुधवन्‍तीन 11/06/2018~~17/06/2018~~7 6
4 1394907 सोत्‍तम 11/06/2018~~17/06/2018~~7 6
5 1580570 बुधवन्‍तीन 14/07/2018~~03/08/2018~~21 18
6 1580569 सोत्‍तम 14/07/2018~~03/08/2018~~21 18
7 1618393 बुधवन्‍तीन 29/08/2018~~04/09/2018~~7 6
8 1618392 सोत्‍तम 29/08/2018~~04/09/2018~~7 6
9 2680665 बुधवन्‍तीन 11/03/2019~~17/03/2019~~7 6
10 2680664 सोत्‍तम 11/03/2019~~17/03/2019~~7 6
11 3085688 बुधवन्‍तीन 08/02/2021~~14/02/2021~~7 6
12 3085687 सोत्‍तम 08/02/2021~~14/02/2021~~7 6
13 1015302 बुधवन्‍तीन 07/06/2021~~13/06/2021~~7 6
14 2319020 08/02/2022~~14/02/2022~~7 6
15 2319019 सोत्‍तम 08/02/2022~~14/02/2022~~7 6
16 2456719 बुधवन्‍तीन 15/02/2022~~21/02/2022~~7 6
17 2456718 सोत्‍तम 15/02/2022~~21/02/2022~~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 1135398 बुधवन्‍तीन 28/05/2018~~10/06/2018~~14 12 MAU = PIPER DABARI TALAB GAHARIKARAN (2018-19)882/104 (3303002048/WH/1111285249)
2 1135397 सोत्‍तम 28/05/2018~~10/06/2018~~14 12 MAU = PIPER DABARI TALAB GAHARIKARAN (2018-19)882/104 (3303002048/WH/1111285249)
3 1394915 बुधवन्‍तीन 11/06/2018~~17/06/2018~~7 6 MAU = PIPER DABARI TALAB GAHARIKARAN (2018-19)882/104 (3303002048/WH/1111285249)
4 1394907 सोत्‍तम 11/06/2018~~17/06/2018~~7 6 MAU = PIPER DABARI TALAB GAHARIKARAN (2018-19)882/104 (3303002048/WH/1111285249)
5 1580570 बुधवन्‍तीन 14/07/2018~~03/08/2018~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1334986 (3303002048/IF/IAY/583984)
6 1580569 सोत्‍तम 14/07/2018~~03/08/2018~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1334986 (3303002048/IF/IAY/583984)
7 1618393 बुधवन्‍तीन 29/08/2018~~04/09/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1334986 (3303002048/IF/IAY/583984)
8 1618392 सोत्‍तम 29/08/2018~~04/09/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1334986 (3303002048/IF/IAY/583984)
9 2680665 बुधवन्‍तीन 11/03/2019~~17/03/2019~~7 6 MAU = PIPER DABARI TALAB GAHARIKARAN (2018-19)882/104 (3303002048/WH/1111285249)
10 2680664 सोत्‍तम 11/03/2019~~17/03/2019~~7 6 MAU = PIPER DABARI TALAB GAHARIKARAN (2018-19)882/104 (3303002048/WH/1111285249)
11 3085688 बुधवन्‍तीन 08/02/2021~~14/02/2021~~7 6 GP- MAU- NALA UPAR TALAB GAHRIKARAN 2020-21 (3303002048/WH/1111315420)
12 3085687 सोत्‍तम 08/02/2021~~14/02/2021~~7 12 GP- MAU- NALA UPAR TALAB GAHRIKARAN 2020-21 (3303002048/WH/1111315420)
13 1015302 बुधवन्‍तीन 07/06/2021~~13/06/2021~~7 12 GP- MAU- MAULI MATA TALAB GAHRIKARAN AND PACHRIKARAN 2020-21 (3303002048/WH/1111315465)
14 2319020 08/02/2022~~14/02/2022~~7 6 MAU BAIGA GHOR ME NAYA TALAB NIRMAN (3303002048/WC/GIS/185640)
15 2319019 सोत्‍तम 08/02/2022~~14/02/2022~~7 6 MAU BAIGA GHOR ME NAYA TALAB NIRMAN (3303002048/WC/GIS/185640)
16 2456719 बुधवन्‍तीन 15/02/2022~~21/02/2022~~7 6 MAU BAIGA GHOR ME NAYA TALAB NIRMAN (3303002048/WC/GIS/185640)
17 2456718 सोत्‍तम 15/02/2022~~21/02/2022~~7 6 MAU BAIGA GHOR ME NAYA TALAB NIRMAN (3303002048/WC/GIS/185640)

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 बुधवन्‍तीन 28/05/2018 6 MAU = PIPER DABARI TALAB GAHARIKARAN (2018-19)882/104 (3303002048/WH/1111285249) 12204 942 0
2 बुधवन्‍तीन 04/06/2018 6 MAU = PIPER DABARI TALAB GAHARIKARAN (2018-19)882/104 (3303002048/WH/1111285249) 12249 852 0
3 बुधवन्‍तीन 21/07/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1334986 (3303002048/IF/IAY/583984) 17227 1218 0
4 सोत्‍तम 21/07/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1334986 (3303002048/IF/IAY/583984) 17227 1218 0
5 बुधवन्‍तीन 28/07/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1334986 (3303002048/IF/IAY/583984) 17226 1218 0
6 सोत्‍तम 28/07/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1334986 (3303002048/IF/IAY/583984) 17226 1218 0
7 बुधवन्‍तीन 29/08/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1334986 (3303002048/IF/IAY/583984) 19575 1218 0
8 सोत्‍तम 29/08/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1334986 (3303002048/IF/IAY/583984) 19575 1218 0
9 बुधवन्‍तीन 11/03/2019 6 MAU = PIPER DABARI TALAB GAHARIKARAN (2018-19)882/104 (3303002048/WH/1111285249) 33354 900 0
10 सोत्‍तम 11/03/2019 6 MAU = PIPER DABARI TALAB GAHARIKARAN (2018-19)882/104 (3303002048/WH/1111285249) 33354 900 0
Sub Total FY 1819 66 10902 0
11 बुधवन्‍तीन 08/02/2021 6 GP- MAU- NALA UPAR TALAB GAHRIKARAN 2020-21 (3303002048/WH/1111315420) 21635 1002 0
12 सोत्‍तम 08/02/2021 6 GP- MAU- NALA UPAR TALAB GAHRIKARAN 2020-21 (3303002048/WH/1111315420) 21635 1002 0
Sub Total FY 2021 12 2004 0
13 बुधवन्‍तीन 07/06/2021 6 GP- MAU- MAULI MATA TALAB GAHRIKARAN AND PACHRIKARAN 2020-21 (3303002048/WH/1111315465) 6752 960 0
Sub Total FY 2122 6 960 0