Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-066-001/362 Family Id: 362
Name of Head of Household: SATO
Name of Father/Husband: FERHA
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: घोटवानी
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 362
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SATO Female 33 Bank of Baroda
2 KANHAIYA Male 30


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 2182565 SATO 12/03/2018~~18/03/2018~~7 6
2 2294093 19/03/2018~~30/03/2018~~12 11
3 241913 09/04/2018~~22/04/2018~~14 12
4 894431 16/05/2018~~19/05/2018~~4 4
5 965564 21/05/2018~~27/05/2018~~7 6
6 1106794 28/05/2018~~10/06/2018~~14 12
7 1411595 12/06/2018~~18/06/2018~~7 6
8 1496030 20/06/2018~~26/06/2018~~7 6
9 2170388 28/01/2019~~03/02/2019~~7 6
10 2264059 04/02/2019~~10/02/2019~~7 6
11 2675334 07/03/2019~~13/03/2019~~7 6
12 956165 20/05/2019~~26/05/2019~~7 6
13 2340749 05/02/2020~~11/02/2020~~7 6
14 2769237 11/03/2020~~14/03/2020~~4 4
15 2945549 23/03/2020~~29/03/2020~~7 6
16 335824 27/04/2020~~03/05/2020~~7 6
17 582241 04/05/2020~~10/05/2020~~7 6
18 824887 11/05/2020~~17/05/2020~~7 6
19 1096945 18/05/2020~~24/05/2020~~7 6
20 1295673 25/05/2020~~31/05/2020~~7 6
21 1586221 01/06/2020~~07/06/2020~~7 6
22 1019862 08/06/2021~~14/06/2021~~7 6
23 1703515 28/12/2021~~08/01/2022~~12 11
24 3239627 23/03/2022~~29/03/2022~~7 6
25 1648746 12/01/2023~~18/01/2023~~7 6
26 2007052 03/02/2023~~09/02/2023~~7 6
27 971516 24/05/2023~~03/06/2023~~11 10
28 1256992 04/06/2023~~18/06/2023~~15 13
29 1525838 19/06/2023~~25/06/2023~~7 6
30 2450394 13/02/2024~~19/02/2024~~7 6
31 712706 29/04/2024~~06/05/2024~~8 8
32 925431 08/05/2024~~15/05/2024~~8 8
33 1195701 16/05/2024~~23/05/2024~~8 8
34 1445508 24/05/2024~~31/05/2024~~8 8
35 1709187 03/06/2024~~09/06/2024~~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 2182565 SATO 12/03/2018~~18/03/2018~~7 6 bade banjar talab gahrikarn kary(ghotwani) (3303003066/WC/1111312034)
2 2294093 19/03/2018~~30/03/2018~~12 11 bade banjar talab gahrikarn kary(ghotwani) (3303003066/WC/1111312034)
3 241913 09/04/2018~~22/04/2018~~14 12 bade banjar talab gahrikarn kary(ghotwani) (3303003066/WC/1111312034)
4 894431 16/05/2018~~19/05/2018~~4 4 surujpura road talab gaharikaran kary (3303003066/WC/1111330632)
5 965564 21/05/2018~~27/05/2018~~7 6 bade banjar talab gahrikarn kary(ghotwani) (3303003066/WC/1111312034)
6 1106794 28/05/2018~~10/06/2018~~14 12 surujpura road talab gaharikaran kary (3303003066/WC/1111330632)
7 1411595 12/06/2018~~18/06/2018~~7 6 surujpura road talab gaharikaran kary (3303003066/WC/1111330632)
8 1496030 20/06/2018~~26/06/2018~~7 6 dabari talab gahrikaran kary (3303003066/WC/1111330630)
9 2170388 28/01/2019~~03/02/2019~~7 6 DABRI TALAB KE PASS NYA TALAB NIRMAN KARY (3303003066/WC/1111348532)
