Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-050-001/289 Family Id: 289
Name of Head of Household: Santosh
Name of Father/Husband: Mohan
Category: OTH
Date of Registration: 1/1/2017
Address:
Villages:
Panchayat: डगनिया
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 289
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Santosh Male 39 Bank of Baroda
2 Anshu Female 37 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 42180 Anshu 03/04/2017~~09/04/2017~~7 6
2 42179 Santosh 03/04/2017~~09/04/2017~~7 6
3 154384 Anshu 12/04/2017~~18/04/2017~~7 6
4 154383 Santosh 12/04/2017~~18/04/2017~~7 6
5 371532 Anshu 28/04/2017~~30/04/2017~~3 3
6 371531 Santosh 28/04/2017~~30/04/2017~~3 3
7 376694 Anshu 02/05/2017~~08/05/2017~~7 6
8 376693 Santosh 02/05/2017~~08/05/2017~~7 6
9 727957 Anshu 19/05/2017~~08/06/2017~~21 18
10 727956 Santosh 19/05/2017~~08/06/2017~~21 18
11 2106585 Anshu 05/03/2018~~11/03/2018~~7 6
12 2106584 Santosh 05/03/2018~~11/03/2018~~7 6
13 2178561 Anshu 12/03/2018~~25/03/2018~~14 12
14 2178560 Santosh 12/03/2018~~25/03/2018~~14 12
15 346439 Anshu 17/04/2018~~30/04/2018~~14 12
16 346438 Santosh 17/04/2018~~30/04/2018~~14 12
17 488181 Anshu 02/05/2018~~15/05/2018~~14 12
18 488180 Santosh 02/05/2018~~15/05/2018~~14 12
19 1511165 Anshu 20/06/2018~~30/06/2018~~11 10
20 1511164 Santosh 20/06/2018~~30/06/2018~~11 10
21 330018 Anshu 15/04/2019~~21/04/2019~~7 6
22 330017 Santosh 15/04/2019~~21/04/2019~~7 6
23 1389493 Anshu 06/06/2019~~08/06/2019~~3 3
24 1389492 Santosh 06/06/2019~~08/06/2019~~3 3
25 2882588 Anshu 16/03/2020~~29/03/2020~~14 12
26 2882587 Santosh 16/03/2020~~29/03/2020~~14 12
27 955481 Anshu 12/05/2020~~01/06/2020~~21 18
28 955480 Santosh 12/05/2020~~01/06/2020~~21 18
29 1816617 Anshu 08/06/2020~~14/06/2020~~7 6
30 1816616 Santosh 08/06/2020~~14/06/2020~~7 6
31 3671145 Anshu 02/03/2021~~22/03/2021~~21 18
32 3671144 Santosh 02/03/2021~~22/03/2021~~21 18
33 1429689 Anshu 26/12/2022~~06/01/2023~~12 11
34 1429685 Santosh 26/12/2022~~06/01/2023~~12 11
35 1919236 Anshu 28/01/2023~~08/02/2023~~12 11
36 1919235 Santosh 28/01/2023~~08/02/2023~~12 11
37 2247587 Anshu 15/02/2023~~26/02/2023~~12 11
38 2247586 Santosh 15/02/2023~~26/02/2023~~12 11
39 2769736 Anshu 14/03/2023~~25/03/2023~~12 11
40 2769735 Santosh 14/03/2023~~25/03/2023~~12 11
41 2449567 13/02/2024~~24/02/2024~~12 11
42 2814212 05/03/2024~~19/03/2024~~15 15

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 42180 Anshu 03/04/2017~~09/04/2017~~7 6 Karha Para Gauthan Se Lekar Gangadhar Ke Khet Tak Mitti Murum Karya (3303003050/RC/381175078)
2 42179 Santosh 03/04/2017~~09/04/2017~~7 6 Karha Para Gauthan Se Lekar Gangadhar Ke Khet Tak Mitti Murum Karya (3303003050/RC/381175078)
3 154384 Anshu 12/04/2017~~18/04/2017~~7 6 Karha Para Gauthan Se Lekar Gangadhar Ke Khet Tak Mitti Murum Karya (3303003050/RC/381175078)
4 154383 Santosh 12/04/2017~~18/04/2017~~7 6 Karha Para Gauthan Se Lekar Gangadhar Ke Khet Tak Mitti Murum Karya (3303003050/RC/381175078)
5 371532 Anshu 28/04/2017~~30/04/2017~~3 3 SEVA KE DHANHA SE LEKAR STAP DEM TAK TARNALI NIRMAN KARYA (3303003050/IC/929814)
6 371531 Santosh 28/04/2017~~30/04/2017~~3 3 SEVA KE DHANHA SE LEKAR STAP DEM TAK TARNALI NIRMAN KARYA (3303003050/IC/929814)
