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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-13-001-034-001/542 Family Id: 542
Name of Head of Household: Sanatan Pradhan
Name of Father/Husband: Ishwar
Category: OTH
Date of Registration: 1/22/2024
Address:
Villages:
Panchayat: DARRIDIH
Block: Dharamjaigarh
District: RAIGARH(CHHATTISGARH)
Whether BPL Family: NO Family Id: 542
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sanatan Pradhan Male 30 CHHATISGARH GRAMIN BANK
2 Rajni Pradhan Female 28 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 1142800 Rajni Pradhan 28/02/2024~~05/03/2024~~7 7
2 1142799 Sanatan Pradhan 28/02/2024~~05/03/2024~~7 7
3 1183154 Rajni Pradhan 06/03/2024~~12/03/2024~~7 7
4 1183153 Sanatan Pradhan 06/03/2024~~12/03/2024~~7 7
5 1231916 Rajni Pradhan 13/03/2024~~19/03/2024~~7 7
6 1231915 Sanatan Pradhan 13/03/2024~~19/03/2024~~7 7
7 1277731 Rajni Pradhan 20/03/2024~~26/03/2024~~7 7
8 1277730 Sanatan Pradhan 20/03/2024~~26/03/2024~~7 7
9 1312422 Rajni Pradhan 27/03/2024~~31/03/2024~~5 5
10 1312421 Sanatan Pradhan 27/03/2024~~31/03/2024~~5 5
11 11773 Rajni Pradhan 01/04/2024~~10/04/2024~~10 10
12 11772 Sanatan Pradhan 01/04/2024~~10/04/2024~~10 10
13 89314 11/04/2024~~16/04/2024~~6 6
14 145640 Rajni Pradhan 17/04/2024~~23/04/2024~~7 7
15 145639 Sanatan Pradhan 17/04/2024~~23/04/2024~~7 7
16 211035 Rajni Pradhan 24/04/2024~~27/04/2024~~4 4
17 211034 Sanatan Pradhan 24/04/2024~~27/04/2024~~4 4
18 239994 Rajni Pradhan 29/04/2024~~04/05/2024~~6 6
19 239993 Sanatan Pradhan 29/04/2024~~04/05/2024~~6 6
20 297605 Rajni Pradhan 06/05/2024~~11/05/2024~~6 6
21 297604 Sanatan Pradhan 06/05/2024~~11/05/2024~~6 6
22 371850 Rajni Pradhan 13/05/2024~~18/05/2024~~6 6
23 371849 Sanatan Pradhan 13/05/2024~~18/05/2024~~6 6
24 452897 Rajni Pradhan 20/05/2024~~25/05/2024~~6 6
25 452896 Sanatan Pradhan 20/05/2024~~25/05/2024~~6 6
26 521180 27/05/2024~~01/06/2024~~6 6

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 1142800 Rajni Pradhan 28/02/2024~~05/03/2024~~7 7 ANGANBADI BHAVAN NIRMAN KARY KHALBORA ,GP-DARRIDIH, (L-1.484,M-5.066) (3313001034/AV/1111459387)
2 1142799 Sanatan Pradhan 28/02/2024~~05/03/2024~~7 7 ANGANBADI BHAVAN NIRMAN KARY KHALBORA ,GP-DARRIDIH, (L-1.484,M-5.066) (3313001034/AV/1111459387)
3 1183154 Rajni Pradhan 06/03/2024~~12/03/2024~~7 7 AHATA NIRMAN KARYA PRATHMIK SHALA KHALBORAA AND MILK PROSESENG CENTER ME BHAG 1 (3313001034/AV/1111446933)
4 1183153 Sanatan Pradhan 06/03/2024~~12/03/2024~~7 7 AHATA NIRMAN KARYA PRATHMIK SHALA KHALBORAA AND MILK PROSESENG CENTER ME BHAG 1 (3313001034/AV/1111446933)
5 1231916 Rajni Pradhan 13/03/2024~~19/03/2024~~7 7 ANGANBADI BHAVAN NIRMAN KARY KHALBORA ,GP-DARRIDIH, (L-1.484,M-5.066) (3313001034/AV/1111459387)
6 1231915 Sanatan Pradhan 13/03/2024~~19/03/2024~~7 7 bakri shed nirman kary dhansingh / baldev (FRA) (3313001034/IF/1111822888)
7 1277731 Rajni Pradhan 20/03/2024~~26/03/2024~~7 7 bakri shed nirman kary dharamsingh / dhaneeram (FRA) (3313001034/IF/1111822882)
8 1277730 Sanatan Pradhan 20/03/2024~~26/03/2024~~7 7 bakri shed nirman kary dharamsingh / dhaneeram (FRA) (3313001034/IF/1111822882)
