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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-10-010-031-002/46 Family Id: 46
Name of Head of Household: सुखदेव
Name of Father/Husband: भुषा
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: नागरबेडा
Block: ANTAGARH
District: KANKER(CHHATTISGARH)
Whether BPL Family: NO Family Id: 46
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुखदेव Male 45 UCO Bank
2 मानबाई Female 40 UCO Bank
3 दिनेश Male 25
4 दिनेश्वरी Male 19
5 उमेश Male 18
6 kalpana Female 20
7 Mohani Female 20
8 लक्ष्मीनाथ Male 25


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 7087 मानबाई 01/04/2017~~07/04/2017~~7 6
2 7086 सुखदेव 01/04/2017~~07/04/2017~~7 6
3 32894 मानबाई 09/04/2017~~15/04/2017~~7 6
4 32893 सुखदेव 09/04/2017~~15/04/2017~~7 6
5 356400 मानबाई 14/06/2017~~20/06/2017~~7 6
6 356399 सुखदेव 14/06/2017~~20/06/2017~~7 6
7 374327 मानबाई 22/06/2017~~28/06/2017~~7 6
8 535185 16/12/2017~~29/12/2017~~14 12
9 535184 सुखदेव 16/12/2017~~29/12/2017~~14 12
10 589404 मानबाई 30/12/2017~~05/01/2018~~7 6
11 589403 सुखदेव 30/12/2017~~05/01/2018~~7 6
12 629583 मानबाई 06/01/2018~~12/01/2018~~7 6
13 629582 सुखदेव 06/01/2018~~12/01/2018~~7 6
14 493427 मानबाई 09/10/2018~~15/10/2018~~7 6
15 493426 सुखदेव 09/10/2018~~15/10/2018~~7 6
16 463226 मानबाई 07/12/2019~~13/12/2019~~7 6
17 463225 सुखदेव 07/12/2019~~13/12/2019~~7 6
18 560405 मानबाई 19/12/2019~~25/12/2019~~7 6
19 560406 सुखदेव 19/12/2019~~25/12/2019~~7 6
20 628790 मानबाई 29/12/2019~~04/01/2020~~7 6
21 703332 06/01/2020~~12/01/2020~~7 6
22 703331 सुखदेव 06/01/2020~~12/01/2020~~7 6
23 768412 मानबाई 14/01/2020~~20/01/2020~~7 6
24 768411 सुखदेव 14/01/2020~~20/01/2020~~7 6
25 129273 मानबाई 28/04/2020~~04/05/2020~~7 6
26 129272 सुखदेव 28/04/2020~~04/05/2020~~7 6
27 1159768 मानबाई 17/02/2021~~23/02/2021~~7 6
28 1225698 सुखदेव 24/02/2021~~02/03/2021~~7 6
29 1302298 मानबाई 06/03/2021~~12/03/2021~~7 6
30 1372786 16/03/2021~~22/03/2021~~7 6
31 1421970 24/03/2021~~30/03/2021~~7 6
32 363360 उमेश 16/06/2021~~22/06/2021~~7 6
33 363359 मानबाई 16/06/2021~~22/06/2021~~7 6
34 363358 सुखदेव 16/06/2021~~22/06/2021~~7 6
35 843635 मानबाई 18/01/2022~~24/01/2022~~7 6
36 927326 28/01/2022~~03/02/2022~~7 6
37 700158 उमेश 12/12/2023~~18/12/2023~~7 6
38 700157 मानबाई 12/12/2023~~18/12/2023~~7 6
39 700156 सुखदेव 12/12/2023~~18/12/2023~~7 6
40 131909 उमेश 15/04/2024~~21/04/2024~~7 7
41 131908 मानबाई 15/04/2024~~21/04/2024~~7 7
42 131907 सुखदेव 15/04/2024~~21/04/2024~~7 7

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 7087 मानबाई 01/04/2017~~07/04/2017~~7 6 niji dabari nirman karya rajman /sukhdev nagarbeda (3310010031/WC/81106415)
2 7086 सुखदेव 01/04/2017~~07/04/2017~~7 6 niji dabari nirman karya rajman /sukhdev nagarbeda (3310010031/WC/81106415)
3 32894 मानबाई 09/04/2017~~15/04/2017~~7 6 niji dabari nirman karya rajman /sukhdev nagarbeda (3310010031/WC/81106415)
4 32893 सुखदेव 09/04/2017~~15/04/2017~~7 6 niji dabari nirman karya rajman /sukhdev nagarbeda (3310010031/WC/81106415)
5 356400 मानबाई 14/06/2017~~20/06/2017~~7 6 bhumi samtalikaran avam med nirman karya dayaluram /birshingh nagarbeda (3310010031/IF/1111279519)
6 356399 सुखदेव 14/06/2017~~20/06/2017~~7 6 bhumi samtalikaran avam med nirman karya dayaluram /birshingh nagarbeda (3310010031/IF/1111279519)
