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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-011-001/363-B Family Id: 363-B
Name of Head of Household: SANJEV
Name of Father/Husband: SANJEV
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: Navapara
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 363-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJEEV KUMAR Male 19 CHHATISGARH GRAMIN BANK
2 Sanjev Male 20 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 873017 SANJEEV KUMAR 02/06/2017~~08/06/2017~~7 6
2 1104758 20/06/2017~~26/06/2017~~7 6
3 1293505 01/08/2017~~07/08/2017~~7 6
4 1471622 09/10/2017~~15/10/2017~~7 6
5 1512259 16/10/2017~~22/10/2017~~7 6
6 1530311 23/10/2017~~29/10/2017~~7 6
7 1671201 06/11/2017~~12/11/2017~~7 6
8 1742770 13/11/2017~~19/11/2017~~7 6
9 1835367 20/11/2017~~26/11/2017~~7 6
10 2145573 18/12/2017~~24/12/2017~~7 6
11 2246333 25/12/2017~~31/12/2017~~7 6
12 2357315 01/01/2018~~07/01/2018~~7 6
13 2461512 08/01/2018~~14/01/2018~~7 6
14 2560984 15/01/2018~~21/01/2018~~7 6
15 2697438 22/01/2018~~28/01/2018~~7 6
16 2961359 05/02/2018~~11/02/2018~~7 6
17 3075805 12/02/2018~~18/02/2018~~7 6
18 3230385 19/02/2018~~25/02/2018~~7 6
19 3330883 26/02/2018~~04/03/2018~~7 6
20 3688893 19/03/2018~~25/03/2018~~7 6
21 3802371 26/03/2018~~31/03/2018~~6 6
22 194470 09/04/2018~~15/04/2018~~7 6
23 374387 23/04/2018~~29/04/2018~~7 6
24 427381 30/04/2018~~06/05/2018~~7 6
25 520200 07/05/2018~~13/05/2018~~7 6
26 626876 14/05/2018~~20/05/2018~~7 6
27 751102 21/05/2018~~27/05/2018~~7 6
28 871592 28/05/2018~~03/06/2018~~7 6
29 989923 04/06/2018~~10/06/2018~~7 6
30 1055673 11/06/2018~~17/06/2018~~7 6
31 1176192 18/06/2018~~24/06/2018~~7 6
32 1801112 26/11/2018~~02/12/2018~~7 6
33 2473686 21/01/2019~~27/01/2019~~7 6
34 3678305 24/02/2020~~01/03/2020~~7 6
35 3792287 02/03/2020~~08/03/2020~~7 6
36 3906531 09/03/2020~~15/03/2020~~7 6
37 4025327 16/03/2020~~22/03/2020~~7 6
38 4158621 23/03/2020~~31/03/2020~~9 8
39 284726 27/04/2020~~03/05/2020~~7 6
40 2107403 Sanjev 15/11/2021~~21/11/2021~~7 6
41 2154846 22/11/2021~~28/11/2021~~7 6
42 2248898 SANJEEV KUMAR 29/11/2021~~05/12/2021~~7 6
43 2248899 Sanjev 29/11/2021~~05/12/2021~~7 6
44 2356013 06/12/2021~~12/12/2021~~7 6
45 2495923 13/12/2021~~19/12/2021~~7 6
46 2574212 20/12/2021~~26/12/2021~~7 6
47 3144615 10/01/2022~~16/01/2022~~7 6
48 3241320 17/01/2022~~23/01/2022~~7 6
49 4138061 01/03/2022~~06/03/2022~~6 6
50 4253797 07/03/2022~~13/03/2022~~7 6
51 4319972 14/03/2022~~20/03/2022~~7 6
52 4435577 22/03/2022~~31/03/2022~~10 9
53 231015 06/06/2022~~12/06/2022~~7 6
54 289410 13/06/2022~~19/06/2022~~7 6
55 625160 01/08/2022~~07/08/2022~~7 6
56 665397 08/08/2022~~14/08/2022~~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 873017 SANJEEV KUMAR 02/06/2017~~08/06/2017~~7 6 Kendibai/Budhiya Dabri nirman karya (3305006011/WC/81107104)