9 1312422 Rajni Pradhan 27/03/2024~~31/03/2024~~5 5 ANGANBADI BHAVAN NIRMAN KARY KHALBORA ,GP-DARRIDIH, (L-1.484,M-5.066) (3313001034/AV/1111459387)
10 1312421 Sanatan Pradhan 27/03/2024~~31/03/2024~~5 5 ANGANBADI BHAVAN NIRMAN KARY KHALBORA ,GP-DARRIDIH, (L-1.484,M-5.066) (3313001034/AV/1111459387)
11 11773 Rajni Pradhan 01/04/2024~~10/04/2024~~10 10 ANGANBADI BHAVAN NIRMAN KARY KHALBORA ,GP-DARRIDIH, (L-1.484,M-5.066) (3313001034/AV/1111459387)
12 11772 Sanatan Pradhan 01/04/2024~~10/04/2024~~10 10 ANGANBADI BHAVAN NIRMAN KARY KHALBORA ,GP-DARRIDIH, (L-1.484,M-5.066) (3313001034/AV/1111459387)
13 89314 11/04/2024~~16/04/2024~~6 6 ANGANBADI BHAVAN NIRMAN KARY KHALBORA ,GP-DARRIDIH, (L-1.484,M-5.066) (3313001034/AV/1111459387)
14 145640 Rajni Pradhan 17/04/2024~~23/04/2024~~7 7 ANGANBADI BHAVAN NIRMAN KARY KHALBORA ,GP-DARRIDIH, (L-1.484,M-5.066) (3313001034/AV/1111459387)
15 145639 Sanatan Pradhan 17/04/2024~~23/04/2024~~7 7 ANGANBADI BHAVAN NIRMAN KARY KHALBORA ,GP-DARRIDIH, (L-1.484,M-5.066) (3313001034/AV/1111459387)
16 211035 Rajni Pradhan 24/04/2024~~27/04/2024~~4 4 LAND LEVELLING WORK SUKLAL / SMARU (FRA+ ST), GP- DARRIDIH,FY 2021-22 (3313001034/IF/1111598812)
17 211034 Sanatan Pradhan 24/04/2024~~27/04/2024~~4 4 LAND LEVELLING WORK SUKLAL / SMARU (FRA+ ST), GP- DARRIDIH,FY 2021-22 (3313001034/IF/1111598812)
18 239994 Rajni Pradhan 29/04/2024~~04/05/2024~~6 6 bakri shed nirman kary puniram/premsay FRA (3313001034/IF/1111838970)
19 239993 Sanatan Pradhan 29/04/2024~~04/05/2024~~6 6 bakri shed nirman kary puniram/premsay FRA (3313001034/IF/1111838970)
20 297605 Rajni Pradhan 06/05/2024~~11/05/2024~~6 6 bakri shed nirman kary urmila / pawan kumar (FRA) (3313001034/IF/1111839196)
21 297604 Sanatan Pradhan 06/05/2024~~11/05/2024~~6 6 bakri shed nirman kary urmila / pawan kumar (FRA) (3313001034/IF/1111839196)
22 371850 Rajni Pradhan 13/05/2024~~18/05/2024~~6 6 LAND LEVELLING WORK SUKLAL / SMARU (FRA+ ST), GP- DARRIDIH,FY 2021-22 (3313001034/IF/1111598812)
23 371849 Sanatan Pradhan 13/05/2024~~18/05/2024~~6 6 LAND LEVELLING WORK SUKLAL / SMARU (FRA+ ST), GP- DARRIDIH,FY 2021-22 (3313001034/IF/1111598812)
24 452897 Rajni Pradhan 20/05/2024~~25/05/2024~~6 6 Murgi palan shade nirman karya jagannath/ shankar FRA (3313001034/IF/1111839397)
25 452896 Sanatan Pradhan 20/05/2024~~25/05/2024~~6 6 Murgi palan shade nirman karya jagannath/ shankar FRA (3313001034/IF/1111839397)
26 521180 27/05/2024~~01/06/2024~~6 6 LAND LEVELLING WORK SUKLAL / SMARU (FRA+ ST), GP- DARRIDIH,FY 2021-22 (3313001034/IF/1111598812)

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 Rajni Pradhan 28/02/2024 7 ANGANBADI BHAVAN NIRMAN KARY KHALBORA ,GP-DARRIDIH, (L-1.484,M-5.066) (3313001034/AV/1111459387) 27399 1547 0
2 Sanatan Pradhan 28/02/2024 7 ANGANBADI BHAVAN NIRMAN KARY KHALBORA ,GP-DARRIDIH, (L-1.484,M-5.066) (3313001034/AV/1111459387) 27399 1547 0
3 Rajni Pradhan 06/03/2024 7 AHATA NIRMAN KARYA PRATHMIK SHALA KHALBORAA AND MILK PROSESENG CENTER ME BHAG 1 (3313001034/AV/1111446933) 28174 1547 0
4 Sanatan Pradhan 06/03/2024 7 AHATA NIRMAN KARYA PRATHMIK SHALA KHALBORAA AND MILK PROSESENG CENTER ME BHAG 1 (3313001034/AV/1111446933) 28174 1547 0