7 374327 मानबाई 22/06/2017~~28/06/2017~~7 6 bhumi samtalikaran avam med nirman karya dayaluram /birshingh nagarbeda (3310010031/IF/1111279519)
8 535185 16/12/2017~~29/12/2017~~14 12 niji dabri nirman karya ishu prasad /bhanshingh nagarbeda (3310010031/IF/1111290494)
9 535184 सुखदेव 16/12/2017~~29/12/2017~~14 12 niji dabri nirman karya ishu prasad /bhanshingh nagarbeda (3310010031/IF/1111290494)
10 589404 मानबाई 30/12/2017~~05/01/2018~~7 6 niji dabri nirman karya ishu prasad /bhanshingh nagarbeda (3310010031/IF/1111290494)
11 589403 सुखदेव 30/12/2017~~05/01/2018~~7 6 niji dabri nirman karya ishu prasad /bhanshingh nagarbeda (3310010031/IF/1111290494)
12 629583 मानबाई 06/01/2018~~12/01/2018~~7 6 niji dabri nirman karya ishu prasad /bhanshingh nagarbeda (3310010031/IF/1111290494)
13 629582 सुखदेव 06/01/2018~~12/01/2018~~7 6 niji dabri nirman karya ishu prasad /bhanshingh nagarbeda (3310010031/IF/1111290494)
14 493427 मानबाई 09/10/2018~~15/10/2018~~7 6 talab nirman karya sah bord karya nagarbeda (3310010031/WC/1111310171)
15 493426 सुखदेव 09/10/2018~~15/10/2018~~7 6 talab nirman karya sah bord karya nagarbeda (3310010031/WC/1111310171)
16 463226 मानबाई 07/12/2019~~13/12/2019~~7 6 dabri nirman karya koliya /sukalu nagarbeda (3310010031/IF/1111304325)
17 463225 सुखदेव 07/12/2019~~13/12/2019~~7 6 dabri nirman karya koliya /sukalu nagarbeda (3310010031/IF/1111304325)
18 560405 मानबाई 19/12/2019~~25/12/2019~~7 6 niji dabri nirman karya aamo bai / dev singh nagarbeda (3310010031/IF/1111351012)
19 560406 सुखदेव 19/12/2019~~25/12/2019~~7 6 niji dabri nirman karya aamo bai / dev singh nagarbeda (3310010031/IF/1111351012)
20 628790 मानबाई 29/12/2019~~04/01/2020~~7 6 niji dabri nirman karya aamo bai / dev singh nagarbeda (3310010031/IF/1111351012)
21 703332 06/01/2020~~12/01/2020~~7 6 NIji Dabri Nirman Karya Dhani Ram / Jainu Nagarbeda (3310010031/IF/1111437061)
22 703331 सुखदेव 06/01/2020~~12/01/2020~~7 6 NIji Dabri Nirman Karya Dhani Ram / Jainu Nagarbeda (3310010031/IF/1111437061)
23 768412 मानबाई 14/01/2020~~20/01/2020~~7 6 NIji Dabri Nirman Karya Dhani Ram / Jainu Nagarbeda (3310010031/IF/1111437061)
24 768411 सुखदेव 14/01/2020~~20/01/2020~~7 12 NIji Dabri Nirman Karya Dhani Ram / Jainu Nagarbeda (3310010031/IF/1111437061)
25 129273 मानबाई 28/04/2020~~04/05/2020~~7 6 आवर्ती चराई ‍‌क्षेत्र में सी.पी.टी. निर्माण कार्य ओ.ए. बी. नागरबेडा (3310/WC/1111458270)
26 129272 सुखदेव 28/04/2020~~04/05/2020~~7 6 आवर्ती चराई ‍‌क्षेत्र में सी.पी.टी. निर्माण कार्य ओ.ए. बी. नागरबेडा (3310/WC/1111458270)
27 1159768 मानबाई 17/02/2021~~23/02/2021~~7 6 Niji Dabri Nirman Karya Janu / Shan Singh Nagarbeda (3310010031/IF/GIS/78340)
28 1225698 सुखदेव 24/02/2021~~02/03/2021~~7 6 Niji Dabri Nirman Karya Janu / Shan Singh Nagarbeda (3310010031/IF/GIS/78340)
29 1302298 मानबाई 06/03/2021~~12/03/2021~~7 6 Niji Dabri Nirman Karya Janu / Shan Singh Nagarbeda (3310010031/IF/GIS/78340)
30 1372786 16/03/2021~~22/03/2021~~7 6 Niji Dabri Nirman Karya Janu / Shan Singh Nagarbeda (3310010031/IF/GIS/78340)
31 1421970 24/03/2021~~30/03/2021~~7 6 Niji Dabri Nirman Karya Rai Singh / Bahadur Nagarbeda (3310010031/IF/GIS/63250)
32 363360 उमेश 16/06/2021~~22/06/2021~~7 6 Nistari Talab Gahrikaran Nirman Karya Gouthan Me Nagarbeda (3310010031/WC/GIS/126330)
