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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-086-001/419 Family Id: 419
Name of Head of Household: Sanat kumar pal
Name of Father/Husband: Ramavatar
Category: OTH
Date of Registration: 4/30/2020
Address: 05
Villages:
Panchayat: अमलडीहा
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 419
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sanat kumar pal Male 29 State Bank of India
2 Rani pal Female 24 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 595977 Rani pal 03/05/2020~~09/05/2020~~7 6
2 595976 Sanat kumar pal 03/05/2020~~09/05/2020~~7 6
3 947007 12/05/2020~~23/05/2020~~12 11
4 947008 Rani pal 23/05/2020~~03/06/2020~~12 11
5 1659542 Sanat kumar pal 03/06/2020~~09/06/2020~~7 6
6 1659533 Rani pal 04/06/2020~~09/06/2020~~6 6
7 1928290 10/06/2020~~23/06/2020~~14 12
8 1928289 Sanat kumar pal 10/06/2020~~23/06/2020~~14 12
9 2161916 Rani pal 27/06/2020~~03/07/2020~~7 6
10 2161915 Sanat kumar pal 27/06/2020~~03/07/2020~~7 6
11 2195622 Rani pal 07/07/2020~~13/07/2020~~7 6
12 2195621 Sanat kumar pal 07/07/2020~~13/07/2020~~7 6
13 86875 Rani pal 04/04/2021~~17/04/2021~~14 12
14 86874 Sanat kumar pal 04/04/2021~~17/04/2021~~14 12
15 1865052 Rani pal 12/01/2022~~18/01/2022~~7 6
16 1865051 Sanat kumar pal 12/01/2022~~18/01/2022~~7 6
17 1952767 Rani pal 21/01/2022~~27/01/2022~~7 6
18 1952766 Sanat kumar pal 21/01/2022~~27/01/2022~~7 6
19 2073291 Rani pal 28/01/2022~~10/02/2022~~14 12
20 2073290 Sanat kumar pal 28/01/2022~~10/02/2022~~14 12
21 2405954 Rani pal 12/02/2022~~18/02/2022~~7 6
22 2405953 Sanat kumar pal 12/02/2022~~18/02/2022~~7 6
23 2570372 Rani pal 19/02/2022~~04/03/2022~~14 12
24 2570371 Sanat kumar pal 19/02/2022~~04/03/2022~~14 12
25 2900038 Rani pal 05/03/2022~~18/03/2022~~14 12
26 2900037 Sanat kumar pal 05/03/2022~~18/03/2022~~14 12
27 3200915 Rani pal 22/03/2022~~28/03/2022~~7 6
28 3200914 Sanat kumar pal 22/03/2022~~28/03/2022~~7 6
29 125211 Rani pal 10/05/2022~~16/05/2022~~7 6
30 156666 Sanat kumar pal 04/04/2024~~10/04/2024~~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 595977 Rani pal 03/05/2020~~09/05/2020~~7 6 AMALDIHA- CHARA GAH NIRMAN (3303001086/WC/1111363287)
2 595976 Sanat kumar pal 03/05/2020~~09/05/2020~~7 6 AMALDIHA- CHARA GAH NIRMAN (3303001086/WC/1111363287)
3 947007 12/05/2020~~23/05/2020~~12 11 AMALDIHA- BANDHA TALAB GAHARIKARN (3303001086/WC/1111381647)
4 947008 Rani pal 23/05/2020~~03/06/2020~~12 11 AMALDIHA- BANDHA TALAB GAHARIKARN (3303001086/WC/1111381647)
5 1659542 Sanat kumar pal 03/06/2020~~09/06/2020~~7 6 AMALDIHA - NIJI DABARI NIRMAN(JIVAN/UMERAM) (3303001086/IF/1111430878)
6 1659533 Rani pal 04/06/2020~~09/06/2020~~6 6 AMALDIHA - NIJI DABARI NIRMAN(JIVAN/UMERAM) (3303001086/IF/1111430878)
7 1928290 10/06/2020~~23/06/2020~~14 12 AMALDIHA - NIJI DABARI NIRMAN(JIVAN/UMERAM) (3303001086/IF/1111430878)
8 1928289 Sanat kumar pal 10/06/2020~~23/06/2020~~14 12 AMALDIHA - NIJI DABARI NIRMAN(JIVAN/UMERAM) (3303001086/IF/1111430878)
9 2161916 Rani pal 27/06/2020~~03/07/2020~~7 6 AMALDIHA - CONTINUOUS CONTOUR TRENCH (3303001086/LD/1111328107)
