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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-051-001/180 Family Id: 180
Name of Head of Household: सनतकुमार
Name of Father/Husband: केजुराम
Category: SC
Date of Registration: 2/23/2008
Address:
Villages:
Panchayat: कुंरा
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 180
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सनतकुमार Male 25 State Bank of India
2 कनक Female 22 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 1238418 कनक 02/06/2018~~15/06/2018~~14 12
2 1238417 सनतकुमार 02/06/2018~~15/06/2018~~14 12
3 1403046 कनक 06/06/2019~~07/06/2019~~2 2
4 1403045 सनतकुमार 06/06/2019~~07/06/2019~~2 2
5 1629888 कनक 20/06/2019~~20/06/2019~~1 1
6 1629887 सनतकुमार 20/06/2019~~20/06/2019~~1 1
7 2489005 कनक 18/02/2020~~29/02/2020~~12 11
8 2489004 सनतकुमार 18/02/2020~~29/02/2020~~12 11
9 99098 कनक 06/04/2021~~12/04/2021~~7 6
10 99097 सनतकुमार 06/04/2021~~12/04/2021~~7 6
11 143378 कनक 13/04/2021~~19/04/2021~~7 6
12 143377 सनतकुमार 13/04/2021~~19/04/2021~~7 6
13 2166601 कनक 01/02/2022~~07/02/2022~~7 6
14 269428 सनतकुमार 18/04/2023~~24/04/2023~~7 6
15 2272695 कनक 01/02/2024~~07/02/2024~~7 6
16 2272694 सनतकुमार 01/02/2024~~07/02/2024~~7 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 1238418 कनक 02/06/2018~~15/06/2018~~14 12 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
2 1238417 सनतकुमार 02/06/2018~~15/06/2018~~14 12 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
3 1403046 कनक 06/06/2019~~07/06/2019~~2 2 ☺ कुरा= पक्का नाली निर्माण( लल्ला के घर से मयाराम के घर तक) (3303001051/RC/1111284784)
4 1403045 सनतकुमार 06/06/2019~~07/06/2019~~2 2 ☺ कुरा= पक्का नाली निर्माण( लल्ला के घर से मयाराम के घर तक) (3303001051/RC/1111284784)
5 1629888 कनक 20/06/2019~~20/06/2019~~1 1 ☺ कुरा= पक्का नाली निर्माण( लल्ला के घर से मयाराम के घर तक) (3303001051/RC/1111284784)
6 1629887 सनतकुमार 20/06/2019~~20/06/2019~~1 1 ☺ कुरा= पक्का नाली निर्माण( लल्ला के घर से मयाराम के घर तक) (3303001051/RC/1111284784)
7 2489005 कनक 18/02/2020~~29/02/2020~~12 11 bandha talab gahrikaran (3303001046/WC/1111359034)
8 2489004 सनतकुमार 18/02/2020~~29/02/2020~~12 11 bandha talab gahrikaran (3303001046/WC/1111359034)
9 99098 कनक 06/04/2021~~12/04/2021~~7 6 Kunvara medbandhan karya Mohit/ premdas (3303001051/IF/1111566627)
10 99097 सनतकुमार 06/04/2021~~12/04/2021~~7 6 Kunvara medbandhan karya Mohit/ premdas (3303001051/IF/1111566627)
11 143378 कनक 13/04/2021~~19/04/2021~~7 6 Kunvara medbandhan karya Mohit/ premdas (3303001051/IF/1111566627)
12 143377 सनतकुमार 13/04/2021~~19/04/2021~~7 6 Kunvara medbandhan karya Mohit/ premdas (3303001051/IF/1111566627)
13 2166601 कनक 01/02/2022~~07/02/2022~~7 6 CHARAGAH SAH VRISHA ROPAN KARYA KUNVRA (3303001051/DP/1111436442)
14 269428 सनतकुमार 18/04/2023~~24/04/2023~~7 6 Kunvra-niji dabri nirman nema Bai /krishnkumar baghel (3303001051/IF/GIS/540991)
15 2272695 कनक 01/02/2024~~07/02/2024~~7 6 Murkuta- rajiv mishan talab gahrikaran (3303001046/WC/1111492025)
16 2272694 सनतकुमार 01/02/2024~~07/02/2024~~7 6 Murkuta- rajiv mishan talab gahrikaran (3303001046/WC/1111492025)

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 सनतकुमार 18/02/2020 6 bandha talab gahrikaran (3303001046/WC/1111359034) 27944 588 0
Sub Total FY 1920 6 588 0
2 कनक 06/04/2021 6 Kunvara medbandhan karya Mohit/ premdas (3303001051/IF/1111566627) 1235 840 0
3 सनतकुमार 06/04/2021 6 Kunvara medbandhan karya Mohit/ premdas (3303001051/IF/1111566627) 1235 840 0
4 कनक 13/04/2021 6 Kunvara medbandhan karya Mohit/ premdas (3303001051/IF/1111566627) 2492 930 0
5 सनतकुमार 13/04/2021 6 Kunvara medbandhan karya Mohit/ premdas (3303001051/IF/1111566627) 2492 930 0
6 कनक 01/02/2022 6 CHARAGAH SAH VRISHA ROPAN KARYA KUNVRA (3303001051/DP/1111436442) 17710 1020 0
Sub Total FY 2122 30 4560 0