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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-016-002/20 Family Id: 20
Name of Head of Household: Somari
Name of Father/Husband: Santu
Category: ST
Date of Registration: 2/1/2016
Address:
Villages:
Panchayat: Murnar
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 20
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Somari Female 38 Central Bank Of India
2 Santu Male 40 CHHATISGARH GRAMIN BANK
3 Ramila Female 20 CHHATISGARH GRAMIN BANK
4 Ramshila Female 18 CHHATISGARH GRAMIN BANK


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 997529 Ramila 12/02/2018~~17/02/2018~~6 6
2 997530 Ramshila 12/02/2018~~17/02/2018~~6 6
3 997528 Santu 12/02/2018~~17/02/2018~~6 6
4 997527 Somari 12/02/2018~~17/02/2018~~6 6
5 447948 Ramila 12/06/2018~~15/06/2018~~4 4
6 447949 Ramshila 12/06/2018~~15/06/2018~~4 4
7 447947 Santu 12/06/2018~~15/06/2018~~4 4
8 447946 Somari 12/06/2018~~15/06/2018~~4 4
9 805060 Ramila 13/01/2020~~19/01/2020~~7 6
10 805061 Ramshila 13/01/2020~~19/01/2020~~7 6
11 805059 Santu 13/01/2020~~19/01/2020~~7 6
12 805058 Somari 13/01/2020~~19/01/2020~~7 6
13 844197 Ramila 20/01/2020~~26/01/2020~~7 6
14 844198 Ramshila 20/01/2020~~26/01/2020~~7 6
15 844196 Santu 20/01/2020~~26/01/2020~~7 6
16 978011 Ramila 04/02/2020~~10/02/2020~~7 6
17 1028666 11/02/2020~~17/02/2020~~7 6
18 1028667 Ramshila 11/02/2020~~17/02/2020~~7 6
19 275461 Ramila 12/05/2020~~25/05/2020~~14 12
20 275460 Somari 12/05/2020~~25/05/2020~~14 12
21 502446 Ramila 30/05/2020~~12/06/2020~~14 12
22 502447 Ramshila 30/05/2020~~12/06/2020~~14 12
23 772183 Ramila 23/06/2020~~28/06/2020~~6 6
24 772184 Ramshila 23/06/2020~~28/06/2020~~6 6
25 772182 Santu 23/06/2020~~28/06/2020~~6 6
26 772181 Somari 23/06/2020~~28/06/2020~~6 6
27 1228387 01/02/2021~~06/02/2021~~6 6
28 1338136 13/02/2021~~19/02/2021~~7 6
29 1414103 22/02/2021~~27/02/2021~~6 6
30 1489968 01/03/2021~~07/03/2021~~7 6
31 1545917 08/03/2021~~13/03/2021~~6 6
32 1163332 08/02/2022~~13/02/2022~~6 6
33 1240385 17/02/2022~~22/02/2022~~6 6
34 193882 20/06/2022~~25/06/2022~~6 6
35 267903 06/07/2022~~11/07/2022~~6 6
36 1248469 Santu 12/03/2023~~17/03/2023~~6 6
37 1248470 Somari 12/03/2023~~17/03/2023~~6 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 997529 Ramila 12/02/2018~~17/02/2018~~6 6 Talab nirman karya KUNDLA (3311003028/WC/81059384)
2 997530 Ramshila 12/02/2018~~17/02/2018~~6 6 Talab nirman karya KUNDLA (3311003028/WC/81059384)
3 997528 Santu 12/02/2018~~17/02/2018~~6 6 Talab nirman karya KUNDLA (3311003028/WC/81059384)
4 997527 Somari 12/02/2018~~17/02/2018~~6 6 Talab nirman karya KUNDLA (3311003028/WC/81059384)
5 447948 Ramila 12/06/2018~~15/06/2018~~4 4 तालाब निर्माण कार्य मुरहापदर (3311003028/WC/81091230)
6 447949 Ramshila 12/06/2018~~15/06/2018~~4 4 तालाब निर्माण कार्य मुरहापदर (3311003028/WC/81091230)
7 447947 Santu 12/06/2018~~15/06/2018~~4 4 तालाब निर्माण कार्य मुरहापदर (3311003028/WC/81091230)
8 447946 Somari 12/06/2018~~15/06/2018~~4 4 तालाब निर्माण कार्य मुरहापदर (3311003028/WC/81091230)
9 805060 Ramila 13/01/2020~~19/01/2020~~7 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
10 805061 Ramshila 13/01/2020~~19/01/2020~~7 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
11 805059 Santu 13/01/2020~~19/01/2020~~7 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
12 805058 Somari 13/01/2020~~19/01/2020~~7 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
13 844197 Ramila 20/01/2020~~26/01/2020~~7 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
14 844198 Ramshila 20/01/2020~~26/01/2020~~7 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
15 844196 Santu 20/01/2020~~26/01/2020~~7 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
16 978011 Ramila 04/02/2020~~10/02/2020~~7 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
17 1028666 11/02/2020~~17/02/2020~~7 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
18 1028667 Ramshila 11/02/2020~~17/02/2020~~7 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
19 275461 Ramila 12/05/2020~~25/05/2020~~14 12 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069)
20 275460 Somari 12/05/2020~~25/05/2020~~14 12 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069)
21 502446 Ramila 30/05/2020~~12/06/2020~~14 12 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
22 502447 Ramshila 30/05/2020~~12/06/2020~~14 12 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
23 772183 Ramila 23/06/2020~~28/06/2020~~6 6 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069)
