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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-019-001/270 Family Id: 270
Name of Head of Household: सनसत
Name of Father/Husband: रामसोभित
Category: ST
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Kundikala
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 270
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सनसत राम Male 30 CHHATISGARH GRAMIN BANK
2 फुलेश्‍वरी Female 27
3 BUDAWA RAM Male 30
4 mandodari Female 28 CHHATISGARH GRAMIN BANK
5 Sasant Maravi Male 35


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 1226393 mandodari 11/07/2017~~24/07/2017~~14 12
2 1226392 सनसत राम 11/07/2017~~24/07/2017~~14 12
3 1724606 mandodari 13/11/2017~~19/11/2017~~7 6
4 258669 16/04/2018~~22/04/2018~~7 6
5 358145 23/04/2018~~06/05/2018~~14 12
6 546798 07/05/2018~~20/05/2018~~14 12
7 766764 21/05/2018~~03/06/2018~~14 12
8 40315 01/04/2019~~14/04/2019~~14 12
9 1238527 10/06/2019~~23/06/2019~~14 12
10 4030434 16/03/2020~~22/03/2020~~7 6
11 4138205 23/03/2020~~29/03/2020~~7 6
12 1364635 01/06/2020~~07/06/2020~~7 6
13 1819273 15/06/2020~~21/06/2020~~7 6
14 2925371 14/12/2020~~20/12/2020~~7 6
15 3029968 21/12/2020~~27/12/2020~~7 6
16 3164335 28/12/2020~~03/01/2021~~7 6
17 3487350 25/01/2021~~31/01/2021~~7 6
18 3634357 01/02/2021~~07/02/2021~~7 6
19 3708741 08/02/2021~~14/02/2021~~7 6
20 3925724 15/02/2021~~21/02/2021~~7 6
21 4139988 22/02/2021~~28/02/2021~~7 6
22 4380486 01/03/2021~~07/03/2021~~7 6
23 4504197 08/03/2021~~14/03/2021~~7 6
24 4666529 15/03/2021~~21/03/2021~~7 6
25 4850363 22/03/2021~~28/03/2021~~7 6
26 4960322 29/03/2021~~31/03/2021~~3 3
27 7255 01/04/2021~~03/04/2021~~3 3
28 107211 05/04/2021~~11/04/2021~~7 6
29 284744 19/04/2021~~25/04/2021~~7 6
30 403172 26/04/2021~~02/05/2021~~7 6
31 471979 03/05/2021~~09/05/2021~~7 6
32 627303 10/05/2021~~16/05/2021~~7 6
33 2163263 22/11/2021~~28/11/2021~~7 6
34 191823 30/05/2022~~05/06/2022~~7 6
35 738008 16/08/2022~~20/08/2022~~5 5
36 845572 05/09/2022~~11/09/2022~~7 6
37 892656 13/09/2022~~17/09/2022~~5 5
38 931941 19/09/2022~~09/10/2022~~21 18
39 1129873 11/10/2022~~15/10/2022~~5 5
40 1187753 17/10/2022~~23/10/2022~~7 6
41 1333498 31/10/2022~~06/11/2022~~7 6
42 1417823 07/11/2022~~13/11/2022~~7 6
43 1498550 14/11/2022~~20/11/2022~~7 6
44 1580435 21/11/2022~~04/12/2022~~14 12
45 1859954 12/12/2022~~18/12/2022~~7 6
46 2076666 26/12/2022~~01/01/2023~~7 6
47 3462165 13/03/2023~~19/03/2023~~7 6
48 1596496 04/12/2023~~10/12/2023~~7 6
49 1670999 11/12/2023~~17/12/2023~~7 6
50 1763734 18/12/2023~~24/12/2023~~7 6
51 1861682 25/12/2023~~31/12/2023~~7 6
52 1056051 03/06/2024~~09/06/2024~~7 7
53 1320773 17/06/2024~~23/06/2024~~7 7
54 1438428 24/06/2024~~30/06/2024~~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 1226393 mandodari 11/07/2017~~24/07/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1437686 (3305005019/IF/IAY/232201)
2 1226392 सनसत राम 11/07/2017~~24/07/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1437686 (3305005019/IF/IAY/232201)
3 1724606 mandodari 13/11/2017~~19/11/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1437686 (3305005019/IF/IAY/232201)