7 376694 Anshu 02/05/2017~~08/05/2017~~7 6 MURLI KE KHET SE LEKAR THANU KE KHET TAK TARNALI NIRMAN KARYA (3303003050/IC/929815)
8 376693 Santosh 02/05/2017~~08/05/2017~~7 6 MURLI KE KHET SE LEKAR THANU KE KHET TAK TARNALI NIRMAN KARYA (3303003050/IC/929815)
9 727957 Anshu 19/05/2017~~08/06/2017~~21 18 MOHAN KE GHAR SE PANCHAYAT BHAVAN HOTE HUYE MUKHYA MARG TAK MITTI MURUM KARYA (3303003050/RC/381177961)
10 727956 Santosh 19/05/2017~~08/06/2017~~21 18 MOHAN KE GHAR SE PANCHAYAT BHAVAN HOTE HUYE MUKHYA MARG TAK MITTI MURUM KARYA (3303003050/RC/381177961)
11 2106585 Anshu 05/03/2018~~11/03/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1645872 (3303003050/IF/IAY/474381)
12 2106584 Santosh 05/03/2018~~11/03/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1645872 (3303003050/IF/IAY/474381)
13 2178561 Anshu 12/03/2018~~25/03/2018~~14 12 NAKHRU KE KHET SE LEKAR MIDDLE SCHOOL TAK TARNALI (DANGANIYA) (3303003050/IC/1111303436)
14 2178560 Santosh 12/03/2018~~25/03/2018~~14 12 NAKHRU KE KHET SE LEKAR MIDDLE SCHOOL TAK TARNALI (DANGANIYA) (3303003050/IC/1111303436)
15 346439 Anshu 17/04/2018~~30/04/2018~~14 12 satruhan ke ghar se lekar gariba ke ghar tak tar nali nirman karya (daganiya) (3303003050/IC/1111303432)
16 346438 Santosh 17/04/2018~~30/04/2018~~14 12 satruhan ke ghar se lekar gariba ke ghar tak tar nali nirman karya (daganiya) (3303003050/IC/1111303432)
17 488181 Anshu 02/05/2018~~15/05/2018~~14 12 NIJI DABRI NIRMAN KARYA SAVITRI BAI/KAVAL SINGH (DANGANIYA) (3303003050/WC/1111311843)
18 488180 Santosh 02/05/2018~~15/05/2018~~14 12 NIJI DABRI NIRMAN KARYA SAVITRI BAI/KAVAL SINGH (DANGANIYA) (3303003050/WC/1111311843)
19 1511165 Anshu 20/06/2018~~30/06/2018~~11 10 purana talab gahrikaran (danganiya) (3303003050/WC/1111313895)
20 1511164 Santosh 20/06/2018~~30/06/2018~~11 10 purana talab gahrikaran (danganiya) (3303003050/WC/1111313895)
21 330018 Anshu 15/04/2019~~21/04/2019~~7 6 niji dabari nirman (ghanshayam/motiram) (3303003050/IF/1111366286)
22 330017 Santosh 15/04/2019~~21/04/2019~~7 6 niji dabari nirman (ghanshayam/motiram) (3303003050/IF/1111366286)
23 1389493 Anshu 06/06/2019~~08/06/2019~~3 3 paithu talab gahrikaran kary (3303003013/WC/1111349726)
24 1389492 Santosh 06/06/2019~~08/06/2019~~3 3 paithu talab gahrikaran kary (3303003013/WC/1111349726)
25 2882588 Anshu 16/03/2020~~29/03/2020~~14 12 gangadhar ke khet se lekar bhart k khet tak nala gaharikaran kary (3303003050/IC/1111327078)
26 2882587 Santosh 16/03/2020~~29/03/2020~~14 12 gangadhar ke khet se lekar bhart k khet tak nala gaharikaran kary (3303003050/IC/1111327078)
27 955481 Anshu 12/05/2020~~01/06/2020~~21 18 Bandh gaharikaran kary (3303003050/WC/1111461443)
28 955480 Santosh 12/05/2020~~01/06/2020~~21 18 Bandh gaharikaran kary (3303003050/WC/1111461443)
29 1816617 Anshu 08/06/2020~~14/06/2020~~7 6 seva ke khet s lekar savitri ke khet tak nala gaharikaran aur safai kary (3303003050/IC/1111327079)
30 1816616 Santosh 08/06/2020~~14/06/2020~~7 6 seva ke khet s lekar savitri ke khet tak nala gaharikaran aur safai kary (3303003050/IC/1111327079)
31 3671145 Anshu 02/03/2021~~22/03/2021~~21 18 murli ke khet ke pass talab gaharikaran kary (3303003050/WC/1111491957)
32 3671144 Santosh 02/03/2021~~22/03/2021~~21 18 murli ke khet ke pass talab gaharikaran kary (3303003050/WC/1111491957)
