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Deleted on Date 07/07/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-041-001/505 Family Id: 505
Name of Head of Household: santosh
Name of Father/Husband: santosh
Category: OTH
Date of Registration: 4/1/2008
Address: 505
Villages:
Panchayat: NARI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 505
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 santosh Male 24 Dena Bank
2 Kamesweri Female 22 Dena 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 149665 santosh 10/04/2017~~16/04/2017~~7 6
2 214196 Kamesweri 17/04/2017~~23/04/2017~~7 6
3 214195 santosh 17/04/2017~~23/04/2017~~7 6
4 305941 Kamesweri 24/04/2017~~07/05/2017~~14 12
5 305940 santosh 24/04/2017~~07/05/2017~~14 12
6 496095 Kamesweri 08/05/2017~~14/05/2017~~7 6
7 496094 santosh 08/05/2017~~14/05/2017~~7 6
8 585709 Kamesweri 15/05/2017~~21/05/2017~~7 6
9 585708 santosh 15/05/2017~~21/05/2017~~7 6
10 800238 Kamesweri 22/05/2017~~28/05/2017~~7 6
11 800237 santosh 22/05/2017~~28/05/2017~~7 6
12 943986 Kamesweri 29/05/2017~~04/06/2017~~7 6
13 943985 santosh 29/05/2017~~04/06/2017~~7 6
14 1076169 Kamesweri 05/06/2017~~11/06/2017~~7 6
15 1076168 santosh 05/06/2017~~11/06/2017~~7 6
16 1117105 Kamesweri 12/06/2017~~18/06/2017~~7 6
17 1117104 santosh 12/06/2017~~18/06/2017~~7 6
18 1214624 Kamesweri 19/06/2017~~25/06/2017~~7 6
19 1214623 santosh 19/06/2017~~25/06/2017~~7 6
20 1233588 Kamesweri 26/06/2017~~02/07/2017~~7 6
21 1233587 santosh 26/06/2017~~02/07/2017~~7 6
22 2188229 Kamesweri 28/01/2019~~26/02/2019~~30 26
23 2188228 santosh 28/01/2019~~26/02/2019~~30 26
24 2672787 Kamesweri 05/03/2019~~18/03/2019~~14 12
25 2672786 santosh 05/03/2019~~16/03/2019~~12 11
26 322830 15/04/2019~~18/04/2019~~4 4
27 712313 Kamesweri 07/05/2019~~13/05/2019~~7 6
28 935778 17/05/2019~~23/05/2019~~7 6
29 1404247 10/06/2019~~16/06/2019~~7 6
30 1404246 santosh 10/06/2019~~16/06/2019~~7 6
31 1585645 Kamesweri 17/06/2019~~23/06/2019~~7 6
32 1585644 santosh 17/06/2019~~23/06/2019~~7 6
33 1672913 Kamesweri 27/06/2019~~03/07/2019~~7 6
34 1672912 santosh 27/06/2019~~03/07/2019~~7 6
35 1702902 Kamesweri 08/07/2019~~15/07/2019~~8 7
36 1702901 santosh 08/07/2019~~15/07/2019~~8 7
37 882860 Kamesweri 11/05/2020~~24/05/2020~~14 12
38 882859 santosh 11/05/2020~~24/05/2020~~14 12
39 1323957 Kamesweri 25/05/2020~~07/06/2020~~14 12
40 1323956 santosh 25/05/2020~~07/06/2020~~14 12
41 2073072 Kamesweri 16/06/2020~~22/06/2020~~7 6
42 2073071 santosh 16/06/2020~~22/06/2020~~7 6
43 2203040 Kamesweri 07/07/2020~~13/07/2020~~7 6
44 2203039 santosh 07/07/2020~~13/07/2020~~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 149665 santosh 10/04/2017~~16/04/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
2 214196 Kamesweri 17/04/2017~~23/04/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
3 214195 santosh 17/04/2017~~23/04/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
4 305941 Kamesweri 24/04/2017~~07/05/2017~~14 12 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
5 305940 santosh 24/04/2017~~07/05/2017~~14 12 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
6 496095 Kamesweri 08/05/2017~~14/05/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
7 496094 santosh 08/05/2017~~14/05/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
8 585709 Kamesweri 15/05/2017~~21/05/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
9 585708 santosh 15/05/2017~~21/05/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
10 800238 Kamesweri 22/05/2017~~28/05/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
11 800237 santosh 22/05/2017~~28/05/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
12 943986 Kamesweri 29/05/2017~~04/06/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
13 943985 santosh 29/05/2017~~04/06/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
14 1076169 Kamesweri 05/06/2017~~11/06/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
15 1076168 santosh 05/06/2017~~11/06/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
16 1117105 Kamesweri 12/06/2017~~18/06/2017~~7 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288)
17 1117104 santosh 12/06/2017~~18/06/2017~~7 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288)
18 1214624 Kamesweri 19/06/2017~~25/06/2017~~7 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288)
19 1214623 santosh 19/06/2017~~25/06/2017~~7 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288)
20 1233588 Kamesweri 26/06/2017~~02/07/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
21 1233587 santosh 26/06/2017~~02/07/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
22 2188229 Kamesweri 28/01/2019~~26/02/2019~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1866030 (3303002041/IF/IAY/584210)
23 2188228 santosh 28/01/2019~~26/02/2019~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1866030 (3303002041/IF/IAY/584210)
24 2672787 Kamesweri 05/03/2019~~18/03/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1866030 (3303002041/IF/IAY/584210)
25 2672786 santosh 05/03/2019~~16/03/2019~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1866030 (3303002041/IF/IAY/584210)
26 322830 15/04/2019~~18/04/2019~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1866030 (3303002041/IF/IAY/584210)
27 712313 Kamesweri 07/05/2019~~13/05/2019~~7 6 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
28 935778 17/05/2019~~23/05/2019~~7 6 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
29 1404247 10/06/2019~~16/06/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
30 1404246 santosh 10/06/2019~~16/06/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
31 1585645 Kamesweri 17/06/2019~~23/06/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
