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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-004-029-001/363 Family Id: 363
Name of Head of Household: Sattu
Name of Father/Husband: Pardeshi
Category: OTH
Date of Registration: 6/1/2015
Address:
Villages:
Panchayat: तारालीम
Block: बेरला
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 363
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sattu Male 27 State Bank of India
2 Gayatri Female 25 Bank of Baroda


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 1891477 Gayatri 12/02/2018~~25/02/2018~~14 12
2 1891476 Sattu 12/02/2018~~25/02/2018~~14 12
3 2041515 Gayatri 26/02/2018~~04/03/2018~~7 6
4 2041514 Sattu 26/02/2018~~04/03/2018~~7 6
5 106970 Gayatri 02/04/2018~~08/04/2018~~7 6
6 106969 Sattu 02/04/2018~~08/04/2018~~7 6
7 375423 Gayatri 18/04/2018~~24/04/2018~~7 6
8 375422 Sattu 18/04/2018~~24/04/2018~~7 6
9 501412 Gayatri 26/04/2018~~29/04/2018~~4 4
10 501411 Sattu 26/04/2018~~29/04/2018~~4 4
11 2065140 Gayatri 21/01/2019~~27/01/2019~~7 6
12 2065139 Sattu 21/01/2019~~27/01/2019~~7 6
13 2213834 Gayatri 28/01/2019~~03/02/2019~~7 6
14 2213833 Sattu 28/01/2019~~03/02/2019~~7 6
15 1564532 Gayatri 15/06/2019~~21/06/2019~~7 6
16 1564531 Sattu 15/06/2019~~21/06/2019~~7 6
17 1664344 Gayatri 25/06/2019~~30/06/2019~~6 6
18 1664343 Sattu 25/06/2019~~30/06/2019~~6 6
19 208339 21/04/2020~~27/04/2020~~7 6
20 751264 Gayatri 07/05/2020~~13/05/2020~~7 6
21 751251 Sattu 07/05/2020~~13/05/2020~~7 6
22 1204333 20/05/2020~~26/05/2020~~7 6
23 1472180 27/05/2020~~02/06/2020~~7 6
24 1756978 04/06/2020~~10/06/2020~~7 6
25 3139321 10/02/2021~~16/02/2021~~7 6
26 3324413 17/02/2021~~23/02/2021~~7 6
27 3886942 Gayatri 09/03/2021~~15/03/2021~~7 6
28 735400 Sattu 31/05/2021~~06/06/2021~~7 6
29 1011948 07/06/2021~~09/06/2021~~3 3
30 1417515 18/11/2021~~24/11/2021~~7 6
31 2522034 16/02/2022~~22/02/2022~~7 6
32 2953007 07/03/2022~~13/03/2022~~7 6
33 364422 Gayatri 24/05/2022~~30/05/2022~~7 6
34 364421 Sattu 24/05/2022~~30/05/2022~~7 6
35 1352697 Gayatri 20/12/2022~~26/12/2022~~7 6
36 1470251 30/12/2022~~05/01/2023~~7 6
37 2784535 Sattu 14/03/2023~~20/03/2023~~7 6
38 1734639 Gayatri 14/09/2023~~23/09/2023~~10 9
39 1747153 26/09/2023~~05/10/2023~~10 9
40 1767165 09/10/2023~~18/10/2023~~10 9
41 2275016 01/02/2024~~07/02/2024~~7 6
42 2869974 11/03/2024~~17/03/2024~~7 7
43 3090689 20/03/2024~~22/03/2024~~3 3
44 159874 04/04/2024~~10/04/2024~~7 7
45 769628 30/04/2024~~06/05/2024~~7 7
46 974043 09/05/2024~~15/05/2024~~7 7
47 1470493 25/05/2024~~31/05/2024~~7 7
48 1697057 01/06/2024~~07/06/2024~~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 1891477 Gayatri 12/02/2018~~25/02/2018~~14 12 TALAB GAHRIKARAN- KH. NO. 1002 (3303004029/WC/1111310416)
2 1891476 Sattu 12/02/2018~~25/02/2018~~14 12 TALAB GAHRIKARAN- KH. NO. 1002 (3303004029/WC/1111310416)
3 2041515 Gayatri 26/02/2018~~04/03/2018~~7 6 TALAB GAHRIKARAN- KH. NO. 1002 (3303004029/WC/1111310416)
4 2041514 Sattu 26/02/2018~~04/03/2018~~7 6 TALAB GAHRIKARAN- KH. NO. 1002 (3303004029/WC/1111310416)
5 106970 Gayatri 02/04/2018~~08/04/2018~~7 6 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412)
6 106969 Sattu 02/04/2018~~08/04/2018~~7 6 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412)