2 1104758 20/06/2017~~26/06/2017~~7 6 kamal say/thakur dabri nirman karya (3305006001/WC/81108517)
3 1293505 01/08/2017~~07/08/2017~~7 6 sauchalay nirmaan kary navapara Group 11 (3305006011/RS/81113740)
4 1471622 09/10/2017~~15/10/2017~~7 6 Domni nala Bhola sai ke khet ke pass nala bandhan karya (3305006011/DP/1111209633)
5 1512259 16/10/2017~~22/10/2017~~7 6 Domni nala nansai ke khet ke pass nala bori bandhan karya (3305006011/DP/1111286364)
6 1530311 23/10/2017~~29/10/2017~~7 6 Domni nala nansai ke khet ke pass nala bori bandhan karya (3305006011/DP/1111286364)
7 1671201 06/11/2017~~12/11/2017~~7 6 Domni nala nansai ke khet ke pass nala bori bandhan karya (3305006011/DP/1111286364)
8 1742770 13/11/2017~~19/11/2017~~7 6 Domni nala Bhola sai ke khet ke pass nala bandhan karya (3305006011/DP/1111209633)
9 1835367 20/11/2017~~26/11/2017~~7 6 Domni nala Bhola sai ke khet ke pass nala bandhan karya (3305006011/DP/1111209633)
10 2145573 18/12/2017~~24/12/2017~~7 6 BINDRA RAM BHUMI SAMTALIKARAN KARYA (3305006011/LD/1111276090)
11 2246333 25/12/2017~~31/12/2017~~7 6 BINDRA RAM BHUMI SAMTALIKARAN KARYA (3305006011/LD/1111276090)
12 2357315 01/01/2018~~07/01/2018~~7 6 talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478)
13 2461512 08/01/2018~~14/01/2018~~7 6 Navin talab nirmaan karya Dand para mein (3305006011/WC/1111289167)
14 2560984 15/01/2018~~21/01/2018~~7 6 talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478)
15 2697438 22/01/2018~~28/01/2018~~7 6 talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478)
16 2961359 05/02/2018~~11/02/2018~~7 6 Navin talab nirmaan karya Dand para mein (3305006011/WC/1111289167)
17 3075805 12/02/2018~~18/02/2018~~7 6 Navin talab nirmaan karya Dand para mein (3305006011/WC/1111289167)
18 3230385 19/02/2018~~25/02/2018~~7 6 Navin talab nirmaan karya Dand para mein (3305006011/WC/1111289167)
19 3330883 26/02/2018~~04/03/2018~~7 6 Navin talab nirmaan karya Dand para mein (3305006011/WC/1111289167)
20 3688893 19/03/2018~~25/03/2018~~7 6 SANTI/GHOGHA KUP NIRMAN KARYA (3305006011/WC/1111293518)
21 3802371 26/03/2018~~31/03/2018~~6 6 SANTI/GHOGHA KUP NIRMAN KARYA (3305006011/WC/1111293518)
22 194470 09/04/2018~~15/04/2018~~7 6 Navin talab nirmaan karya Dand para mein (3305006011/WC/1111289167)
23 374387 23/04/2018~~29/04/2018~~7 6 Navin talab nirmaan karya Dand para mein (3305006011/WC/1111289167)
24 427381 30/04/2018~~06/05/2018~~7 6 Navin talab nirmaan karya Dand para mein (3305006011/WC/1111289167)
25 520200 07/05/2018~~13/05/2018~~7 6 RUKHN/KHORA DABRI NIRMAN KARYA (3305006011/WC/1111308902)
26 626876 14/05/2018~~20/05/2018~~7 6 Satiram / Sangakl ka niji bhumi per dabri nirmaan karya (3305006011/WC/1111329318)
27 751102 21/05/2018~~27/05/2018~~7 6 Satiram / Sangakl ka niji bhumi per dabri nirmaan karya (3305006011/WC/1111329318)
28 871592 28/05/2018~~03/06/2018~~7 6 Satiram / Sangakl ka niji bhumi per dabri nirmaan karya (3305006011/WC/1111329318)