4 258669 16/04/2018~~22/04/2018~~7 12 TALAB NIRMAN GHUTRA K PASS (3305005019/WC/1111329477)
5 358145 23/04/2018~~06/05/2018~~14 12 TALAB NIRMAN GHUTRA K PASS (3305005019/WC/1111329477)
6 546798 07/05/2018~~20/05/2018~~14 12 TALAB NIRMAN GHUTRA K PASS (3305005019/WC/1111329477)
7 766764 21/05/2018~~03/06/2018~~14 12 TALAB NIRMAN GHUTRA K PASS (3305005019/WC/1111329477)
8 40315 01/04/2019~~14/04/2019~~14 12 NIJI BHUMI PAR KUP NIRMAN KARYA BASANT/RAMSHOBHI KUNDIKALA 2018-19 (3305005019/IF/1111354612)
9 1238527 10/06/2019~~23/06/2019~~14 12 NIJI BHUMI PAR KUP NIRMAN KARYA BASANT/RAMSHOBHI KUNDIKALA 2018-19 (3305005019/IF/1111354612)
10 4030434 16/03/2020~~22/03/2020~~7 6 BHUMI SAMTALIKARAN SUNDARI/BRIJMOHAN KUNDIKALA (3305005019/LD/1111368973)
11 4138205 23/03/2020~~29/03/2020~~7 6 BHUMI SAMTALIKARAN SUNDARI/BRIJMOHAN KUNDIKALA (3305005019/LD/1111368973)
12 1364635 01/06/2020~~07/06/2020~~7 6 JHURAHI TALAB GAHRIKARAN KUNDIKALA (3305005019/WC/1111360018)
13 1819273 15/06/2020~~21/06/2020~~7 6 JHURAHI TALAB GAHRIKARAN KUNDIKALA (3305005019/WC/1111360018)
14 2925371 14/12/2020~~20/12/2020~~7 6 DABRI NIRMAN BANDHU RAM /JAGAR (3305005019/IF/1111529004)
15 3029968 21/12/2020~~27/12/2020~~7 6 DABRI NIRMAN BANDHU RAM /JAGAR (3305005019/IF/1111529004)
16 3164335 28/12/2020~~03/01/2021~~7 6 DABRI NIRMAN BANDHU RAM /JAGAR (3305005019/IF/1111529004)
17 3487350 25/01/2021~~31/01/2021~~7 6 DABRI NIRMAN LAXMANIYA/PALAKDHARI (3305005019/IF/1111529007)
18 3634357 01/02/2021~~07/02/2021~~7 6 DABRI NIRMAN LAXMANIYA/PALAKDHARI (3305005019/IF/1111529007)
19 3708741 08/02/2021~~14/02/2021~~7 6 DABRI NIRMAN LAXMANIYA/PALAKDHARI (3305005019/IF/1111529007)
20 3925724 15/02/2021~~21/02/2021~~7 6 DABRI NIRMAN LAXMANIYA/PALAKDHARI (3305005019/IF/1111529007)
21 4139988 22/02/2021~~28/02/2021~~7 6 NIJI BHUMI ME KUP NIRMAN SOHAR/TAPUNATH 2018-19 (3305005019/IF/1111367239)
22 4380486 01/03/2021~~07/03/2021~~7 6 NIJI BHUMI ME KUP NIRMAN SOHAR/TAPUNATH 2018-19 (3305005019/IF/1111367239)
23 4504197 08/03/2021~~14/03/2021~~7 6 NIJI BHUMI ME KUP NIRMAN SOHAR/TAPUNATH 2018-19 (3305005019/IF/1111367239)
24 4666529 15/03/2021~~21/03/2021~~7 6 NIJI BHUMI PAR KUP NIRMAN KARYA BASANT/RAMSHOBHI KUNDIKALA 2018-19 (3305005019/IF/1111354612)
25 4850363 22/03/2021~~28/03/2021~~7 6 NIJI BHUMI PAR KUP NIRMAN KARYA BASANT/RAMSHOBHI KUNDIKALA 2018-19 (3305005019/IF/1111354612)
26 4960322 29/03/2021~~31/03/2021~~3 3 NIJI BHUMI PAR KUP NIRMAN KARYA BASANT/RAMSHOBHI KUNDIKALA 2018-19 (3305005019/IF/1111354612)
27 7255 01/04/2021~~03/04/2021~~3 3 NIJI BHUMI PAR KUP NIRMAN KARYA BASANT/RAMSHOBHI KUNDIKALA 2018-19 (3305005019/IF/1111354612)
28 107211 05/04/2021~~11/04/2021~~7 6 NIJI BHUMI PAR KUP NIRMAN KARYA BASANT/RAMSHOBHI KUNDIKALA 2018-19 (3305005019/IF/1111354612)
29 284744 19/04/2021~~25/04/2021~~7 6 NIJI BHUMI PAR KUP NIRMAN KARYA BASANT/RAMSHOBHI KUNDIKALA 2018-19 (3305005019/IF/1111354612)
30 403172 26/04/2021~~02/05/2021~~7 6 NIJI BHUMI PAR KUP NIRMAN KARYA BASANT/RAMSHOBHI KUNDIKALA 2018-19 (3305005019/IF/1111354612)
31 471979 03/05/2021~~09/05/2021~~7 6 NIJI BHUMI PAR KUP NIRMAN KARYA BASANT/RAMSHOBHI KUNDIKALA 2018-19 (3305005019/IF/1111354612)