7 375423 Gayatri 18/04/2018~~24/04/2018~~7 6 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412)
8 375422 Sattu 18/04/2018~~24/04/2018~~7 6 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412)
9 501412 Gayatri 26/04/2018~~29/04/2018~~4 4 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412)
10 501411 Sattu 26/04/2018~~29/04/2018~~4 4 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412)
11 2065140 Gayatri 21/01/2019~~27/01/2019~~7 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
12 2065139 Sattu 21/01/2019~~27/01/2019~~7 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
13 2213834 Gayatri 28/01/2019~~03/02/2019~~7 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
14 2213833 Sattu 28/01/2019~~03/02/2019~~7 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
15 1564532 Gayatri 15/06/2019~~21/06/2019~~7 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
16 1564531 Sattu 15/06/2019~~21/06/2019~~7 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
17 1664344 Gayatri 25/06/2019~~30/06/2019~~6 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
18 1664343 Sattu 25/06/2019~~30/06/2019~~6 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
19 208339 21/04/2020~~27/04/2020~~7 6 Nahar se lekar koliha dabri tak kachi nali nirman - taraleem (3303004029/IC/1111327369)
20 751264 Gayatri 07/05/2020~~13/05/2020~~7 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
21 751251 Sattu 07/05/2020~~13/05/2020~~7 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
22 1204333 20/05/2020~~26/05/2020~~7 6 Lutwa dabri talab gahrikaran (3303004029/WH/1111290001)
23 1472180 27/05/2020~~02/06/2020~~7 6 pool se lekar kaushal ke khet tak kachi nali nirman -taraleem (3303004029/IC/1111327367)
24 1756978 04/06/2020~~10/06/2020~~7 6 Lutwa dabri talab gahrikaran (3303004029/WH/1111290001)
25 3139321 10/02/2021~~16/02/2021~~7 6 Nala marammat avam safai karya bhikham verma ke khet se lekar malli tak - berla nala me -taraleem (3303004029/WH/1111316457)
26 3324413 17/02/2021~~23/02/2021~~7 6 Nala marammat avam safai karya bhikham verma ke khet se lekar malli tak - berla nala me -taraleem (3303004029/WH/1111316457)
27 3886942 Gayatri 09/03/2021~~15/03/2021~~7 6 Lutwa dabri talab gahrikaran (3303004029/WH/1111290001)
28 735400 Sattu 31/05/2021~~06/06/2021~~7 6 nala safai awam marramat karya bisnath ke khet se lekar shivkumar ke khet tak- taraleem (3303004029/WH/1111315177)
29 1011948 07/06/2021~~09/06/2021~~3 3 nala safai awam marramat karya bisnath ke khet se lekar shivkumar ke khet tak- taraleem (3303004029/WH/1111315177)
30 1417515 18/11/2021~~24/11/2021~~7 6 kachi nali nirman karya - mangla ke khet se daau ke badi tak - taraleem (3303004029/IC/1111332386)
31 2522034 16/02/2022~~22/02/2022~~7 6 nala safai awam marramat karya bisnath ke khet se lekar shivkumar ke khet tak- taraleem (3303004029/WH/1111315177)
32 2953007 07/03/2022~~13/03/2022~~7 6 Nakta talab gahrikaran-taraleem (3303004029/WH/1111315328)
33 364422 Gayatri 24/05/2022~~30/05/2022~~7 6 Nakta talab gahrikaran-taraleem (3303004029/WH/1111315328)
34 364421 Sattu 24/05/2022~~30/05/2022~~7 6 Nakta talab gahrikaran-taraleem (3303004029/WH/1111315328)