29 989923 04/06/2018~~10/06/2018~~7 6 Navin talab nirmaan karya Dand para mein (3305006011/WC/1111289167)
30 1055673 11/06/2018~~17/06/2018~~7 6 Sanaksai/Timkal ka dabri nirman karya (3305006011/WC/81107106)
31 1176192 18/06/2018~~24/06/2018~~7 6 Satiram / Sangakl ka niji bhumi per dabri nirmaan karya (3305006011/WC/1111329318)
32 1801112 26/11/2018~~02/12/2018~~7 6 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)
33 2473686 21/01/2019~~27/01/2019~~7 6 amarsai ka bhumi samtali karan karay (3305006011/LD/1111319557)
34 3678305 24/02/2020~~01/03/2020~~7 6 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)
35 3792287 02/03/2020~~08/03/2020~~7 6 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)
36 3906531 09/03/2020~~15/03/2020~~7 6 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)
37 4025327 16/03/2020~~22/03/2020~~7 6 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)
38 4158621 23/03/2020~~31/03/2020~~9 8 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)
39 284726 27/04/2020~~03/05/2020~~7 6 umesh/ratiya ka dabri nirman karay (3305006011/WC/1111358537)
40 2107403 Sanjev 15/11/2021~~21/11/2021~~7 6 Kendli nala Navapara me gully plug nirman karya 1 - 5 (3305006011/WC/1111505944)
41 2154846 22/11/2021~~28/11/2021~~7 6 Kendli nala navapara me gully plug nirman karya 19 - 24 (3305006011/WC/1111510548)
42 2248898 SANJEEV KUMAR 29/11/2021~~05/12/2021~~7 6 Kendli nala navapara me gully plug nirman karya 19 - 24 (3305006011/WC/1111510548)
43 2248899 Sanjev 29/11/2021~~05/12/2021~~7 6 Kendli nala navapara me gully plug nirman karya 19 - 24 (3305006011/WC/1111510548)
44 2356013 06/12/2021~~12/12/2021~~7 6 Kendli nala navapara me gully plug nirman karya 19 - 24 (3305006011/WC/1111510548)
45 2495923 13/12/2021~~19/12/2021~~7 6 Kendli nala Navapara me gully plug nirman karya 6 - 10 (3305006011/WC/1111505945)
46 2574212 20/12/2021~~26/12/2021~~7 6 Kendli nala Navapara me gully plug nirman karya 1 - 5 (3305006011/WC/1111505944)
47 3144615 10/01/2022~~16/01/2022~~7 6 Mangalsai / konda dabri nirman karya (3305006011/WC/1111491540)
48 3241320 17/01/2022~~23/01/2022~~7 6 Raghuwar /banka dabri nirman karya (3305006011/WC/1111514308)
49 4138061 01/03/2022~~06/03/2022~~6 6 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599)
50 4253797 07/03/2022~~13/03/2022~~7 6 Mangalsai / konda dabri nirman karya (3305006011/WC/1111491540)
51 4319972 14/03/2022~~20/03/2022~~7 12 Mangalsai / konda dabri nirman karya (3305006011/WC/1111491540)
52 4435577 22/03/2022~~31/03/2022~~10 9 Mangalsai / konda dabri nirman karya (3305006011/WC/1111491540)
53 231015 06/06/2022~~12/06/2022~~7 6 Maheswar/thurcha kup Nirman karya (3305006011/IF/1111661386)
54 289410 13/06/2022~~19/06/2022~~7 6 Maheswar/thurcha kup Nirman karya (3305006011/IF/1111661386)