32 627303 10/05/2021~~16/05/2021~~7 6 NIJI BHUMI PAR KUP NIRMAN KARYA BASANT/RAMSHOBHI KUNDIKALA 2018-19 (3305005019/IF/1111354612)
33 2163263 22/11/2021~~28/11/2021~~7 6 NIJI BHUMI SAMTLIKRAN CHAMAIN/ BHAIYRA (3305005019/LD/1111497802)
34 191823 30/05/2022~~05/06/2022~~7 6 निजि भूमि समतलीकरण कार्य मोदी /कवलसाय (3305005019/LD/1111501409)
35 738008 16/08/2022~~20/08/2022~~5 5 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900)
36 845572 05/09/2022~~11/09/2022~~7 6 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900)
37 892656 13/09/2022~~17/09/2022~~5 5 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900)
38 931941 19/09/2022~~09/10/2022~~21 18 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900)
39 1129873 11/10/2022~~15/10/2022~~5 5 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900)
40 1187753 17/10/2022~~23/10/2022~~7 6 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900)
41 1333498 31/10/2022~~06/11/2022~~7 6 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900)
42 1417823 07/11/2022~~13/11/2022~~7 6 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900)
43 1498550 14/11/2022~~20/11/2022~~7 6 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900)
44 1580435 21/11/2022~~04/12/2022~~14 12 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900)
45 1859954 12/12/2022~~18/12/2022~~7 6 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900)
46 2076666 26/12/2022~~01/01/2023~~7 6 VRIXA ROPAN KARY BAKNAKALA (3305005020/DP/1111439902)
47 3462165 13/03/2023~~19/03/2023~~7 6 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900)
48 1596496 04/12/2023~~10/12/2023~~7 6 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900)
49 1670999 11/12/2023~~17/12/2023~~7 6 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900)
50 1763734 18/12/2023~~24/12/2023~~7 6 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900)
51 1861682 25/12/2023~~31/12/2023~~7 6 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900)
52 1056051 03/06/2024~~09/06/2024~~7 7 वन भूमि समतलीकरण कार्य हिरा लाल / राम खेलावन (3305005019/IF/1111712862)
53 1320773 17/06/2024~~23/06/2024~~7 7 JHURAHI TALAB GAHRIKARAN KUNDIKALA (3305005019/WC/1111360018)
54 1438428 24/06/2024~~30/06/2024~~7 7 JHURAHI TALAB GAHRIKARAN KUNDIKALA (3305005019/WC/1111360018)

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 mandodari 11/07/2017 6 Construction of IAY House -IAY REG. NO. CH1437686 (3305005019/IF/IAY/232201) 13428 1032 0
2 सनसत राम 11/07/2017 6 Construction of IAY House -IAY REG. NO. CH1437686 (3305005019/IF/IAY/232201) 13428 1032 0
3 mandodari 13/11/2017 6 Construction of IAY House -IAY REG. NO. CH1437686 (3305005019/IF/IAY/232201) 21203 1032 0
Sub Total FY 1718 18 3096 0
4 mandodari 01/04/2019 6 NIJI BHUMI PAR KUP NIRMAN KARYA BASANT/RAMSHOBHI KUNDIKALA 2018-19 (3305005019/IF/1111354612) 1228 1056 0
5 mandodari 08/04/2019 6 NIJI BHUMI PAR KUP NIRMAN KARYA BASANT/RAMSHOBHI KUNDIKALA 2018-19 (3305005019/IF/1111354612) 1848 1056 0
6 mandodari 10/06/2019 6 NIJI BHUMI PAR KUP NIRMAN KARYA BASANT/RAMSHOBHI KUNDIKALA 2018-19 (3305005019/IF/1111354612) 14315 1056 0