35 1352697 Gayatri 20/12/2022~~26/12/2022~~7 6 kachi nali nirman chauk se lekar nala tak taraleem (3303004029/IC/GIS/447941)
36 1470251 30/12/2022~~05/01/2023~~7 6 kachi nali nirman gauthan se lekar komas manas ke khet tak - taraleem (3303004029/IC/GIS/464758)
37 2784535 Sattu 14/03/2023~~20/03/2023~~7 6 Dabra talab gahrikaran - taraleem (3303004029/WH/1111314868)
38 1734639 Gayatri 14/09/2023~~23/09/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2217524 (3303004029/IF/IAY/1065796)
39 1747153 26/09/2023~~05/10/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2217524 (3303004029/IF/IAY/1065796)
40 1767165 09/10/2023~~18/10/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2217524 (3303004029/IF/IAY/1065796)
41 2275016 01/02/2024~~07/02/2024~~7 6 kosa dabri talab gahrikaran - taraleem (3303004029/WH/GIS/586665)
42 2869974 11/03/2024~~17/03/2024~~7 7 kacchi nali nirman bargad vruksha se lekar chouraha tak-taraleem (3303004029/IC/GIS/772380)
43 3090689 20/03/2024~~22/03/2024~~3 3 kacchi nali nirman purana nali se choraha tak (3303004029/IC/GIS/772383)
44 159874 04/04/2024~~10/04/2024~~7 7 kacchi nali nirman bargad vruksha se lekar chouraha tak-taraleem (3303004029/IC/GIS/772380)
45 769628 30/04/2024~~06/05/2024~~7 7 kacchi nali nirman bargad vruksha se lekar chouraha tak-taraleem (3303004029/IC/GIS/772380)
46 974043 09/05/2024~~15/05/2024~~7 7 kacchi nali nirman bandh se lekar shaskiya gauthan tak -taraleem (3303004029/IC/GIS/772386)
47 1470493 25/05/2024~~31/05/2024~~7 7 Salhe dabri talab gahrikaran taraleem (3303004029/WH/GIS/608268)
48 1697057 01/06/2024~~07/06/2024~~7 7 Lootwa dabri talab gahrikaran -taraleem (3303004029/WH/GIS/772379)

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 Gayatri 12/02/2018 5 TALAB GAHRIKARAN- KH. NO. 1002 (3303004029/WC/1111310416) 21880 860 0
2 Sattu 12/02/2018 5 TALAB GAHRIKARAN- KH. NO. 1002 (3303004029/WC/1111310416) 21880 860 0
3 Gayatri 19/02/2018 6 TALAB GAHRIKARAN- KH. NO. 1002 (3303004029/WC/1111310416) 22325 1032 0
4 Sattu 19/02/2018 6 TALAB GAHRIKARAN- KH. NO. 1002 (3303004029/WC/1111310416) 22325 1032 0
5 Gayatri 26/02/2018 2 TALAB GAHRIKARAN- KH. NO. 1002 (3303004029/WC/1111310416) 23985 344 0
6 Sattu 26/02/2018 2 TALAB GAHRIKARAN- KH. NO. 1002 (3303004029/WC/1111310416) 23985 344 0
Sub Total FY 1718 26 4472 0
7 Gayatri 02/04/2018 6 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412) 775 1044 0
8 Sattu 02/04/2018 6 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412) 775 1044 0
9 Gayatri 26/04/2018 2 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412) 5933 348 0
10 Sattu 26/04/2018 2 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412) 5933 348 0
Sub Total FY 1819 16 2784 0
11 Gayatri 15/06/2019 5 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914) 15742 750 0
12 Sattu 15/06/2019 5 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914) 15742 750 0
13 Gayatri 25/06/2019 3 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914) 17284 360 0
14 Sattu 25/06/2019 3 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914) 17284 360 0
Sub Total FY 1920 16 2220 0
15 Sattu 21/04/2020 6 Nahar se lekar koliha dabri tak kachi nali nirman - taraleem (3303004029/IC/1111327369) 1702 1056 0
