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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-036-001/678 Family Id: 678
Name of Head of Household: Sajeet Kumar Ekka
Name of Father/Husband: Nanku
Category: ST
Date of Registration: 12/19/2019
Address:
Villages:
Panchayat: Silsila
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 678
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sajeet Kumar Ekka Male 30 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 2447672 Sajeet Kumar Ekka 23/12/2019~~29/12/2019~~7 6
2 2583061 30/12/2019~~05/01/2020~~7 6
3 2773851 06/01/2020~~12/01/2020~~7 6
4 2897624 13/01/2020~~19/01/2020~~7 6
5 2974163 20/01/2020~~26/01/2020~~7 6
6 3153126 27/01/2020~~02/02/2020~~7 6
7 3570639 18/02/2020~~22/02/2020~~5 5
8 3779266 02/03/2020~~08/03/2020~~7 6
9 3901152 09/03/2020~~15/03/2020~~7 6
10 4034174 16/03/2020~~22/03/2020~~7 6
11 4158202 23/03/2020~~29/03/2020~~7 6
12 258811 27/04/2020~~03/05/2020~~7 6
13 428447 04/05/2020~~10/05/2020~~7 6
14 607012 11/05/2020~~17/05/2020~~7 6
15 873930 18/05/2020~~25/05/2020~~8 7
16 1454762 01/06/2020~~07/06/2020~~7 6
17 1606555 08/06/2020~~14/06/2020~~7 6
18 3232584 28/12/2020~~03/01/2021~~7 6
19 3326965 05/01/2021~~09/01/2021~~5 5
20 3457306 25/01/2021~~31/01/2021~~7 6
21 3628001 01/02/2021~~07/02/2021~~7 6
22 3756957 08/02/2021~~14/02/2021~~7 6
23 4184596 22/02/2021~~28/02/2021~~7 6
24 4385286 01/03/2021~~07/03/2021~~7 6
25 4563654 08/03/2021~~14/03/2021~~7 6
26 4874018 22/03/2021~~28/03/2021~~7 6
27 4979991 29/03/2021~~31/03/2021~~3 3
28 318886 19/04/2021~~25/04/2021~~7 6
29 422911 26/04/2021~~02/05/2021~~7 6
30 516313 03/05/2021~~09/05/2021~~7 6
31 1020625 31/05/2021~~06/06/2021~~7 6
32 1174079 07/06/2021~~13/06/2021~~7 6
33 1311250 14/06/2021~~20/06/2021~~7 6
34 1538080 03/08/2021~~07/08/2021~~5 5
35 1549593 09/08/2021~~15/08/2021~~7 6
36 1567303 16/08/2021~~22/08/2021~~7 6
37 3575468 20/03/2023~~26/03/2023~~7 6
38 3694384 27/03/2023~~31/03/2023~~5 5
39 94923 04/04/2023~~08/04/2023~~5 5
40 192133 10/04/2023~~16/04/2023~~7 6
41 266741 17/04/2023~~23/04/2023~~7 6
42 1496908 20/11/2023~~26/11/2023~~7 6
43 1518410 27/11/2023~~03/12/2023~~7 6
44 1597972 04/12/2023~~10/12/2023~~7 6
45 1759047 18/12/2023~~24/12/2023~~7 6
46 1864757 25/12/2023~~31/12/2023~~7 6
47 2300466 29/01/2024~~04/02/2024~~7 6
48 2362329 05/02/2024~~11/02/2024~~7 6
49 927917 27/05/2024~~02/06/2024~~7 7
50 1080605 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 2447672 Sajeet Kumar Ekka 23/12/2019~~29/12/2019~~7 6 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826)
2 2583061 30/12/2019~~05/01/2020~~7 6 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147)
3 2773851 06/01/2020~~12/01/2020~~7 6 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147)
4 2897624 13/01/2020~~19/01/2020~~7 6 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147)
5 2974163 20/01/2020~~26/01/2020~~7 6 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147)
6 3153126 27/01/2020~~02/02/2020~~7 6 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147)
7 3570639 18/02/2020~~22/02/2020~~5 5 सी.पी.टी.निर्माण कार्य सिलसिला (3305005036/WC/1111436349)
