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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-058-002/247 Family Id: 247
Name of Head of Household: SANTOSH
Name of Father/Husband: SANTU RAM
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: PUTEKELA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 247
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANTOSH Male 31 Punjab National Bank
2 PURNIMA Female 25 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 181705 PURNIMA 08/05/2019~~14/05/2019~~7 6
2 181704 SANTOSH 08/05/2019~~14/05/2019~~7 6
3 265080 PURNIMA 18/05/2019~~24/05/2019~~7 6
4 265079 SANTOSH 18/05/2019~~24/05/2019~~7 6
5 387498 PURNIMA 01/06/2019~~07/06/2019~~7 6
6 387497 SANTOSH 01/06/2019~~07/06/2019~~7 6
7 458948 PURNIMA 10/06/2019~~16/06/2019~~7 6
8 458947 SANTOSH 10/06/2019~~16/06/2019~~7 6
9 838457 PURNIMA 27/12/2019~~09/01/2020~~14 12
10 838456 SANTOSH 27/12/2019~~09/01/2020~~14 12
11 977915 12/01/2020~~25/01/2020~~14 12
12 1243070 PURNIMA 15/02/2020~~21/02/2020~~7 6
13 1243069 SANTOSH 15/02/2020~~21/02/2020~~7 6
14 278267 PURNIMA 28/04/2020~~04/05/2020~~7 6
15 278266 SANTOSH 28/04/2020~~04/05/2020~~7 6
16 398289 PURNIMA 06/05/2020~~12/05/2020~~7 6
17 398288 SANTOSH 06/05/2020~~12/05/2020~~7 6
18 612822 PURNIMA 14/05/2020~~20/05/2020~~7 6
19 612821 SANTOSH 14/05/2020~~20/05/2020~~7 6
20 1010042 PURNIMA 04/06/2020~~10/06/2020~~7 6
21 1010041 SANTOSH 04/06/2020~~10/06/2020~~7 6
22 1209460 PURNIMA 01/07/2020~~07/07/2020~~7 6
23 1209459 SANTOSH 01/07/2020~~07/07/2020~~7 6
24 1225842 PURNIMA 08/07/2020~~14/07/2020~~7 6
25 1225841 SANTOSH 08/07/2020~~14/07/2020~~7 6
26 1274326 PURNIMA 24/08/2020~~30/08/2020~~7 6
27 1274325 SANTOSH 24/08/2020~~30/08/2020~~7 6
28 1356066 PURNIMA 12/11/2020~~18/11/2020~~7 6
29 1356065 SANTOSH 12/11/2020~~18/11/2020~~7 6
30 2019729 PURNIMA 01/03/2021~~07/03/2021~~7 6
31 2019728 SANTOSH 01/03/2021~~07/03/2021~~7 6
32 320561 PURNIMA 18/05/2021~~24/05/2021~~7 6
33 320560 SANTOSH 18/05/2021~~24/05/2021~~7 6
34 521215 PURNIMA 31/05/2021~~06/06/2021~~7 6
35 67032 20/05/2022~~26/05/2022~~7 6
36 67031 SANTOSH 20/05/2022~~26/05/2022~~7 6
37 97965 28/05/2022~~03/06/2022~~7 6
38 101916 PURNIMA 30/05/2022~~05/06/2022~~7 6
39 551713 SANTOSH 30/12/2022~~05/01/2023~~7 6
40 617333 08/01/2023~~14/01/2023~~7 6
41 905382 06/02/2023~~12/02/2023~~7 6
42 308903 12/05/2023~~18/05/2023~~7 6
43 1093926 PURNIMA 30/01/2024~~05/02/2024~~7 6
44 1093925 SANTOSH 30/01/2024~~05/02/2024~~7 6
45 1130888 07/02/2024~~13/02/2024~~7 6
46 414441 02/05/2024~~08/05/2024~~7 7
47 639762 22/05/2024~~28/05/2024~~7 7
48 766665 30/05/2024~~05/06/2024~~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 181705 PURNIMA 08/05/2019~~14/05/2019~~7 6 nanki talab gaharikaran nirmanaghat inlate outlate nirman (3314003070/WH/1111282690)
2 181704 SANTOSH 08/05/2019~~14/05/2019~~7 6 nanki talab gaharikaran nirmanaghat inlate outlate nirman (3314003070/WH/1111282690)