5 Rajni Pradhan 13/03/2024 4 ANGANBADI BHAVAN NIRMAN KARY KHALBORA ,GP-DARRIDIH, (L-1.484,M-5.066) (3313001034/AV/1111459387) 29331 884 0
6 Sanatan Pradhan 13/03/2024 7 bakri shed nirman kary dhansingh / baldev (FRA) (3313001034/IF/1111822888) 29332 1547 0
7 Rajni Pradhan 20/03/2024 7 bakri shed nirman kary dharamsingh / dhaneeram (FRA) (3313001034/IF/1111822882) 30060 1547 0
8 Sanatan Pradhan 20/03/2024 7 bakri shed nirman kary dharamsingh / dhaneeram (FRA) (3313001034/IF/1111822882) 30060 1547 0
9 Rajni Pradhan 27/03/2024 4 ANGANBADI BHAVAN NIRMAN KARY KHALBORA ,GP-DARRIDIH, (L-1.484,M-5.066) (3313001034/AV/1111459387) 30823 884 0
10 Sanatan Pradhan 27/03/2024 4 ANGANBADI BHAVAN NIRMAN KARY KHALBORA ,GP-DARRIDIH, (L-1.484,M-5.066) (3313001034/AV/1111459387) 30823 884 0
Sub Total FY 2324 61 13481 0
11 Rajni Pradhan 01/04/2024 6 ANGANBADI BHAVAN NIRMAN KARY KHALBORA ,GP-DARRIDIH, (L-1.484,M-5.066) (3313001034/AV/1111459387) 681 1458 0
12 Sanatan Pradhan 01/04/2024 6 ANGANBADI BHAVAN NIRMAN KARY KHALBORA ,GP-DARRIDIH, (L-1.484,M-5.066) (3313001034/AV/1111459387) 681 1458 0
13 Rajni Pradhan 10/04/2024 1 ANGANBADI BHAVAN NIRMAN KARY KHALBORA ,GP-DARRIDIH, (L-1.484,M-5.066) (3313001034/AV/1111459387) 1103 243 0
14 Sanatan Pradhan 10/04/2024 7 ANGANBADI BHAVAN NIRMAN KARY KHALBORA ,GP-DARRIDIH, (L-1.484,M-5.066) (3313001034/AV/1111459387) 1103 1701 0
15 Rajni Pradhan 17/04/2024 6 ANGANBADI BHAVAN NIRMAN KARY KHALBORA ,GP-DARRIDIH, (L-1.484,M-5.066) (3313001034/AV/1111459387) 1987 90 0
16 Sanatan Pradhan 17/04/2024 6 ANGANBADI BHAVAN NIRMAN KARY KHALBORA ,GP-DARRIDIH, (L-1.484,M-5.066) (3313001034/AV/1111459387) 1987 90 0
17 Rajni Pradhan 24/04/2024 4 LAND LEVELLING WORK SUKLAL / SMARU (FRA+ ST), GP- DARRIDIH,FY 2021-22 (3313001034/IF/1111598812) 3780 20 0
18 Sanatan Pradhan 24/04/2024 4 LAND LEVELLING WORK SUKLAL / SMARU (FRA+ ST), GP- DARRIDIH,FY 2021-22 (3313001034/IF/1111598812) 3780 20 0
19 Rajni Pradhan 29/04/2024 6 bakri shed nirman kary puniram/premsay FRA (3313001034/IF/1111838970) 4837 207.36 0
20 Sanatan Pradhan 29/04/2024 6 bakri shed nirman kary puniram/premsay FRA (3313001034/IF/1111838970) 4837 207.36 0
21 Rajni Pradhan 06/05/2024 6 bakri shed nirman kary urmila / pawan kumar (FRA) (3313001034/IF/1111839196) 5782 1458 0
22 Sanatan Pradhan 06/05/2024 6 bakri shed nirman kary urmila / pawan kumar (FRA) (3313001034/IF/1111839196) 5782 1458 0
23 Rajni Pradhan 13/05/2024 6 LAND LEVELLING WORK SUKLAL / SMARU (FRA+ ST), GP- DARRIDIH,FY 2021-22 (3313001034/IF/1111598812) 7656 12 0
24 Sanatan Pradhan 13/05/2024 6 LAND LEVELLING WORK SUKLAL / SMARU (FRA+ ST), GP- DARRIDIH,FY 2021-22 (3313001034/IF/1111598812) 7656 12 0
25 Rajni Pradhan 20/05/2024 6 Murgi palan shade nirman karya jagannath/ shankar FRA (3313001034/IF/1111839397) 8783 1458 0
26 Sanatan Pradhan 20/05/2024 6 Murgi palan shade nirman karya jagannath/ shankar FRA (3313001034/IF/1111839397) 8783 1458 0
27 Sanatan Pradhan 27/05/2024 6 LAND LEVELLING WORK SUKLAL / SMARU (FRA+ ST), GP- DARRIDIH,FY 2021-22 (3313001034/IF/1111598812) 10238 12 0
Sub Total FY 2425 94 11362.72 0