55 625160 01/08/2022~~07/08/2022~~7 6 Sundar / rauwa kup nirman karya (3305006011/IF/1111429780)
56 665397 08/08/2022~~14/08/2022~~7 6 Sundar / rauwa kup nirman karya (3305006011/IF/1111429780)

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 SANJEEV KUMAR 02/06/2017 6 Kendibai/Budhiya Dabri nirman karya (3305006011/WC/81107104) 8515 1032 0
2 SANJEEV KUMAR 01/08/2017 6 sauchalay nirmaan kary navapara Group 11 (3305006011/RS/81113740) 11911 1032 0
3 SANJEEV KUMAR 09/10/2017 6 Domni nala Bhola sai ke khet ke pass nala bandhan karya (3305006011/DP/1111209633) 13153 1032 0
4 SANJEEV KUMAR 16/10/2017 6 Domni nala nansai ke khet ke pass nala bori bandhan karya (3305006011/DP/1111286364) 13387 1032 0
5 SANJEEV KUMAR 23/10/2017 6 Domni nala nansai ke khet ke pass nala bori bandhan karya (3305006011/DP/1111286364) 13571 1032 0
6 SANJEEV KUMAR 06/11/2017 6 Domni nala nansai ke khet ke pass nala bori bandhan karya (3305006011/DP/1111286364) 14371 1032 0
7 SANJEEV KUMAR 13/11/2017 6 Domni nala Bhola sai ke khet ke pass nala bandhan karya (3305006011/DP/1111209633) 15187 1032 0
8 SANJEEV KUMAR 20/11/2017 6 Domni nala Bhola sai ke khet ke pass nala bandhan karya (3305006011/DP/1111209633) 16285 1032 0
9 SANJEEV KUMAR 18/12/2017 6 BINDRA RAM BHUMI SAMTALIKARAN KARYA (3305006011/LD/1111276090) 18807 1032 0
10 SANJEEV KUMAR 25/12/2017 6 BINDRA RAM BHUMI SAMTALIKARAN KARYA (3305006011/LD/1111276090) 19175 1032 0
11 SANJEEV KUMAR 01/01/2018 6 talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478) 19586 1032 0
12 SANJEEV KUMAR 08/01/2018 6 Navin talab nirmaan karya Dand para mein (3305006011/WC/1111289167) 19930 1032 0
13 SANJEEV KUMAR 15/01/2018 6 talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478) 20680 1032 0
14 SANJEEV KUMAR 22/01/2018 6 talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478) 21352 1032 0
15 SANJEEV KUMAR 05/02/2018 7 Navin talab nirmaan karya Dand para mein (3305006011/WC/1111289167) 22368 1204 0
16 SANJEEV KUMAR 12/02/2018 7 Navin talab nirmaan karya Dand para mein (3305006011/WC/1111289167) 22835 1204 0
17 SANJEEV KUMAR 19/02/2018 7 Navin talab nirmaan karya Dand para mein (3305006011/WC/1111289167) 23401 1204 0
18 SANJEEV KUMAR 26/02/2018 7 Navin talab nirmaan karya Dand para mein (3305006011/WC/1111289167) 23635 1204 0
19 SANJEEV KUMAR 19/03/2018 7 SANTI/GHOGHA KUP NIRMAN KARYA (3305006011/WC/1111293518) 25096 1204 0
20 SANJEEV KUMAR 26/03/2018 6 SANTI/GHOGHA KUP NIRMAN KARYA (3305006011/WC/1111293518) 25662 1032 0
Sub Total FY 1718 125 21500 0
21 SANJEEV KUMAR 09/04/2018 7 Navin talab nirmaan karya Dand para mein (3305006011/WC/1111289167) 945 1218 0
22 SANJEEV KUMAR 23/04/2018 7 Navin talab nirmaan karya Dand para mein (3305006011/WC/1111289167) 2257 1218 0
23 SANJEEV KUMAR 30/04/2018 7 Navin talab nirmaan karya Dand para mein (3305006011/WC/1111289167) 2342 1218 0
24 SANJEEV KUMAR 07/05/2018 7 RUKHN/KHORA DABRI NIRMAN KARYA (3305006011/WC/1111308902) 3065 1218 0