3 265080 PURNIMA 18/05/2019~~24/05/2019~~7 6 nanki talab gaharikaran nirmanaghat inlate outlate nirman (3314003070/WH/1111282690)
4 265079 SANTOSH 18/05/2019~~24/05/2019~~7 6 nanki talab gaharikaran nirmanaghat inlate outlate nirman (3314003070/WH/1111282690)
5 387498 PURNIMA 01/06/2019~~07/06/2019~~7 6 nanki talab gaharikaran nirmanaghat inlate outlate nirman (3314003070/WH/1111282690)
6 387497 SANTOSH 01/06/2019~~07/06/2019~~7 6 nanki talab gaharikaran nirmanaghat inlate outlate nirman (3314003070/WH/1111282690)
7 458948 PURNIMA 10/06/2019~~16/06/2019~~7 6 nanki talab gaharikaran nirmanaghat inlate outlate nirman (3314003070/WH/1111282690)
8 458947 SANTOSH 10/06/2019~~16/06/2019~~7 6 nanki talab gaharikaran nirmanaghat inlate outlate nirman (3314003070/WH/1111282690)
9 838457 PURNIMA 27/12/2019~~09/01/2020~~14 12 Bandhwa Talab Gahrikaran avm Outlet Nirman Kary Chamrabarpali (3314003070/WH/1111303540)
10 838456 SANTOSH 27/12/2019~~09/01/2020~~14 12 Bandhwa Talab Gahrikaran avm Outlet Nirman Kary Chamrabarpali (3314003070/WH/1111303540)
11 977915 12/01/2020~~25/01/2020~~14 12 Bandhwa Talab Gahrikaran avm Outlet Nirman Kary Chamrabarpali (3314003070/WH/1111303540)
12 1243070 PURNIMA 15/02/2020~~21/02/2020~~7 6 Bandhwa Talab Gahrikaran avm Outlet Nirman Kary Chamrabarpali (3314003070/WH/1111303540)
13 1243069 SANTOSH 15/02/2020~~21/02/2020~~7 6 Bandhwa Talab Gahrikaran avm Outlet Nirman Kary Chamrabarpali (3314003070/WH/1111303540)
14 278267 PURNIMA 28/04/2020~~04/05/2020~~7 6 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424)
15 278266 SANTOSH 28/04/2020~~04/05/2020~~7 6 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424)
16 398289 PURNIMA 06/05/2020~~12/05/2020~~7 6 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424)
17 398288 SANTOSH 06/05/2020~~12/05/2020~~7 6 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424)
18 612822 PURNIMA 14/05/2020~~20/05/2020~~7 6 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424)
19 612821 SANTOSH 14/05/2020~~20/05/2020~~7 6 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424)
20 1010042 PURNIMA 04/06/2020~~10/06/2020~~7 6 Matkhanwa talab gahrikarn avm nirmalaghat ghat nirman kary chamrabarpali (3314003070/WH/1111314836)
21 1010041 SANTOSH 04/06/2020~~10/06/2020~~7 6 Matkhanwa talab gahrikarn avm nirmalaghat ghat nirman kary chamrabarpali (3314003070/WH/1111314836)
22 1209460 PURNIMA 01/07/2020~~07/07/2020~~7 6 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424)
23 1209459 SANTOSH 01/07/2020~~07/07/2020~~7 6 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424)
24 1225842 PURNIMA 08/07/2020~~14/07/2020~~7 6 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424)
25 1225841 SANTOSH 08/07/2020~~14/07/2020~~7 6 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424)
26 1274326 PURNIMA 24/08/2020~~30/08/2020~~7 6 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424)
27 1274325 SANTOSH 24/08/2020~~30/08/2020~~7 6 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424)