10 2264059 04/02/2019~~10/02/2019~~7 6 DABRI TALAB KE PASS NYA TALAB NIRMAN KARY (3303003066/WC/1111348532)
11 2675334 07/03/2019~~13/03/2019~~7 6 DABRI TALAB KE PASS NYA TALAB NIRMAN KARY (3303003066/WC/1111348532)
12 956165 20/05/2019~~26/05/2019~~7 6 DABRI TALAB KE PASS NYA TALAB NIRMAN KARY (3303003066/WC/1111348532)
13 2340749 05/02/2020~~11/02/2020~~7 6 CHUHARI TALAB GHRIKARN (GHOTWANI) (3303003066/WC/1111347936)
14 2769237 11/03/2020~~14/03/2020~~4 4 GHOTWANI TANK MARAMMAT & JIRNODDHAR KARYA (3303/IC/1111324114)
15 2945549 23/03/2020~~29/03/2020~~7 6 GHOTWANI TANK MARAMMAT & JIRNODDHAR KARYA (3303/IC/1111324114)
16 335824 27/04/2020~~03/05/2020~~7 6 NYA TALAB NIRMAN KARY BANJAR KE PASS (GHOTWANI)2018-19 (3303003066/WC/1111350070)
17 582241 04/05/2020~~10/05/2020~~7 6 NYA TALAB NIRMAN KARY BANJAR KE PASS (GHOTWANI)2018-19 (3303003066/WC/1111350070)
18 824887 11/05/2020~~17/05/2020~~7 6 GHOTWANI TANK MARAMMAT & JIRNODDHAR KARYA (3303/IC/1111324114)
19 1096945 18/05/2020~~24/05/2020~~7 6 CHUHARI TALAB GHRIKARN (GHOTWANI) (3303003066/WC/1111347936)
20 1295673 25/05/2020~~31/05/2020~~7 6 CHUHARI TALAB GHRIKARN (GHOTWANI) (3303003066/WC/1111347936)
21 1586221 01/06/2020~~07/06/2020~~7 6 CHUHARI TALAB GHRIKARN (GHOTWANI) (3303003066/WC/1111347936)
22 1019862 08/06/2021~~14/06/2021~~7 6 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216)
23 1703515 28/12/2021~~08/01/2022~~12 11 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216)
24 3239627 23/03/2022~~29/03/2022~~7 6 GP-GHOTWANI bade talab gharikaran evam pachrikaran kary (3303003066/WC/1111507300)
25 1648746 12/01/2023~~18/01/2023~~7 6 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216)
26 2007052 03/02/2023~~09/02/2023~~7 6 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216)
27 971516 24/05/2023~~03/06/2023~~11 10 GP- GHOTWAI churhi talab gharikaran kary (3303003066/WC/1111507303)
28 1256992 04/06/2023~~18/06/2023~~15 13 GP- GHOTWAI churhi talab gharikaran kary (3303003066/WC/1111507303)
29 1525838 19/06/2023~~25/06/2023~~7 6 GP- GHOTWAI churhi talab gharikaran kary (3303003066/WC/1111507303)
30 2450394 13/02/2024~~19/02/2024~~7 6 घोंटवानी - मन्नू वर्मा के घर से मनोज वर्मा के खेत तक wbm सड़क निर्माण कार्य घोंटवानी (3303003066/RC/GIS/648889)
31 712706 29/04/2024~~06/05/2024~~8 8 घोंटवानी - डबरी तालाब के ऊपर भाग मे तालाब गहरीकरण कार्य घोंटवानी (3303003066/WC/GIS/750427)
32 925431 08/05/2024~~15/05/2024~~8 8 घोंटवानी - डबरी तालाब के ऊपर भाग मे तालाब गहरीकरण कार्य घोंटवानी (3303003066/WC/GIS/750427)
33 1195701 16/05/2024~~23/05/2024~~8 8 घोंटवानी - डबरी तालाब के ऊपर भाग मे तालाब गहरीकरण कार्य घोंटवानी (3303003066/WC/GIS/750427)
34 1445508 24/05/2024~~31/05/2024~~8 8 घोंटवानी - डबरी तालाब के ऊपर भाग मे तालाब गहरीकरण कार्य घोंटवानी (3303003066/WC/GIS/750427)
35 1709187 03/06/2024~~09/06/2024~~7 7 घोंटवानी - डबरी तालाब गहरीकरण कार्य घोंटवानी (3303003066/WC/GIS/750426)

