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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-053-002/15-A Family Id: 15-A
Name of Head of Household: SANJAY KENWAT
Name of Father/Husband: LAINDAS
Category: OTH
Date of Registration: 2/28/2019
Address: 000
Villages:
Panchayat: PATERAPALIKHURD
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 15-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJAY KENWAT Male 28 State Bank of India
2 SEEMA BAI KENWAT Female 25 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 48712 SANJAY KENWAT 08/04/2019~~14/04/2019~~7 6
2 48713 SEEMA BAI KENWAT 08/04/2019~~14/04/2019~~7 6
3 82416 SANJAY KENWAT 16/04/2019~~29/04/2019~~14 12
4 82417 SEEMA BAI KENWAT 16/04/2019~~29/04/2019~~14 12
5 117797 SANJAY KENWAT 30/04/2019~~06/05/2019~~7 6
6 117798 SEEMA BAI KENWAT 30/04/2019~~06/05/2019~~7 6
7 154369 SANJAY KENWAT 07/05/2019~~13/05/2019~~7 6
8 154370 SEEMA BAI KENWAT 07/05/2019~~13/05/2019~~7 6
9 396748 SANJAY KENWAT 01/06/2019~~14/06/2019~~14 12
10 396749 SEEMA BAI KENWAT 01/06/2019~~14/06/2019~~14 12
11 493086 SANJAY KENWAT 15/06/2019~~28/06/2019~~14 12
12 619062 19/10/2019~~01/11/2019~~14 12
13 681000 23/11/2019~~23/11/2019~~1 1
14 681001 SEEMA BAI KENWAT 23/11/2019~~23/11/2019~~1 1
15 757815 SANJAY KENWAT 13/12/2019~~19/12/2019~~7 6
16 757816 SEEMA BAI KENWAT 13/12/2019~~19/12/2019~~7 6
17 1351356 SANJAY KENWAT 01/03/2020~~07/03/2020~~7 6
18 1351357 SEEMA BAI KENWAT 01/03/2020~~07/03/2020~~7 6
19 1462224 SANJAY KENWAT 13/03/2020~~19/03/2020~~7 6
20 1462225 SEEMA BAI KENWAT 13/03/2020~~19/03/2020~~7 6
21 1531646 SANJAY KENWAT 20/03/2020~~26/03/2020~~7 6
22 1531647 SEEMA BAI KENWAT 20/03/2020~~26/03/2020~~7 6
23 1589269 SANJAY KENWAT 27/03/2020~~31/03/2020~~5 5
24 1589270 SEEMA BAI KENWAT 27/03/2020~~31/03/2020~~5 5
25 18626 SANJAY KENWAT 12/04/2020~~25/04/2020~~14 12
26 18627 SEEMA BAI KENWAT 12/04/2020~~25/04/2020~~14 12
27 209453 SANJAY KENWAT 26/04/2020~~09/05/2020~~14 12
28 209454 SEEMA BAI KENWAT 26/04/2020~~09/05/2020~~14 12
29 871959 03/02/2023~~09/02/2023~~7 6
30 963929 SANJAY KENWAT 10/02/2023~~16/02/2023~~7 6
31 963930 SEEMA BAI KENWAT 10/02/2023~~16/02/2023~~7 6
32 1018717 SANJAY KENWAT 17/02/2023~~23/02/2023~~7 6
33 1018718 SEEMA BAI KENWAT 17/02/2023~~23/02/2023~~7 6
34 1199575 SANJAY KENWAT 05/03/2023~~11/03/2023~~7 6
35 1199576 SEEMA BAI KENWAT 05/03/2023~~11/03/2023~~7 6
36 101367 SANJAY KENWAT 18/04/2023~~24/04/2023~~7 6
37 101368 SEEMA BAI KENWAT 18/04/2023~~24/04/2023~~7 6
38 121532 SANJAY KENWAT 08/04/2024~~14/04/2024~~7 7
39 121533 SEEMA BAI KENWAT 08/04/2024~~14/04/2024~~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 48712 SANJAY KENWAT 08/04/2019~~14/04/2019~~7 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
2 48713 SEEMA BAI KENWAT 08/04/2019~~14/04/2019~~7 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
3 82416 SANJAY KENWAT 16/04/2019~~29/04/2019~~14 12 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
4 82417 SEEMA BAI KENWAT 16/04/2019~~29/04/2019~~14 12 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
5 117797 SANJAY KENWAT 30/04/2019~~06/05/2019~~7 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
6 117798 SEEMA BAI KENWAT 30/04/2019~~06/05/2019~~7 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
7 154369 SANJAY KENWAT 07/05/2019~~13/05/2019~~7 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
8 154370 SEEMA BAI KENWAT 07/05/2019~~13/05/2019~~7 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
9 396748 SANJAY KENWAT 01/06/2019~~14/06/2019~~14 12 Bhumi Sudhar kary- Phool Bai Urav (3314003053/IF/1111371770)