28 1356066 PURNIMA 12/11/2020~~18/11/2020~~7 6 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424)
29 1356065 SANTOSH 12/11/2020~~18/11/2020~~7 6 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424)
30 2019729 PURNIMA 01/03/2021~~07/03/2021~~7 6 CHARAGAH MAIN DABRI NIRMAN KARY (3314003070/WC/GIS/101509)
31 2019728 SANTOSH 01/03/2021~~07/03/2021~~7 6 CHARAGAH MAIN DABRI NIRMAN KARY (3314003070/WC/GIS/101509)
32 320561 PURNIMA 18/05/2021~~24/05/2021~~7 6 Karra Nala Safai Karya- Chamrabarpali (3314003070/WC/1111492867)
33 320560 SANTOSH 18/05/2021~~24/05/2021~~7 6 Karra Nala Safai Karya- Chamrabarpali (3314003070/WC/1111492867)
34 521215 PURNIMA 31/05/2021~~06/06/2021~~7 6 PASHU ASHRAY STHAL MEIN NAYA TALAB NIRMAN CHAMRABARPALI (3314003070/WC/GIS/101546)
35 67032 20/05/2022~~26/05/2022~~7 6 Stadium k pass se bandhwa talab ki aur mitti ki sadak nirman kary (3314003070/RC/1111370173)
36 67031 SANTOSH 20/05/2022~~26/05/2022~~7 6 Stadium k pass se bandhwa talab ki aur mitti ki sadak nirman kary (3314003070/RC/1111370173)
37 97965 28/05/2022~~03/06/2022~~7 6 Karra Nala Safai Karya- Chamrabarpali (3314003070/WC/1111492867)
38 101916 PURNIMA 30/05/2022~~05/06/2022~~7 6 Stadium k pass se bandhwa talab ki aur mitti ki sadak nirman kary (3314003070/RC/1111370173)
39 551713 SANTOSH 30/12/2022~~05/01/2023~~7 6 Amrit Sarowar Nirman kary Chamrabarpali (3314003070/WH/1111340386)
40 617333 08/01/2023~~14/01/2023~~7 6 Amrit Sarowar Nirman kary Chamrabarpali (3314003070/WH/1111340386)
41 905382 06/02/2023~~12/02/2023~~7 6 Road se charagah ki or mitti sadak (3314003070/RC/1111406510)
42 308903 12/05/2023~~18/05/2023~~7 6 DONGIYA TALAB GAHRIKARAN (3314003070/WC/1111540572)
43 1093926 PURNIMA 30/01/2024~~05/02/2024~~7 6 BADE BANDHWA TALAB GAHRIKARAN (3314003070/WC/1111554598)
44 1093925 SANTOSH 30/01/2024~~05/02/2024~~7 6 BADE BANDHWA TALAB GAHRIKARAN (3314003070/WC/1111554598)
45 1130888 07/02/2024~~13/02/2024~~7 6 BADE BANDHWA TALAB GAHRIKARAN (3314003070/WC/1111554598)
46 414441 02/05/2024~~08/05/2024~~7 7 LAKSHMAN GHAR KE PAAS SE PAWAN KHET KI OR MITTI SADAK NIRMAN (3314003070/RC/GIS/802891)
47 639762 22/05/2024~~28/05/2024~~7 7 ननकी तालाब गहरीकरण (3314003070/WH/GIS/799540)
48 766665 30/05/2024~~05/06/2024~~7 7 ननकी तालाब गहरीकरण (3314003070/WH/GIS/799540)

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 PURNIMA 18/05/2019 5 nanki talab gaharikaran nirmanaghat inlate outlate nirman (3314003070/WH/1111282690) 4161 880 0
2 SANTOSH 18/05/2019 5 nanki talab gaharikaran nirmanaghat inlate outlate nirman (3314003070/WH/1111282690) 4161 880 0
3 PURNIMA 01/06/2019 6 nanki talab gaharikaran nirmanaghat inlate outlate nirman (3314003070/WH/1111282690) 6185 1056 0
4 SANTOSH 01/06/2019 6 nanki talab gaharikaran nirmanaghat inlate outlate nirman (3314003070/WH/1111282690) 6185 1056 0
5 PURNIMA 10/06/2019 4 nanki talab gaharikaran nirmanaghat inlate outlate nirman (3314003070/WH/1111282690) 7207 704 0