8 3779266 02/03/2020~~08/03/2020~~7 6 BOLDAR CHEK DAM NIRMAN FHUTHA MUDA NALA BHAG 1 ME 3 NAG SILSILA (3305005036/WC/1111377515)
9 3901152 09/03/2020~~15/03/2020~~7 6 डबरी निर्माण कार्य गुणसाय /लुथरू (3305005036/IF/1111437226)
10 4034174 16/03/2020~~22/03/2020~~7 6 डबरी निर्माण कार्य गुणसाय /लुथरू (3305005036/IF/1111437226)
11 4158202 23/03/2020~~29/03/2020~~7 6 डबरी निर्माण कार्य गुणसाय /लुथरू (3305005036/IF/1111437226)
12 258811 27/04/2020~~03/05/2020~~7 6 डबरी निर्माण कार्य गुणसाय /लुथरू (3305005036/IF/1111437226)
13 428447 04/05/2020~~10/05/2020~~7 6 डबरी निर्माण कार्य गुणसाय /लुथरू (3305005036/IF/1111437226)
14 607012 11/05/2020~~17/05/2020~~7 6 डबरी निर्माण कार्य गुणसाय /लुथरू (3305005036/IF/1111437226)
15 873930 18/05/2020~~25/05/2020~~8 7 भूमि समतलीकरण कार्य मनिलाल/माझीराम (3305005036/LD/1111370351)
16 1454762 01/06/2020~~07/06/2020~~7 6 भूमि समतलीकरण कार्य संतलाल/बंधना (3305005036/LD/1111370350)
17 1606555 08/06/2020~~14/06/2020~~7 6 निजी भूमि में समतलीकरण कार्य तिल विक्रम /आनंद (3305005036/LD/1111385747)
18 3232584 28/12/2020~~03/01/2021~~7 6 DABRI NIRMAN JAIFAL/KHUL SAI (3305005036/IF/1111523334)
19 3326965 05/01/2021~~09/01/2021~~5 5 DABRI NIRMAN JAIFAL/KHUL SAI (3305005036/IF/1111523334)
20 3457306 25/01/2021~~31/01/2021~~7 6 DABRI NIRMAN JAIFAL/KHUL SAI (3305005036/IF/1111523334)
21 3628001 01/02/2021~~07/02/2021~~7 6 DABRI NIRMAN JAIFAL/KHUL SAI (3305005036/IF/1111523334)
22 3756957 08/02/2021~~14/02/2021~~7 6 DABRI NIRMAN JAIFAL/KHUL SAI (3305005036/IF/1111523334)
23 4184596 22/02/2021~~28/02/2021~~7 6 Van bhumi dabri nirman siya ram/rupan (3305005036/IF/1111550253)
24 4385286 01/03/2021~~07/03/2021~~7 6 Dabri nirman kary bahadur/budhiya (3305005036/IF/1111550254)
25 4563654 08/03/2021~~14/03/2021~~7 6 Dabri nirman kary bahadur/budhiya (3305005036/IF/1111550254)
26 4874018 22/03/2021~~28/03/2021~~7 6 Dabri nirman kary bahadur/budhiya (3305005036/IF/1111550254)
27 4979991 29/03/2021~~31/03/2021~~3 3 Dabri nirman kary bahadur/budhiya (3305005036/IF/1111550254)
28 318886 19/04/2021~~25/04/2021~~7 6 Van bhumi dabri nirman siya ram/rupan (3305005036/IF/1111550253)
29 422911 26/04/2021~~02/05/2021~~7 6 Van bhumi dabri nirman siya ram/rupan (3305005036/IF/1111550253)
30 516313 03/05/2021~~09/05/2021~~7 6 Van bhumi dabri nirman siya ram/rupan (3305005036/IF/1111550253)
31 1020625 31/05/2021~~06/06/2021~~7 6 DABRI NIRMAN DAMHAR SAI/GHASIYA (3305005036/IF/1111550874)
32 1174079 07/06/2021~~13/06/2021~~7 6 DABRI NIRMAN KAHRU/LOJHO SILSILA (3305005036/IF/1111588782)
33 1311250 14/06/2021~~20/06/2021~~7 6 DABRI NIRMAN KAHRU/LOJHO SILSILA (3305005036/IF/1111588782)
34 1538080 03/08/2021~~07/08/2021~~5 5 SAMUDAYIK SOUCHALAY NIRMAN BAS STEND YATRI PRATICHALAY KE PAS (3305005036/RS/1111380788)
35 1549593 09/08/2021~~15/08/2021~~7 6 SAMUDAYIK SOUCHALAY NIRMAN BAS STEND YATRI PRATICHALAY KE PAS (3305005036/RS/1111380788)
36 1567303 16/08/2021~~22/08/2021~~7 6 SAMUDAYIK SOUCHALAY NIRMAN UPAR PARA CHOUK KE PAS (3305005036/RS/1111380809)
37 3575468 20/03/2023~~26/03/2023~~7 6 भण्डार मुड़ा तालाब गहरीकरण (3305005036/WC/GIS/522089)