10 2161915 Sanat kumar pal 27/06/2020~~03/07/2020~~7 6 AMALDIHA - CONTINUOUS CONTOUR TRENCH (3303001086/LD/1111328107)
11 2195622 Rani pal 07/07/2020~~13/07/2020~~7 6 AMALDIHA - CONTINUOUS CONTOUR TRENCH (3303001086/LD/1111328107)
12 2195621 Sanat kumar pal 07/07/2020~~13/07/2020~~7 6 AMALDIHA - CONTINUOUS CONTOUR TRENCH (3303001086/LD/1111328107)
13 86875 Rani pal 04/04/2021~~17/04/2021~~14 12 AMALDIHA - NAYA TALAB NIRMAN - PRAHALAD KE KHET KE PASS (3303001086/WC/1111469419)
14 86874 Sanat kumar pal 04/04/2021~~17/04/2021~~14 12 AMALDIHA - NAYA TALAB NIRMAN - PRAHALAD KE KHET KE PASS (3303001086/WC/1111469419)
15 1865052 Rani pal 12/01/2022~~18/01/2022~~7 6 AMALDIHA -NIJI DABARI NIRMAN- UMERAM/MAHASINGH (3303001002/IF/GIS/216452)
16 1865051 Sanat kumar pal 12/01/2022~~18/01/2022~~7 6 AMALDIHA -NIJI DABARI NIRMAN- UMERAM/MAHASINGH (3303001002/IF/GIS/216452)
17 1952767 Rani pal 21/01/2022~~27/01/2022~~7 6 AMALDIHA- ROAD KINARE TALAB GAHARIKARAN (3303001086/WC/GIS/209758)
18 1952766 Sanat kumar pal 21/01/2022~~27/01/2022~~7 6 AMALDIHA- ROAD KINARE TALAB GAHARIKARAN (3303001086/WC/GIS/209758)
19 2073291 Rani pal 28/01/2022~~10/02/2022~~14 12 AMALDIHA -NIJI DABARI NIRMAN- UMERAM/MAHASINGH (3303001002/IF/GIS/216452)
20 2073290 Sanat kumar pal 28/01/2022~~10/02/2022~~14 12 AMALDIHA -NIJI DABARI NIRMAN- UMERAM/MAHASINGH (3303001002/IF/GIS/216452)
21 2405954 Rani pal 12/02/2022~~18/02/2022~~7 6 AMALDIHA- GOUTHAN KE PASS TALAB GAHARIKARAN (3303001086/WC/GIS/209761)
22 2405953 Sanat kumar pal 12/02/2022~~18/02/2022~~7 6 AMALDIHA- GOUTHAN KE PASS TALAB GAHARIKARAN (3303001086/WC/GIS/209761)
23 2570372 Rani pal 19/02/2022~~04/03/2022~~14 12 AMALDIHA - NAYA TALAB NIRMAN GULLY CHECK KE PASS (3303001086/WC/1111496549)
24 2570371 Sanat kumar pal 19/02/2022~~04/03/2022~~14 18 AMALDIHA - NAYA TALAB NIRMAN GULLY CHECK KE PASS (3303001086/WC/1111496549)
25 2900038 Rani pal 05/03/2022~~18/03/2022~~14 12 AMALDIHA - NAYA TALAB NIRMAN GULLY CHECK KE PASS (3303001086/WC/1111496549)
26 2900037 Sanat kumar pal 05/03/2022~~18/03/2022~~14 12 AMALDIHA - NAYA TALAB NIRMAN GULLY CHECK KE PASS (3303001086/WC/1111496549)
27 3200915 Rani pal 22/03/2022~~28/03/2022~~7 6 AMALDIHA- GOUTHAN KE PASS TALAB GAHARIKARAN (3303001086/WC/GIS/209761)
28 3200914 Sanat kumar pal 22/03/2022~~28/03/2022~~7 12 AMALDIHA- GOUTHAN KE PASS TALAB GAHARIKARAN (3303001086/WC/GIS/209761)
29 125211 Rani pal 10/05/2022~~16/05/2022~~7 6 AMALDIHA- GOUTHAN KE PASS TALAB GAHARIKARAN (3303001086/WC/GIS/209761)
30 156666 Sanat kumar pal 04/04/2024~~10/04/2024~~7 7 AMALDIHA- SHEETAL KE KHET SE BANDHA TAK KACHCHI NALI NIRMAN KARYA (3303001086/IC/GIS/771576)

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 Rani pal 03/05/2020 6 AMALDIHA- CHARA GAH NIRMAN (3303001086/WC/1111363287) 5912 864 0
2 Sanat kumar pal 03/05/2020 6 AMALDIHA- CHARA GAH NIRMAN (3303001086/WC/1111363287) 5912 864 0
3 Sanat kumar pal 10/05/2020 4 AMALDIHA- BANDHA TALAB GAHARIKARN (3303001086/WC/1111381647) 8419 680 0