7 mandodari 17/06/2019 6 NIJI BHUMI PAR KUP NIRMAN KARYA BASANT/RAMSHOBHI KUNDIKALA 2018-19 (3305005019/IF/1111354612) 15069 1056 0
Sub Total FY 1920 24 4224 0
8 mandodari 01/06/2020 6 JHURAHI TALAB GAHRIKARAN KUNDIKALA (3305005019/WC/1111360018) 11368 1140 0
9 mandodari 15/06/2020 6 JHURAHI TALAB GAHRIKARAN KUNDIKALA (3305005019/WC/1111360018) 14690 1140 0
10 mandodari 14/12/2020 6 DABRI NIRMAN BANDHU RAM /JAGAR (3305005019/IF/1111529004) 23801 1140 0
11 mandodari 21/12/2020 6 DABRI NIRMAN BANDHU RAM /JAGAR (3305005019/IF/1111529004) 24289 1140 0
12 mandodari 28/12/2020 3 DABRI NIRMAN BANDHU RAM /JAGAR (3305005019/IF/1111529004) 25063 570 0
13 mandodari 25/01/2021 4 DABRI NIRMAN LAXMANIYA/PALAKDHARI (3305005019/IF/1111529007) 27371 760 0
14 mandodari 01/02/2021 2 DABRI NIRMAN LAXMANIYA/PALAKDHARI (3305005019/IF/1111529007) 28384 380 0
15 mandodari 08/02/2021 6 DABRI NIRMAN LAXMANIYA/PALAKDHARI (3305005019/IF/1111529007) 28653 1140 0
16 mandodari 15/02/2021 6 DABRI NIRMAN LAXMANIYA/PALAKDHARI (3305005019/IF/1111529007) 29763 1140 0
17 mandodari 22/02/2021 6 NIJI BHUMI ME KUP NIRMAN SOHAR/TAPUNATH 2018-19 (3305005019/IF/1111367239) 31861 1140 0
18 mandodari 01/03/2021 6 NIJI BHUMI ME KUP NIRMAN SOHAR/TAPUNATH 2018-19 (3305005019/IF/1111367239) 33034 1140 0
19 mandodari 22/03/2021 2 NIJI BHUMI PAR KUP NIRMAN KARYA BASANT/RAMSHOBHI KUNDIKALA 2018-19 (3305005019/IF/1111354612) 35896 380 0
Sub Total FY 2021 59 11210 0
20 mandodari 05/04/2021 6 NIJI BHUMI PAR KUP NIRMAN KARYA BASANT/RAMSHOBHI KUNDIKALA 2018-19 (3305005019/IF/1111354612) 671 1158 0
21 mandodari 19/04/2021 2 NIJI BHUMI PAR KUP NIRMAN KARYA BASANT/RAMSHOBHI KUNDIKALA 2018-19 (3305005019/IF/1111354612) 1965 386 0
22 mandodari 26/04/2021 2 NIJI BHUMI PAR KUP NIRMAN KARYA BASANT/RAMSHOBHI KUNDIKALA 2018-19 (3305005019/IF/1111354612) 2646 386 0
23 mandodari 22/11/2021 2 NIJI BHUMI SAMTLIKRAN CHAMAIN/ BHAIYRA (3305005019/LD/1111497802) 12687 386 0
Sub Total FY 2122 12 2316 0
24 mandodari 05/09/2022 7 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900) 6404 1428 0
25 mandodari 11/10/2022 5 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900) 7902 1020 0
26 mandodari 17/10/2022 7 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900) 8073 1428 0
27 mandodari 31/10/2022 7 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900) 8565 1428 0
28 mandodari 07/11/2022 7 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900) 9016 1428 0
29 mandodari 14/11/2022 7 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900) 9279 1428 0
30 mandodari 21/11/2022 7 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900) 9654 1428 0
31 mandodari 28/11/2022 7 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900) 9656 1428 0
32 mandodari 12/12/2022 6 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900) 11346 1224 0
Sub Total FY 2223 60 12240 0
33 mandodari 04/12/2023 7 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900) 10560 1547 0
34 mandodari 18/12/2023 7 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900) 11443 1547 0
Sub Total FY 2324 14 3094 0