38 3694384 27/03/2023~~31/03/2023~~5 5 भण्डार मुड़ा तालाब गहरीकरण (3305005036/WC/GIS/522089)
39 94923 04/04/2023~~08/04/2023~~5 5 भण्डार मुड़ा तालाब गहरीकरण (3305005036/WC/GIS/522089)
40 192133 10/04/2023~~16/04/2023~~7 6 भण्डार मुड़ा तालाब गहरीकरण (3305005036/WC/GIS/522089)
41 266741 17/04/2023~~23/04/2023~~7 6 भण्डार मुड़ा तालाब गहरीकरण (3305005036/WC/GIS/522089)
42 1496908 20/11/2023~~26/11/2023~~7 6 bhumi samtalikaran sarjun/nadhiya (3305005036/IF/GIS/696206)
43 1518410 27/11/2023~~03/12/2023~~7 6 bhumi samtalikaran amar sai/baldev (3305005036/IF/GIS/696197)
44 1597972 04/12/2023~~10/12/2023~~7 6 bhumi samtalikaran amar sai/baldev (3305005036/IF/GIS/696197)
45 1759047 18/12/2023~~24/12/2023~~7 6 bhumi samtalikaran amar sai/baldev (3305005036/IF/GIS/696197)
46 1864757 25/12/2023~~31/12/2023~~7 6 bhumi samtalikaran jagdish/bodo (3305005036/IF/GIS/696180)
47 2300466 29/01/2024~~04/02/2024~~7 6 bhumi samtalikaran milan/atwa (3305005036/IF/GIS/696213)
48 2362329 05/02/2024~~11/02/2024~~7 6 bhumi samtalikaran milan/atwa (3305005036/IF/GIS/696213)
49 927917 27/05/2024~~02/06/2024~~7 7 भण्डार तालाब गहरीकरण (3305005036/WC/GIS/522088)
50 1080605 03/06/2024~~09/06/2024~~7 7 भण्डार तालाब गहरीकरण (3305005036/WC/GIS/522088)

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 Sajeet Kumar Ekka 23/12/2019 6 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826) 34066 1056 0
2 Sajeet Kumar Ekka 30/12/2019 3 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147) 35316 528 0
3 Sajeet Kumar Ekka 06/01/2020 4 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147) 36162 704 0
4 Sajeet Kumar Ekka 13/01/2020 6 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147) 37285 1056 0
5 Sajeet Kumar Ekka 20/01/2020 6 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147) 38210 1056 0
6 Sajeet Kumar Ekka 27/01/2020 6 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147) 39117 1056 0
7 Sajeet Kumar Ekka 17/02/2020 5 सी.पी.टी.निर्माण कार्य सिलसिला (3305005036/WC/1111436349) 43054 880 0
8 Sajeet Kumar Ekka 02/03/2020 6 BOLDAR CHEK DAM NIRMAN FHUTHA MUDA NALA BHAG 1 ME 3 NAG SILSILA (3305005036/WC/1111377515) 44715 1056 0
9 Sajeet Kumar Ekka 09/03/2020 4 डबरी निर्माण कार्य गुणसाय /लुथरू (3305005036/IF/1111437226) 45439 704 0
10 Sajeet Kumar Ekka 16/03/2020 6 डबरी निर्माण कार्य गुणसाय /लुथरू (3305005036/IF/1111437226) 46266 1056 0
Sub Total FY 1920 52 9152 0
11 Sajeet Kumar Ekka 27/04/2020 6 डबरी निर्माण कार्य गुणसाय /लुथरू (3305005036/IF/1111437226) 2000 1140 0
12 Sajeet Kumar Ekka 04/05/2020 7 डबरी निर्माण कार्य गुणसाय /लुथरू (3305005036/IF/1111437226) 3971 1330 0
13 Sajeet Kumar Ekka 18/05/2020 7 भूमि समतलीकरण कार्य मनिलाल/माझीराम (3305005036/LD/1111370351) 6812 1330 0
14 Sajeet Kumar Ekka 25/05/2020 1 भूमि समतलीकरण कार्य मनिलाल/माझीराम (3305005036/LD/1111370351) 9289 190 0
15 Sajeet Kumar Ekka 01/06/2020 3 भूमि समतलीकरण कार्य संतलाल/बंधना (3305005036/LD/1111370350) 12570 570 0
16 Sajeet Kumar Ekka 08/06/2020 6 निजी भूमि में समतलीकरण कार्य तिल विक्रम /आनंद (3305005036/LD/1111385747) 13667 1140 0
17 Sajeet Kumar Ekka 28/12/2020 6 DABRI NIRMAN JAIFAL/KHUL SAI (3305005036/IF/1111523334) 25622 1140 0