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 SATO 19/03/2018 5 bade banjar talab gahrikarn kary(ghotwani) (3303003066/WC/1111312034) 31331 860 0
Sub Total FY 1718 5 860 0
2 SATO 09/04/2018 6 bade banjar talab gahrikarn kary(ghotwani) (3303003066/WC/1111312034) 3427 1032 0
3 SATO 16/04/2018 6 bade banjar talab gahrikarn kary(ghotwani) (3303003066/WC/1111312034) 3465 1032 0
4 SATO 22/05/2018 6 bade banjar talab gahrikarn kary(ghotwani) (3303003066/WC/1111312034) 13168 960 0
5 SATO 27/05/2018 5 surujpura road talab gaharikaran kary (3303003066/WC/1111330632) 14853 800 0
6 SATO 04/06/2018 6 surujpura road talab gaharikaran kary (3303003066/WC/1111330632) 15336 1032 0
7 SATO 12/06/2018 6 surujpura road talab gaharikaran kary (3303003066/WC/1111330632) 18732 990 0
8 SATO 20/06/2018 6 dabari talab gahrikaran kary (3303003066/WC/1111330630) 20001 960 0
9 SATO 07/03/2019 6 DABRI TALAB KE PASS NYA TALAB NIRMAN KARY (3303003066/WC/1111348532) 39208 696 0
Sub Total FY 1819 47 7502 0
10 SATO 27/04/2020 5 NYA TALAB NIRMAN KARY BANJAR KE PASS (GHOTWANI)2018-19 (3303003066/WC/1111350070) 2690 735 0
11 SATO 04/05/2020 6 NYA TALAB NIRMAN KARY BANJAR KE PASS (GHOTWANI)2018-19 (3303003066/WC/1111350070) 4384 822 0
12 SATO 11/05/2020 6 GHOTWANI TANK MARAMMAT & JIRNODDHAR KARYA (3303/IC/1111324114) 7183 1140 0
13 SATO 18/05/2020 6 CHUHARI TALAB GHRIKARN (GHOTWANI) (3303003066/WC/1111347936) 9670 1008 0
14 SATO 25/05/2020 5 CHUHARI TALAB GHRIKARN (GHOTWANI) (3303003066/WC/1111347936) 11686 735 0
15 SATO 01/06/2020 6 CHUHARI TALAB GHRIKARN (GHOTWANI) (3303003066/WC/1111347936) 14814 762 0
Sub Total FY 2021 34 5202 0
16 SATO 08/06/2021 1 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216) 8976 190 0
Sub Total FY 2122 1 190 0
17 SATO 12/01/2023 3 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216) 10416 360 0
Sub Total FY 2223 3 360 0
18 SATO 24/05/2023 7 GP- GHOTWAI churhi talab gharikaran kary (3303003066/WC/1111507303) 7328 1393 0
19 SATO 04/06/2023 8 GP- GHOTWAI churhi talab gharikaran kary (3303003066/WC/1111507303) 9776 1400 0
20 SATO 12/06/2023 7 GP- GHOTWAI churhi talab gharikaran kary (3303003066/WC/1111507303) 9800 1547 0
21 SATO 19/06/2023 3 GP- GHOTWAI churhi talab gharikaran kary (3303003066/WC/1111507303) 12328 663 0
Sub Total FY 2324 25 5003 0
22 SATO 08/05/2024 7 घोंटवानी - डबरी तालाब के ऊपर भाग मे तालाब गहरीकरण कार्य घोंटवानी (3303003066/WC/GIS/750427) 7308 1547 0
23 SATO 16/05/2024 7 घोंटवानी - डबरी तालाब के ऊपर भाग मे तालाब गहरीकरण कार्य घोंटवानी (3303003066/WC/GIS/750427) 9846 1190 0
24 SATO 24/05/2024 8 घोंटवानी - डबरी तालाब के ऊपर भाग मे तालाब गहरीकरण कार्य घोंटवानी (3303003066/WC/GIS/750427) 12327 1768 0
25 SATO 03/06/2024 7 घोंटवानी - डबरी तालाब गहरीकरण कार्य घोंटवानी (3303003066/WC/GIS/750426) 14827 1190 0
Sub Total FY 2425 29 5695 0