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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-015-001/74 Family Id: 74
Name of Head of Household: SANTOSHI
Name of Father/Husband: TUMMAN
Category: OTH
Date of Registration: 12/17/2007
Address:
Villages:
Panchayat: भरदा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 74
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 टूमन दास Male 30
2 संतोषी Female 28
3 TIJAU Male 30
4 TIJAU RAM Male 26
5 SHANTOSHI BAI Female 28
6 MATI BAI Female 26
7 RIKHI RAM Male 30
8 yasoda Female 50
9 SANTOSHI Female 28 State Bank of India


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 1187567 TIJAU 17/06/2017~~23/06/2017~~7 6
2 1187568 yasoda 17/06/2017~~23/06/2017~~7 6
3 1985544 SANTOSHI 26/02/2018~~11/03/2018~~14 12
4 2428965 27/03/2018~~31/03/2018~~5 5
5 808060 08/05/2020~~14/05/2020~~7 6
6 2483922 15/02/2022~~28/02/2022~~14 12
7 2794321 02/03/2022~~15/03/2022~~14 12
8 35211 30/04/2022~~06/05/2022~~7 6
9 126887 10/05/2022~~16/05/2022~~7 6
10 685859 13/06/2022~~26/06/2022~~14 12
11 1607915 10/01/2023~~14/01/2023~~5 5
12 1989492 01/02/2023~~14/02/2023~~14 12
13 2355984 21/02/2023~~27/02/2023~~7 6
14 2496729 28/02/2023~~06/03/2023~~7 6
15 445904 27/04/2023~~03/05/2023~~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 1187567 TIJAU 17/06/2017~~23/06/2017~~7 6 KHAR TALAB GAHARIKARAN KRYA ((BHARDA)) (3303003015/WC/1111278904)
2 1187568 yasoda 17/06/2017~~23/06/2017~~7 6 KHAR TALAB GAHARIKARAN KRYA ((BHARDA)) (3303003015/WC/1111278904)
3 1985544 SANTOSHI 26/02/2018~~11/03/2018~~14 12 KHAR TALAB GAHARIKARAN KRYA ((BHARDA)) (3303003015/WC/1111278904)
4 2428965 27/03/2018~~31/03/2018~~5 5 KHAR TALAB GAHARIKARAN KRYA ((BHARDA)) (3303003015/WC/1111278904)
5 808060 08/05/2020~~14/05/2020~~7 6 naya talab gharikaran karya 2019-20 (3303003015/WC/1111382030)
6 2483922 15/02/2022~~28/02/2022~~14 12 GP BHARDA rampura talab gharikaran evam pachrikaran kary (3303003015/WC/GIS/245617)
7 2794321 02/03/2022~~15/03/2022~~14 12 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730)
8 35211 30/04/2022~~06/05/2022~~7 6 GP BHARDA rampura talab gharikaran evam pachrikaran kary (3303003015/WC/GIS/245617)
9 126887 10/05/2022~~16/05/2022~~7 6 GP BHARDA rampura talab gharikaran evam pachrikaran kary (3303003015/WC/GIS/245617)
10 685859 13/06/2022~~26/06/2022~~14 12 पटेल तालाब गहरीकरण कार्य - भरदाकला (3303003015/WC/1111535448)
11 1607915 10/01/2023~~14/01/2023~~5 5 GP BHARDA bandha ulat se paithu talab tak sinchai naali nirmaan kary (3303003015/IC/GIS/245619)
12 1989492 01/02/2023~~14/02/2023~~14 12 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393)
13 2355984 21/02/2023~~27/02/2023~~7 6 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393)
14 2496729 28/02/2023~~06/03/2023~~7 6 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393)
15 445904 27/04/2023~~03/05/2023~~7 6 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393)

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 TIJAU 17/06/2017 3 KHAR TALAB GAHARIKARAN KRYA ((BHARDA)) (3303003015/WC/1111278904) 11627 429 0
2 yasoda 17/06/2017 4 KHAR TALAB GAHARIKARAN KRYA ((BHARDA)) (3303003015/WC/1111278904) 11627 572 0
Sub Total FY 1718 7 1001 0
3 SANTOSHI 08/05/2020 6 naya talab gharikaran karya 2019-20 (3303003015/WC/1111382030) 7033 660 0
Sub Total FY 2021 6 660 0
4 SANTOSHI 12/02/2022 4 GP BHARDA rampura talab gharikaran evam pachrikaran kary (3303003015/WC/GIS/245617) 23164 520 0
5 SANTOSHI 19/02/2022 8 GP BHARDA rampura talab gharikaran evam pachrikaran kary (3303003015/WC/GIS/245617) 23175 1040 0
Sub Total FY 2122 12 1560 0
6 SANTOSHI 10/05/2022 6 GP BHARDA rampura talab gharikaran evam pachrikaran kary (3303003015/WC/GIS/245617) 317 900 0
7 SANTOSHI 13/06/2022 10 पटेल तालाब गहरीकरण कार्य - भरदाकला (3303003015/WC/1111535448) 2555 2040 0
Sub Total FY 2223 16 2940 0