18 Sajeet Kumar Ekka 05/01/2021 5 DABRI NIRMAN JAIFAL/KHUL SAI (3305005036/IF/1111523334) 26131 950 0
19 Sajeet Kumar Ekka 25/01/2021 4 DABRI NIRMAN JAIFAL/KHUL SAI (3305005036/IF/1111523334) 26759 760 0
20 Sajeet Kumar Ekka 01/02/2021 6 DABRI NIRMAN JAIFAL/KHUL SAI (3305005036/IF/1111523334) 28306 1140 0
21 Sajeet Kumar Ekka 08/02/2021 5 DABRI NIRMAN JAIFAL/KHUL SAI (3305005036/IF/1111523334) 28772 950 0
22 Sajeet Kumar Ekka 22/02/2021 6 Van bhumi dabri nirman siya ram/rupan (3305005036/IF/1111550253) 31672 1140 0
23 Sajeet Kumar Ekka 01/03/2021 7 Dabri nirman kary bahadur/budhiya (3305005036/IF/1111550254) 33143 1330 0
24 Sajeet Kumar Ekka 08/03/2021 6 Dabri nirman kary bahadur/budhiya (3305005036/IF/1111550254) 34509 1140 0
25 Sajeet Kumar Ekka 22/03/2021 6 Dabri nirman kary bahadur/budhiya (3305005036/IF/1111550254) 36380 1140 0
26 Sajeet Kumar Ekka 29/03/2021 1 Dabri nirman kary bahadur/budhiya (3305005036/IF/1111550254) 36938 190 0
Sub Total FY 2021 82 15580 0
27 Sajeet Kumar Ekka 19/04/2021 6 Van bhumi dabri nirman siya ram/rupan (3305005036/IF/1111550253) 2191 1158 0
28 Sajeet Kumar Ekka 26/04/2021 6 Van bhumi dabri nirman siya ram/rupan (3305005036/IF/1111550253) 2806 1158 0
29 Sajeet Kumar Ekka 03/05/2021 6 Van bhumi dabri nirman siya ram/rupan (3305005036/IF/1111550253) 3950 1158 0
30 Sajeet Kumar Ekka 31/05/2021 6 DABRI NIRMAN DAMHAR SAI/GHASIYA (3305005036/IF/1111550874) 7149 1158 0
31 Sajeet Kumar Ekka 07/06/2021 6 DABRI NIRMAN KAHRU/LOJHO SILSILA (3305005036/IF/1111588782) 8344 1158 0
32 Sajeet Kumar Ekka 02/08/2021 5 SAMUDAYIK SOUCHALAY NIRMAN BAS STEND YATRI PRATICHALAY KE PAS (3305005036/RS/1111380788) 9547 965 0
33 Sajeet Kumar Ekka 09/08/2021 6 SAMUDAYIK SOUCHALAY NIRMAN BAS STEND YATRI PRATICHALAY KE PAS (3305005036/RS/1111380788) 9598 1158 0
34 Sajeet Kumar Ekka 16/08/2021 6 SAMUDAYIK SOUCHALAY NIRMAN UPAR PARA CHOUK KE PAS (3305005036/RS/1111380809) 9670 1158 0
Sub Total FY 2122 47 9071 0
35 Sajeet Kumar Ekka 20/03/2023 5 भण्डार मुड़ा तालाब गहरीकरण (3305005036/WC/GIS/522089) 24677 10 0
36 Sajeet Kumar Ekka 27/03/2023 4 भण्डार मुड़ा तालाब गहरीकरण (3305005036/WC/GIS/522089) 25597 816 0
Sub Total FY 2223 9 826 0
37 Sajeet Kumar Ekka 03/04/2023 4 भण्डार मुड़ा तालाब गहरीकरण (3305005036/WC/GIS/522089) 656 884 0
38 Sajeet Kumar Ekka 10/04/2023 4 भण्डार मुड़ा तालाब गहरीकरण (3305005036/WC/GIS/522089) 1251 884 0
39 Sajeet Kumar Ekka 17/04/2023 6 भण्डार मुड़ा तालाब गहरीकरण (3305005036/WC/GIS/522089) 1730 1326 0
40 Sajeet Kumar Ekka 20/11/2023 3 bhumi samtalikaran sarjun/nadhiya (3305005036/IF/GIS/696206) 9826 663 0
41 Sajeet Kumar Ekka 27/11/2023 5 bhumi samtalikaran amar sai/baldev (3305005036/IF/GIS/696197) 9948 1105 0
42 Sajeet Kumar Ekka 29/01/2024 6 bhumi samtalikaran milan/atwa (3305005036/IF/GIS/696213) 13739 1326 0
43 Sajeet Kumar Ekka 05/02/2024 3 bhumi samtalikaran milan/atwa (3305005036/IF/GIS/696213) 14071 663 0
Sub Total FY 2324 31 6851 0
44 Sajeet Kumar Ekka 27/05/2024 2 भण्डार तालाब गहरीकरण (3305005036/WC/GIS/522088) 6679 486 0
45 Sajeet Kumar Ekka 03/06/2024 1 भण्डार तालाब गहरीकरण (3305005036/WC/GIS/522088) 7749 243 0
Sub Total FY 2425 3 729 0