10 396749 SEEMA BAI KENWAT 01/06/2019~~14/06/2019~~14 12 Bhumi Sudhar kary- Phool Bai Urav (3314003053/IF/1111371770)
11 493086 SANJAY KENWAT 15/06/2019~~28/06/2019~~14 12 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
12 619062 19/10/2019~~01/11/2019~~14 12 Construction of IAY House -IAY REG. NO. CH1351365 (3314003053/IF/IAY/240763)
13 681000 23/11/2019~~23/11/2019~~1 1 SADAK KINARE RAGJA SIVANA TAK KACHCHI NALI CHODIKARAN KARY (3314003053/WC/1111352496)
14 681001 SEEMA BAI KENWAT 23/11/2019~~23/11/2019~~1 1 SADAK KINARE RAGJA SIVANA TAK KACHCHI NALI CHODIKARAN KARY (3314003053/WC/1111352496)
15 757815 SANJAY KENWAT 13/12/2019~~19/12/2019~~7 6 SADAK KINARE RAGJA SIVANA TAK KACHCHI NALI CHODIKARAN KARY (3314003053/WC/1111352496)
16 757816 SEEMA BAI KENWAT 13/12/2019~~19/12/2019~~7 6 SADAK KINARE RAGJA SIVANA TAK KACHCHI NALI CHODIKARAN KARY (3314003053/WC/1111352496)
17 1351356 SANJAY KENWAT 01/03/2020~~07/03/2020~~7 6 SADAK KINARE RAGJA SIVANA TAK KACHCHI NALI CHODIKARAN KARY (3314003053/WC/1111352496)
18 1351357 SEEMA BAI KENWAT 01/03/2020~~07/03/2020~~7 6 SADAK KINARE RAGJA SIVANA TAK KACHCHI NALI CHODIKARAN KARY (3314003053/WC/1111352496)
19 1462224 SANJAY KENWAT 13/03/2020~~19/03/2020~~7 6 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
20 1462225 SEEMA BAI KENWAT 13/03/2020~~19/03/2020~~7 6 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
21 1531646 SANJAY KENWAT 20/03/2020~~26/03/2020~~7 6 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
22 1531647 SEEMA BAI KENWAT 20/03/2020~~26/03/2020~~7 6 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
23 1589269 SANJAY KENWAT 27/03/2020~~31/03/2020~~5 5 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
24 1589270 SEEMA BAI KENWAT 27/03/2020~~31/03/2020~~5 5 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
25 18626 SANJAY KENWAT 12/04/2020~~25/04/2020~~14 12 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
26 18627 SEEMA BAI KENWAT 12/04/2020~~25/04/2020~~14 12 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
27 209453 SANJAY KENWAT 26/04/2020~~09/05/2020~~14 12 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
28 209454 SEEMA BAI KENWAT 26/04/2020~~09/05/2020~~14 12 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
29 871959 03/02/2023~~09/02/2023~~7 6 Niji Dabri Nirman kary-Ragvendra/Ramayan sing (3314003053/IF/1111575977)
30 963929 SANJAY KENWAT 10/02/2023~~16/02/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
31 963930 SEEMA BAI KENWAT 10/02/2023~~16/02/2023~~7 6 Niji Dabri Nirman kary-Ragvendra/Ramayan sing (3314003053/IF/1111575977)
32 1018717 SANJAY KENWAT 17/02/2023~~23/02/2023~~7 6 Niji Dabri Nirman kary-Ragvendra/Ramayan sing (3314003053/IF/1111575977)
33 1018718 SEEMA BAI KENWAT 17/02/2023~~23/02/2023~~7 6 Niji Dabri Nirman kary-Ragvendra/Ramayan sing (3314003053/IF/1111575977)
34 1199575 SANJAY KENWAT 05/03/2023~~11/03/2023~~7 6 Niji Dabri Nirman kary-Ragvendra/Ramayan sing (3314003053/IF/1111575977)
35 1199576 SEEMA BAI KENWAT 05/03/2023~~11/03/2023~~7 6 Niji Dabri Nirman kary-Ragvendra/Ramayan sing (3314003053/IF/1111575977)
36 101367 SANJAY KENWAT 18/04/2023~~24/04/2023~~7 6 Niji Dabri Nirman kary-Ragvendra/Ramayan sing (3314003053/IF/1111575977)
37 101368 SEEMA BAI KENWAT 18/04/2023~~24/04/2023~~7 6 Niji Dabri Nirman kary-Ragvendra/Ramayan sing (3314003053/IF/1111575977)
38 121532 SANJAY KENWAT 08/04/2024~~14/04/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
39 121533 SEEMA BAI KENWAT 08/04/2024~~14/04/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)