33 363359 मानबाई 16/06/2021~~22/06/2021~~7 6 Nistari Talab Gahrikaran Nirman Karya Gouthan Me Nagarbeda (3310010031/WC/GIS/126330)
34 363358 सुखदेव 16/06/2021~~22/06/2021~~7 6 Nistari Talab Gahrikaran Nirman Karya Gouthan Me Nagarbeda (3310010031/WC/GIS/126330)
35 843635 मानबाई 18/01/2022~~24/01/2022~~7 6 Bhumi Samtalikaran Sah Med Nirman Karya Mangal Singh / Sagnu Nagarbeda (3310010031/IF/GIS/86224)
36 927326 28/01/2022~~03/02/2022~~7 6 Bhumi Samtalikaran Sah Med Nirman Karya Mangal Singh / Sagnu Nagarbeda (3310010031/IF/GIS/86224)
37 700158 उमेश 12/12/2023~~18/12/2023~~7 6 Bhumi Samtlikaran Sah Med Niraman Karya Pyaru/Ramprasad Nagarbeda (3310010031/IF/GIS/627278)
38 700157 मानबाई 12/12/2023~~18/12/2023~~7 6 Bhumi Samtlikaran Sah Med Niraman Karya Pyaru/Ramprasad Nagarbeda (3310010031/IF/GIS/627278)
39 700156 सुखदेव 12/12/2023~~18/12/2023~~7 6 Bhumi Samtlikaran Sah Med Niraman Karya Pyaru/Ramprasad Nagarbeda (3310010031/IF/GIS/627278)
40 131909 उमेश 15/04/2024~~21/04/2024~~7 7 Construction Of Community Water Harvesting Ponds For Biredra Khet k pas Nagarbeda (3310010031/WC/GIS/767725)
41 131908 मानबाई 15/04/2024~~21/04/2024~~7 7 Construction Of Community Water Harvesting Ponds For Biredra Khet k pas Nagarbeda (3310010031/WC/GIS/767725)
42 131907 सुखदेव 15/04/2024~~21/04/2024~~7 7 Construction Of Community Water Harvesting Ponds For Biredra Khet k pas Nagarbeda (3310010031/WC/GIS/767725)

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 मानबाई 01/04/2017 3 niji dabari nirman karya rajman /sukhdev nagarbeda (3310010031/WC/81106415) 215 516 0
2 सुखदेव 01/04/2017 3 niji dabari nirman karya rajman /sukhdev nagarbeda (3310010031/WC/81106415) 215 516 0
3 मानबाई 09/04/2017 4 niji dabari nirman karya rajman /sukhdev nagarbeda (3310010031/WC/81106415) 667 688 0
4 सुखदेव 09/04/2017 4 niji dabari nirman karya rajman /sukhdev nagarbeda (3310010031/WC/81106415) 667 688 0
Sub Total FY 1718 14 2408 0
5 मानबाई 19/12/2019 6 niji dabri nirman karya aamo bai / dev singh nagarbeda (3310010031/IF/1111351012) 5772 1056 0
6 सुखदेव 19/12/2019 6 niji dabri nirman karya aamo bai / dev singh nagarbeda (3310010031/IF/1111351012) 5772 1056 0
7 मानबाई 29/12/2019 4 niji dabri nirman karya aamo bai / dev singh nagarbeda (3310010031/IF/1111351012) 6644 704 0
8 मानबाई 06/01/2020 6 NIji Dabri Nirman Karya Dhani Ram / Jainu Nagarbeda (3310010031/IF/1111437061) 7335 1056 0
9 सुखदेव 06/01/2020 6 NIji Dabri Nirman Karya Dhani Ram / Jainu Nagarbeda (3310010031/IF/1111437061) 7335 1056 0
10 मानबाई 14/01/2020 6 NIji Dabri Nirman Karya Dhani Ram / Jainu Nagarbeda (3310010031/IF/1111437061) 8036 1056 0
11 सुखदेव 14/01/2020 6 NIji Dabri Nirman Karya Dhani Ram / Jainu Nagarbeda (3310010031/IF/1111437061) 8036 1056 0
Sub Total FY 1920 40 7040 0
12 मानबाई 17/02/2021 2 Niji Dabri Nirman Karya Janu / Shan Singh Nagarbeda (3310010031/IF/GIS/78340) 13166 380 0
13 सुखदेव 24/02/2021 6 Niji Dabri Nirman Karya Janu / Shan Singh Nagarbeda (3310010031/IF/GIS/78340) 13859 1140 0
14 मानबाई 06/03/2021 1 Niji Dabri Nirman Karya Janu / Shan Singh Nagarbeda (3310010031/IF/GIS/78340) 14829 190 0
Sub Total FY 2021 9 1710 0
15 मानबाई 18/01/2022 3 Bhumi Samtalikaran Sah Med Nirman Karya Mangal Singh / Sagnu Nagarbeda (3310010031/IF/GIS/86224) 10479 579 0
Sub Total FY 2122 3 579 0