16 Sattu 07/05/2020 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914) 6284 1020 0
17 Sattu 20/05/2020 6 Lutwa dabri talab gahrikaran (3303004029/WH/1111290001) 10391 1080 0
18 Sattu 27/05/2020 6 pool se lekar kaushal ke khet tak kachi nali nirman -taraleem (3303004029/IC/1111327367) 13232 1080 0
19 Sattu 04/06/2020 3 Lutwa dabri talab gahrikaran (3303004029/WH/1111290001) 16154 480 0
20 Sattu 10/02/2021 6 Nala marammat avam safai karya bhikham verma ke khet se lekar malli tak - berla nala me -taraleem (3303004029/WH/1111316457) 24777 960 0
21 Sattu 17/02/2021 6 Nala marammat avam safai karya bhikham verma ke khet se lekar malli tak - berla nala me -taraleem (3303004029/WH/1111316457) 26262 840 0
22 Gayatri 09/03/2021 6 Lutwa dabri talab gahrikaran (3303004029/WH/1111290001) 30868 900 0
Sub Total FY 2021 45 7416 0
23 Sattu 31/05/2021 4 nala safai awam marramat karya bisnath ke khet se lekar shivkumar ke khet tak- taraleem (3303004029/WH/1111315177) 5508 640 0
24 Sattu 18/11/2021 6 kachi nali nirman karya - mangla ke khet se daau ke badi tak - taraleem (3303004029/IC/1111332386) 11824 1080 0
25 Sattu 16/02/2022 6 nala safai awam marramat karya bisnath ke khet se lekar shivkumar ke khet tak- taraleem (3303004029/WH/1111315177) 22142 1020 0
26 Sattu 07/03/2022 6 Nakta talab gahrikaran-taraleem (3303004029/WH/1111315328) 24848 990 0
Sub Total FY 2122 22 3730 0
27 Gayatri 24/05/2022 4 Nakta talab gahrikaran-taraleem (3303004029/WH/1111315328) 1919 600 0
28 Sattu 24/05/2022 4 Nakta talab gahrikaran-taraleem (3303004029/WH/1111315328) 1919 600 0
29 Gayatri 20/12/2022 7 kachi nali nirman chauk se lekar nala tak taraleem (3303004029/IC/GIS/447941) 8880 1190 0
30 Gayatri 30/12/2022 6 kachi nali nirman gauthan se lekar komas manas ke khet tak - taraleem (3303004029/IC/GIS/464758) 9904 1080 0
31 Sattu 14/03/2023 5 Dabra talab gahrikaran - taraleem (3303004029/WH/1111314868) 19837 850 0
Sub Total FY 2223 26 4320 0
32 Gayatri 14/09/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2217524 (3303004029/IF/IAY/1065796) 15714 2040 0
33 Gayatri 26/09/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2217524 (3303004029/IF/IAY/1065796) 16046 2040 0
34 Gayatri 09/10/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2217524 (3303004029/IF/IAY/1065796) 16401 2040 0
35 Gayatri 01/02/2024 6 kosa dabri talab gahrikaran - taraleem (3303004029/WH/GIS/586665) 20272 1326 0
36 Gayatri 11/03/2024 4 kacchi nali nirman bargad vruksha se lekar chouraha tak-taraleem (3303004029/IC/GIS/772380) 23851 640 0
37 Gayatri 20/03/2024 2 kacchi nali nirman purana nali se choraha tak (3303004029/IC/GIS/772383) 24979 320 0
Sub Total FY 2324 42 8406 0
38 Gayatri 30/04/2024 4 kacchi nali nirman bargad vruksha se lekar chouraha tak-taraleem (3303004029/IC/GIS/772380) 5973 760 0
39 Gayatri 09/05/2024 7 kacchi nali nirman bandh se lekar shaskiya gauthan tak -taraleem (3303004029/IC/GIS/772386) 7825 1050 0
40 Gayatri 25/05/2024 7 Salhe dabri talab gahrikaran taraleem (3303004029/WH/GIS/608268) 12244 840 0
41 Gayatri 01/06/2024 3 Lootwa dabri talab gahrikaran -taraleem (3303004029/WH/GIS/772379) 14118 480 0
Sub Total FY 2425 21 3130 0