25 SANJEEV KUMAR 14/05/2018 7 Satiram / Sangakl ka niji bhumi per dabri nirmaan karya (3305006011/WC/1111329318) 3657 1218 0
26 SANJEEV KUMAR 21/05/2018 7 Satiram / Sangakl ka niji bhumi per dabri nirmaan karya (3305006011/WC/1111329318) 4397 1218 0
27 SANJEEV KUMAR 28/05/2018 7 Satiram / Sangakl ka niji bhumi per dabri nirmaan karya (3305006011/WC/1111329318) 5185 1218 0
28 SANJEEV KUMAR 04/06/2018 7 Navin talab nirmaan karya Dand para mein (3305006011/WC/1111289167) 6002 1218 0
29 SANJEEV KUMAR 18/06/2018 4 Satiram / Sangakl ka niji bhumi per dabri nirmaan karya (3305006011/WC/1111329318) 7173 696 0
30 SANJEEV KUMAR 21/01/2019 7 amarsai ka bhumi samtali karan karay (3305006011/LD/1111319557) 17396 1218 0
Sub Total FY 1819 67 11658 0
31 SANJEEV KUMAR 24/02/2020 7 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772) 27191 1232 0
32 SANJEEV KUMAR 02/03/2020 7 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772) 27461 1232 0
33 SANJEEV KUMAR 09/03/2020 7 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772) 28462 1232 0
34 SANJEEV KUMAR 16/03/2020 6 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772) 29204 1056 0
35 SANJEEV KUMAR 23/03/2020 4 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772) 29712 704 0
Sub Total FY 1920 31 5456 0
36 SANJEEV KUMAR 27/04/2020 7 umesh/ratiya ka dabri nirman karay (3305006011/WC/1111358537) 1698 1330 0
Sub Total FY 2021 7 1330 0
37 Sanjev 15/11/2021 7 Kendli nala Navapara me gully plug nirman karya 1 - 5 (3305006011/WC/1111505944) 11721 1351 0
38 Sanjev 22/11/2021 7 Kendli nala navapara me gully plug nirman karya 19 - 24 (3305006011/WC/1111510548) 11755 1351 0
39 Sanjev 29/11/2021 7 Kendli nala navapara me gully plug nirman karya 19 - 24 (3305006011/WC/1111510548) 12136 1351 0
40 Sanjev 06/12/2021 7 Kendli nala navapara me gully plug nirman karya 19 - 24 (3305006011/WC/1111510548) 12558 1351 0
41 Sanjev 14/12/2021 6 Kendli nala Navapara me gully plug nirman karya 6 - 10 (3305006011/WC/1111505945) 13272 1158 0
42 Sanjev 20/12/2021 7 Kendli nala Navapara me gully plug nirman karya 1 - 5 (3305006011/WC/1111505944) 13481 1351 0
43 Sanjev 10/01/2022 7 Mangalsai / konda dabri nirman karya (3305006011/WC/1111491540) 15546 1351 0
44 Sanjev 17/01/2022 7 Raghuwar /banka dabri nirman karya (3305006011/WC/1111514308) 15804 1351 0
45 Sanjev 28/02/2022 6 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599) 19813 1158 0
46 Sanjev 07/03/2022 7 Mangalsai / konda dabri nirman karya (3305006011/WC/1111491540) 20477 1351 0
47 Sanjev 14/03/2022 7 Mangalsai / konda dabri nirman karya (3305006011/WC/1111491540) 20681 1351 0
48 Sanjev 22/03/2022 6 Mangalsai / konda dabri nirman karya (3305006011/WC/1111491540) 21664 1158 0
49 Sanjev 28/03/2022 4 Mangalsai / konda dabri nirman karya (3305006011/WC/1111491540) 21920 772 0
Sub Total FY 2122 85 16405 0