24 772184 Ramshila 23/06/2020~~28/06/2020~~6 6 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069)
25 772182 Santu 23/06/2020~~28/06/2020~~6 6 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069)
26 772181 Somari 23/06/2020~~28/06/2020~~6 6 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069)
27 1228387 01/02/2021~~06/02/2021~~6 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)
28 1338136 13/02/2021~~19/02/2021~~7 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)
29 1414103 22/02/2021~~27/02/2021~~6 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)
30 1489968 01/03/2021~~07/03/2021~~7 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)
31 1545917 08/03/2021~~13/03/2021~~6 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)
32 1163332 08/02/2022~~13/02/2022~~6 12 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)
33 1240385 17/02/2022~~22/02/2022~~6 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)
34 193882 20/06/2022~~25/06/2022~~6 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)
35 267903 06/07/2022~~11/07/2022~~6 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)
36 1248469 Santu 12/03/2023~~17/03/2023~~6 6 Amrit sarovar Nirman Kary -Kundla (3311003028/WC/1111534592)
37 1248470 Somari 12/03/2023~~17/03/2023~~6 6 Amrit sarovar Nirman Kary -Kundla (3311003028/WC/1111534592)

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 Ramila 12/02/2018 6 Talab nirman karya KUNDLA (3311003028/WC/81059384) 1816 1032 0
2 Ramshila 12/02/2018 6 Talab nirman karya KUNDLA (3311003028/WC/81059384) 1816 1032 0
3 Santu 12/02/2018 6 Talab nirman karya KUNDLA (3311003028/WC/81059384) 1816 1032 0
4 Somari 12/02/2018 6 Talab nirman karya KUNDLA (3311003028/WC/81059384) 1816 1032 0
Sub Total FY 1718 24 4128 0
5 Ramila 12/06/2018 4 तालाब निर्माण कार्य मुरहापदर (3311003028/WC/81091230) 463 696 0
6 Ramshila 12/06/2018 4 तालाब निर्माण कार्य मुरहापदर (3311003028/WC/81091230) 463 696 0
7 Santu 12/06/2018 4 तालाब निर्माण कार्य मुरहापदर (3311003028/WC/81091230) 463 696 0
8 Somari 12/06/2018 4 तालाब निर्माण कार्य मुरहापदर (3311003028/WC/81091230) 463 696 0
Sub Total FY 1819 16 2784 0
9 Ramila 13/01/2020 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910) 1174 1056 0
10 Ramshila 13/01/2020 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910) 1174 1056 0
11 Santu 13/01/2020 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910) 1174 1056 0
12 Somari 13/01/2020 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910) 1174 1056 0
13 Ramila 20/01/2020 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910) 1270 1056 0
14 Ramshila 20/01/2020 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910) 1270 1056 0
15 Santu 20/01/2020 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910) 1270 1056 0
16 Ramila 04/02/2020 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910) 1457 1056 0
Sub Total FY 1920 48 8448 0
17 Ramila 12/05/2020 6 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069) 456 1140 0
18 Somari 12/05/2020 6 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069) 456 1140 0
19 Ramila 20/05/2020 6 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069) 457 1140 0
20 Somari 20/05/2020 6 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069) 457 1140 0
21 Ramila 30/05/2020 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910) 696 1140 0
22 Ramshila 30/05/2020 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910) 696 1140 0
23 Ramila 23/06/2020 6 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069) 918 1140 0
24 Ramshila 23/06/2020 6 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069) 918 1140 0
25 Santu 23/06/2020 6 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069) 918 1140 0
26 Somari 23/06/2020 6 Dabri nirman kary-Rainu-bhayra (3311003028/IF/1111487069) 918 1140 0
27 Somari 01/02/2021 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961) 1358 1140 0
28 Somari 13/02/2021 5 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961) 1499 950 0
29 Somari 22/02/2021 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961) 1634 1140 0
Sub Total FY 2021 77 14630 0
30 Somari 08/02/2022 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961) 1413 1158 0
31 Somari 17/02/2022 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961) 1563 1158 0
Sub Total FY 2122 12 2316 0
32 Somari 20/06/2022 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961) 835 1224 0
33 Somari 06/07/2022 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961) 1084 1224 0
Sub Total FY 2223 12 2448 0