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 SANJAY KENWAT 08/04/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 701 1056 0
2 SEEMA BAI KENWAT 08/04/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 701 1056 0
3 SANJAY KENWAT 16/04/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 1376 1056 0
4 SEEMA BAI KENWAT 16/04/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 1376 1056 0
5 SANJAY KENWAT 23/04/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 1391 1056 0
6 SEEMA BAI KENWAT 23/04/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 1391 1056 0
7 SANJAY KENWAT 30/04/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 2226 1056 0
8 SEEMA BAI KENWAT 30/04/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 2226 1056 0
9 SANJAY KENWAT 07/05/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 2676 1056 0
10 SEEMA BAI KENWAT 07/05/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 2677 1056 0
11 SANJAY KENWAT 01/06/2019 5 Bhumi Sudhar kary- Phool Bai Urav (3314003053/IF/1111371770) 6362 880 0
12 SEEMA BAI KENWAT 01/06/2019 5 Bhumi Sudhar kary- Phool Bai Urav (3314003053/IF/1111371770) 6362 880 0
13 SANJAY KENWAT 08/06/2019 6 Bhumi Sudhar kary- Phool Bai Urav (3314003053/IF/1111371770) 6364 1056 0
14 SANJAY KENWAT 15/06/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 7549 1056 0
15 SANJAY KENWAT 22/06/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 7552 1056 0
16 SANJAY KENWAT 19/10/2019 6 Construction of IAY House -IAY REG. NO. CH1351365 (3314003053/IF/IAY/240763) 10888 1056 0
17 SANJAY KENWAT 26/10/2019 4 Construction of IAY House -IAY REG. NO. CH1351365 (3314003053/IF/IAY/240763) 10891 696 0
18 SANJAY KENWAT 13/12/2019 2 SADAK KINARE RAGJA SIVANA TAK KACHCHI NALI CHODIKARAN KARY (3314003053/WC/1111352496) 16425 352 0
19 SANJAY KENWAT 13/03/2020 3 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330) 29216 528 0
20 SEEMA BAI KENWAT 13/03/2020 3 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330) 29216 528 0
21 SANJAY KENWAT 20/03/2020 2 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330) 29955 352 0
22 SEEMA BAI KENWAT 20/03/2020 2 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330) 29955 352 0
Sub Total FY 1920 110 19352 0
23 SANJAY KENWAT 19/04/2020 6 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330) 1282 1140 0
24 SEEMA BAI KENWAT 19/04/2020 6 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330) 1283 1140 0
25 SANJAY KENWAT 26/04/2020 6 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330) 2812 1140 0
26 SEEMA BAI KENWAT 26/04/2020 6 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330) 2812 1140 0
Sub Total FY 2021 24 4560 0
27 SEEMA BAI KENWAT 10/02/2023 6 Niji Dabri Nirman kary-Ragvendra/Ramayan sing (3314003053/IF/1111575977) 13035 1224 0
28 SANJAY KENWAT 17/02/2023 6 Niji Dabri Nirman kary-Ragvendra/Ramayan sing (3314003053/IF/1111575977) 13771 1224 0
29 SEEMA BAI KENWAT 17/02/2023 6 Niji Dabri Nirman kary-Ragvendra/Ramayan sing (3314003053/IF/1111575977) 13771 1224 0
30 SANJAY KENWAT 05/03/2023 6 Niji Dabri Nirman kary-Ragvendra/Ramayan sing (3314003053/IF/1111575977) 16550 1224 0
31 SEEMA BAI KENWAT 05/03/2023 6 Niji Dabri Nirman kary-Ragvendra/Ramayan sing (3314003053/IF/1111575977) 16550 1224 0
Sub Total FY 2223 30 6120 0
32 SANJAY KENWAT 18/04/2023 6 Niji Dabri Nirman kary-Ragvendra/Ramayan sing (3314003053/IF/1111575977) 1239 1326 0
33 SEEMA BAI KENWAT 18/04/2023 6 Niji Dabri Nirman kary-Ragvendra/Ramayan sing (3314003053/IF/1111575977) 1239 1326 0
Sub Total FY 2324 12 2652 0