6 SANTOSH 10/06/2019 4 nanki talab gaharikaran nirmanaghat inlate outlate nirman (3314003070/WH/1111282690) 7207 704 0
7 PURNIMA 27/12/2019 6 Bandhwa Talab Gahrikaran avm Outlet Nirman Kary Chamrabarpali (3314003070/WH/1111303540) 18623 1056 0
8 SANTOSH 27/12/2019 6 Bandhwa Talab Gahrikaran avm Outlet Nirman Kary Chamrabarpali (3314003070/WH/1111303540) 18622 1056 0
9 PURNIMA 27/12/2019 5 Bandhwa Talab Gahrikaran avm Outlet Nirman Kary Chamrabarpali (3314003070/WH/1111303540) 19264 880 0
10 SANTOSH 27/12/2019 5 Bandhwa Talab Gahrikaran avm Outlet Nirman Kary Chamrabarpali (3314003070/WH/1111303540) 19264 880 0
Sub Total FY 1920 52 9152 0
11 PURNIMA 06/05/2020 5 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424) 4600 950 0
12 SANTOSH 06/05/2020 5 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424) 4600 950 0
13 PURNIMA 14/05/2020 2 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424) 7175 380 0
14 SANTOSH 14/05/2020 2 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424) 7175 380 0
15 PURNIMA 04/06/2020 3 Matkhanwa talab gahrikarn avm nirmalaghat ghat nirman kary chamrabarpali (3314003070/WH/1111314836) 12337 570 0
16 SANTOSH 04/06/2020 3 Matkhanwa talab gahrikarn avm nirmalaghat ghat nirman kary chamrabarpali (3314003070/WH/1111314836) 12337 570 0
17 SANTOSH 12/11/2020 6 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424) 18650 1140 0
Sub Total FY 2021 26 4940 0
18 PURNIMA 18/05/2021 6 Karra Nala Safai Karya- Chamrabarpali (3314003070/WC/1111492867) 3841 906 0
19 PURNIMA 31/05/2021 6 PASHU ASHRAY STHAL MEIN NAYA TALAB NIRMAN CHAMRABARPALI (3314003070/WC/GIS/101546) 5651 1158 0
Sub Total FY 2122 12 2064 0
20 PURNIMA 20/05/2022 6 Stadium k pass se bandhwa talab ki aur mitti ki sadak nirman kary (3314003070/RC/1111370173) 1204 1224 0
21 SANTOSH 20/05/2022 6 Stadium k pass se bandhwa talab ki aur mitti ki sadak nirman kary (3314003070/RC/1111370173) 1204 1224 0
22 SANTOSH 28/05/2022 2 Karra Nala Safai Karya- Chamrabarpali (3314003070/WC/1111492867) 1781 408 0
23 PURNIMA 30/05/2022 6 Stadium k pass se bandhwa talab ki aur mitti ki sadak nirman kary (3314003070/RC/1111370173) 2010 1224 0
24 SANTOSH 30/12/2022 3 Amrit Sarowar Nirman kary Chamrabarpali (3314003070/WH/1111340386) 8184 612 0
25 SANTOSH 08/01/2023 6 Amrit Sarowar Nirman kary Chamrabarpali (3314003070/WH/1111340386) 8941 1224 0
26 SANTOSH 06/02/2023 6 Road se charagah ki or mitti sadak (3314003070/RC/1111406510) 12000 1224 0
Sub Total FY 2223 35 7140 0
27 SANTOSH 12/05/2023 5 DONGIYA TALAB GAHRIKARAN (3314003070/WC/1111540572) 3335 1105 0
28 SANTOSH 30/01/2024 5 BADE BANDHWA TALAB GAHRIKARAN (3314003070/WC/1111554598) 16398 1105 0
29 SANTOSH 07/02/2024 6 BADE BANDHWA TALAB GAHRIKARAN (3314003070/WC/1111554598) 17416 1326 0
Sub Total FY 2324 16 3536 0
30 SANTOSH 22/05/2024 5 ननकी तालाब गहरीकरण (3314003070/WH/GIS/799540) 8218 1215 0
31 SANTOSH 30/05/2024 6 ननकी तालाब गहरीकरण (3314003070/WH/GIS/799540) 9874 1458 0
Sub Total FY 2425 11 2673 0