4 Sanat kumar pal 17/05/2020 4 AMALDIHA- BANDHA TALAB GAHARIKARN (3303001086/WC/1111381647) 8423 560 0
5 Rani pal 23/05/2020 6 AMALDIHA - NIJI DABARI NIRMAN(JIVAN/UMERAM) (3303001086/IF/1111430878) 14944 1140 0
6 Sanat kumar pal 03/06/2020 6 AMALDIHA - NIJI DABARI NIRMAN(JIVAN/UMERAM) (3303001086/IF/1111430878) 14944 1140 0
7 Rani pal 10/06/2020 6 AMALDIHA - NIJI DABARI NIRMAN(JIVAN/UMERAM) (3303001086/IF/1111430878) 17647 1140 0
8 Sanat kumar pal 10/06/2020 6 AMALDIHA - NIJI DABARI NIRMAN(JIVAN/UMERAM) (3303001086/IF/1111430878) 17647 1140 0
9 Rani pal 17/06/2020 3 AMALDIHA - NIJI DABARI NIRMAN(JIVAN/UMERAM) (3303001086/IF/1111430878) 17653 570 0
10 Sanat kumar pal 17/06/2020 3 AMALDIHA - NIJI DABARI NIRMAN(JIVAN/UMERAM) (3303001086/IF/1111430878) 17653 570 0
Sub Total FY 2021 50 8668 0
11 Rani pal 12/01/2022 6 AMALDIHA -NIJI DABARI NIRMAN- UMERAM/MAHASINGH (3303001002/IF/GIS/216452) 15219 720 0
12 Sanat kumar pal 12/01/2022 6 AMALDIHA -NIJI DABARI NIRMAN- UMERAM/MAHASINGH (3303001002/IF/GIS/216452) 15219 720 0
13 Rani pal 21/01/2022 6 AMALDIHA- ROAD KINARE TALAB GAHARIKARAN (3303001086/WC/GIS/209758) 16147 756 0
14 Sanat kumar pal 21/01/2022 6 AMALDIHA- ROAD KINARE TALAB GAHARIKARAN (3303001086/WC/GIS/209758) 16147 756 0
15 Rani pal 28/01/2022 6 AMALDIHA -NIJI DABARI NIRMAN- UMERAM/MAHASINGH (3303001002/IF/GIS/216452) 17028 1158 0
16 Sanat kumar pal 28/01/2022 6 AMALDIHA -NIJI DABARI NIRMAN- UMERAM/MAHASINGH (3303001002/IF/GIS/216452) 17028 1158 0
17 Rani pal 28/01/2022 6 AMALDIHA -NIJI DABARI NIRMAN- UMERAM/MAHASINGH (3303001002/IF/GIS/216452) 17072 1158 0
18 Sanat kumar pal 28/01/2022 6 AMALDIHA -NIJI DABARI NIRMAN- UMERAM/MAHASINGH (3303001002/IF/GIS/216452) 17072 1158 0
19 Rani pal 12/02/2022 6 AMALDIHA- GOUTHAN KE PASS TALAB GAHARIKARAN (3303001086/WC/GIS/209761) 19167 756 0
20 Sanat kumar pal 12/02/2022 6 AMALDIHA- GOUTHAN KE PASS TALAB GAHARIKARAN (3303001086/WC/GIS/209761) 19166 756 0
21 Rani pal 19/02/2022 6 AMALDIHA - NAYA TALAB NIRMAN GULLY CHECK KE PASS (3303001086/WC/1111496549) 21339 1140 0
22 Sanat kumar pal 19/02/2022 6 AMALDIHA - NAYA TALAB NIRMAN GULLY CHECK KE PASS (3303001086/WC/1111496549) 21339 1140 0
23 Rani pal 26/02/2022 5 AMALDIHA - NAYA TALAB NIRMAN GULLY CHECK KE PASS (3303001086/WC/1111496549) 21346 815 0
24 Sanat kumar pal 26/02/2022 5 AMALDIHA - NAYA TALAB NIRMAN GULLY CHECK KE PASS (3303001086/WC/1111496549) 21346 815 0
25 Rani pal 05/03/2022 6 AMALDIHA - NAYA TALAB NIRMAN GULLY CHECK KE PASS (3303001086/WC/1111496549) 24022 978 0
26 Sanat kumar pal 05/03/2022 6 AMALDIHA - NAYA TALAB NIRMAN GULLY CHECK KE PASS (3303001086/WC/1111496549) 24022 978 0
27 Rani pal 12/03/2022 6 AMALDIHA - NAYA TALAB NIRMAN GULLY CHECK KE PASS (3303001086/WC/1111496549) 24033 1026 0
28 Sanat kumar pal 12/03/2022 6 AMALDIHA - NAYA TALAB NIRMAN GULLY CHECK KE PASS (3303001086/WC/1111496549) 24033 1026 0
29 Rani pal 22/03/2022 6 AMALDIHA- GOUTHAN KE PASS TALAB GAHARIKARAN (3303001086/WC/GIS/209761) 25108 840 0
30 Sanat kumar pal 22/03/2022 2 AMALDIHA- GOUTHAN KE PASS TALAB GAHARIKARAN (3303001086/WC/GIS/209761) 25108 280 0
Sub Total FY 2122 114 18134 0