32 1585644 santosh 17/06/2019~~23/06/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
33 1672913 Kamesweri 27/06/2019~~03/07/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
34 1672912 santosh 27/06/2019~~03/07/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
35 1702902 Kamesweri 08/07/2019~~15/07/2019~~8 7 PENDRITARAI-JUNNA TALAB GAHRIKARAN AND POACHRIKARAN (3303002040/WC/1111351145)
36 1702901 santosh 08/07/2019~~15/07/2019~~8 7 PENDRITARAI-JUNNA TALAB GAHRIKARAN AND POACHRIKARAN (3303002040/WC/1111351145)
37 882860 Kamesweri 11/05/2020~~24/05/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
38 882859 santosh 11/05/2020~~24/05/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
39 1323957 Kamesweri 25/05/2020~~07/06/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
40 1323956 santosh 25/05/2020~~07/06/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
41 2073072 Kamesweri 16/06/2020~~22/06/2020~~7 6 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
42 2073071 santosh 16/06/2020~~22/06/2020~~7 6 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
43 2203040 Kamesweri 07/07/2020~~13/07/2020~~7 6 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
44 2203039 santosh 07/07/2020~~13/07/2020~~7 6 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)

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 Kamesweri 17/04/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 1951 972 0
2 santosh 17/04/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 1951 972 0
3 Kamesweri 24/04/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 2764 954 0
4 santosh 24/04/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 2764 954 0
5 Kamesweri 24/04/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 2793 930 0
6 santosh 24/04/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 2793 930 0
7 santosh 08/05/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 4604 972 0
8 Kamesweri 15/05/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 5777 966 0
9 santosh 15/05/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 5777 966 0
10 Kamesweri 22/05/2017 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 8407 900 0
11 santosh 22/05/2017 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 8407 900 0
12 Kamesweri 29/05/2017 5 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 9975 780 0
13 santosh 29/05/2017 5 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 9975 780 0
14 Kamesweri 05/06/2017 5 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 11570 810 0
15 santosh 05/06/2017 5 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 11570 810 0
16 Kamesweri 12/06/2017 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288) 12030 984 0
17 santosh 12/06/2017 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288) 12030 984 0
18 Kamesweri 21/06/2017 5 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288) 13232 800 0
19 santosh 21/06/2017 5 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288) 13232 800 0
20 Kamesweri 27/06/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 13707 990 0
21 santosh 27/06/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 13707 990 0
Sub Total FY 1718 120 19144 0
22 Kamesweri 28/01/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1866030 (3303002041/IF/IAY/584210) 28796 1218 0
23 santosh 28/01/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1866030 (3303002041/IF/IAY/584210) 28796 1218 0
24 Kamesweri 04/02/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1866030 (3303002041/IF/IAY/584210) 28797 1218 0
25 santosh 04/02/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1866030 (3303002041/IF/IAY/584210) 28797 1218 0
26 Kamesweri 28/01/2019 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1866030 (3303002041/IF/IAY/584210) 28798 2784 0
27 santosh 28/01/2019 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1866030 (3303002041/IF/IAY/584210) 28798 2784 0
28 Kamesweri 05/03/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1866030 (3303002041/IF/IAY/584210) 33234 2436 0
29 santosh 05/03/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1866030 (3303002041/IF/IAY/584210) 33234 2088 0
Sub Total FY 1819 86 14964 0
30 santosh 15/04/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1866030 (3303002041/IF/IAY/584210) 3376 696 0
31 Kamesweri 10/06/2019 7 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 13443 1092 0
32 Kamesweri 17/06/2019 7 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 14296 1162 0
33 Kamesweri 27/06/2019 5 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 15015 825 0
34 Kamesweri 08/07/2019 8 PENDRITARAI-JUNNA TALAB GAHRIKARAN AND POACHRIKARAN (3303002040/WC/1111351145) 15353 1336 0
35 santosh 08/07/2019 8 PENDRITARAI-JUNNA TALAB GAHRIKARAN AND POACHRIKARAN (3303002040/WC/1111351145) 15353 1336 0
Sub Total FY 1920 39 6447 0
36 Kamesweri 11/05/2020 3 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 7444 468 0
37 santosh 11/05/2020 3 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 7444 468 0
38 Kamesweri 18/05/2020 7 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 7456 1134 0
39 santosh 18/05/2020 7 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 7456 1134 0
40 Kamesweri 25/05/2020 8 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 10646 1336 0
41 Kamesweri 16/06/2020 7 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 16450 1330 0
42 santosh 16/06/2020 7 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 16450 1330 0
43 Kamesweri 07/07/2020 7 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 17302 1330 0
44 santosh 07/07/2020 7 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 17301 1330 0
Sub Total FY 2021 56 9860 0