33 1429689 Anshu 26/12/2022~~06/01/2023~~12 23 DAGANIA MED BANDHAN EVAM SAMTALIKATAN KARY SANTOSHKUMAR/MOHAN (3303003050/IF/GIS/491942)
34 1429685 Santosh 26/12/2022~~06/01/2023~~12 20 DAGANIA MED BANDHAN EVAM SAMTALIKATAN KARY SANTOSHKUMAR/MOHAN (3303003050/IF/GIS/491942)
35 1919236 Anshu 28/01/2023~~08/02/2023~~12 11 DAGANIA MED BANDHAN EVAM SAMTALIKATAN KARY SANTOSHKUMAR/MOHAN (3303003050/IF/GIS/491942)
36 1919235 Santosh 28/01/2023~~08/02/2023~~12 11 DAGANIA MED BANDHAN EVAM SAMTALIKATAN KARY SANTOSHKUMAR/MOHAN (3303003050/IF/GIS/491942)
37 2247587 Anshu 15/02/2023~~26/02/2023~~12 11 DAGANIA MED BANDHAN EVAM SAMTALIKATAN KARY OMPRAKASH/MAKHAN (3303003050/IF/GIS/491932)
38 2247586 Santosh 15/02/2023~~26/02/2023~~12 11 DAGANIA MED BANDHAN EVAM SAMTALIKATAN KARY OMPRAKASH/MAKHAN (3303003050/IF/GIS/491932)
39 2769736 Anshu 14/03/2023~~25/03/2023~~12 11 DAGANIA MED BANDHAN EVAM SAMTALIKATAN KARY JHAGGAR/MADAN (3303003050/IF/GIS/491937)
40 2769735 Santosh 14/03/2023~~25/03/2023~~12 11 DAGANIA MED BANDHAN EVAM SAMTALIKATAN KARY JHAGGAR/MADAN (3303003050/IF/GIS/491937)
41 2449567 13/02/2024~~24/02/2024~~12 11 डंगनिया - सार्वजानिक डबरी निर्माण कार्य (3303003050/WC/GIS/704084)
42 2814212 05/03/2024~~19/03/2024~~15 15 डंगनिया - सार्वजानिक डबरी निर्माण कार्य (3303003050/WC/GIS/704084)

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 Anshu 28/04/2017 3 SEVA KE DHANHA SE LEKAR STAP DEM TAK TARNALI NIRMAN KARYA (3303003050/IC/929814) 2543 516 0
2 Santosh 28/04/2017 3 SEVA KE DHANHA SE LEKAR STAP DEM TAK TARNALI NIRMAN KARYA (3303003050/IC/929814) 2543 516 0
3 Anshu 02/05/2017 3 MURLI KE KHET SE LEKAR THANU KE KHET TAK TARNALI NIRMAN KARYA (3303003050/IC/929815) 2653 516 0
4 Santosh 02/05/2017 3 MURLI KE KHET SE LEKAR THANU KE KHET TAK TARNALI NIRMAN KARYA (3303003050/IC/929815) 2653 516 0
5 Santosh 19/05/2017 6 MOHAN KE GHAR SE PANCHAYAT BHAVAN HOTE HUYE MUKHYA MARG TAK MITTI MURUM KARYA (3303003050/RC/381177961) 5467 1032 0
6 Anshu 05/03/2018 6 Construction of IAY House -IAY REG. NO. CH1645872 (3303003050/IF/IAY/474381) 28675 1002 0
7 Santosh 05/03/2018 6 Construction of IAY House -IAY REG. NO. CH1645872 (3303003050/IF/IAY/474381) 28675 1002 0
Sub Total FY 1718 30 5100 0
8 Anshu 26/12/2022 12 DAGANIA MED BANDHAN EVAM SAMTALIKATAN KARY SANTOSHKUMAR/MOHAN (3303003050/IF/GIS/491942) 8775 1560 0
9 Santosh 26/12/2022 12 DAGANIA MED BANDHAN EVAM SAMTALIKATAN KARY SANTOSHKUMAR/MOHAN (3303003050/IF/GIS/491942) 8775 1560 0
10 Anshu 28/01/2023 12 DAGANIA MED BANDHAN EVAM SAMTALIKATAN KARY SANTOSHKUMAR/MOHAN (3303003050/IF/GIS/491942) 12297 1716 0
11 Santosh 28/01/2023 12 DAGANIA MED BANDHAN EVAM SAMTALIKATAN KARY SANTOSHKUMAR/MOHAN (3303003050/IF/GIS/491942) 12297 1716 0
12 Anshu 15/02/2023 12 DAGANIA MED BANDHAN EVAM SAMTALIKATAN KARY OMPRAKASH/MAKHAN (3303003050/IF/GIS/491932) 15708 1500 0
13 Santosh 15/02/2023 12 DAGANIA MED BANDHAN EVAM SAMTALIKATAN KARY OMPRAKASH/MAKHAN (3303003050/IF/GIS/491932) 15708 1500 0
14 Anshu 14/03/2023 12 DAGANIA MED BANDHAN EVAM SAMTALIKATAN KARY JHAGGAR/MADAN (3303003050/IF/GIS/491937) 19657 2076 0
15 Santosh 14/03/2023 12 DAGANIA MED BANDHAN EVAM SAMTALIKATAN KARY JHAGGAR/MADAN (3303003050/IF/GIS/491937) 19657 2076 0
Sub Total FY 2223 96 13704 0