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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-022-001/207-A Family Id: 207-A
Name of Head of Household: sanak say
Name of Father/Husband: somaru
Category: OTH
Date of Registration: 1/22/2016
Address: 254
Villages:
Panchayat: Kerju
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 207-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 sanak say Male 45 CHHATISGARH GRAMIN BANK
2 lalita Female 40 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 2058639 lalita 17/12/2018~~23/12/2018~~7 6
2 2058638 sanak say 17/12/2018~~23/12/2018~~7 6
3 2062848 lalita 25/11/2019~~01/12/2019~~7 6
4 2062847 sanak say 25/11/2019~~01/12/2019~~7 6
5 2141728 lalita 02/12/2019~~08/12/2019~~7 6
6 2141727 sanak say 02/12/2019~~08/12/2019~~7 6
7 2245361 lalita 09/12/2019~~15/12/2019~~7 6
8 2245360 sanak say 09/12/2019~~15/12/2019~~7 6
9 2355205 lalita 16/12/2019~~22/12/2019~~7 6
10 2355204 sanak say 16/12/2019~~22/12/2019~~7 6
11 2452052 lalita 23/12/2019~~29/12/2019~~7 6
12 2452051 sanak say 23/12/2019~~29/12/2019~~7 6
13 2585585 lalita 30/12/2019~~05/01/2020~~7 6
14 2585584 sanak say 30/12/2019~~05/01/2020~~7 6
15 2767329 lalita 06/01/2020~~12/01/2020~~7 6
16 2767328 sanak say 06/01/2020~~12/01/2020~~7 6
17 2914139 lalita 13/01/2020~~19/01/2020~~7 6
18 2914131 sanak say 13/01/2020~~19/01/2020~~7 6
19 3693153 lalita 24/02/2020~~01/03/2020~~7 6
20 3693152 sanak say 24/02/2020~~01/03/2020~~7 6
21 3771921 lalita 02/03/2020~~08/03/2020~~7 6
22 3771920 sanak say 02/03/2020~~08/03/2020~~7 6
23 3941628 lalita 09/03/2020~~15/03/2020~~7 6
24 3941627 sanak say 09/03/2020~~15/03/2020~~7 6
25 865637 lalita 18/05/2020~~24/05/2020~~7 6
26 865636 sanak say 18/05/2020~~24/05/2020~~7 6
27 1131238 lalita 25/05/2020~~31/05/2020~~7 6
28 1131237 sanak say 25/05/2020~~31/05/2020~~7 6
29 2032781 26/12/2022~~01/01/2023~~7 6
30 2142657 lalita 02/01/2023~~08/01/2023~~7 6
31 2142656 sanak say 02/01/2023~~08/01/2023~~7 6
32 2242864 lalita 09/01/2023~~15/01/2023~~7 6
33 2242863 sanak say 09/01/2023~~15/01/2023~~7 6
34 1399136 lalita 30/10/2023~~05/11/2023~~7 6
35 1399135 sanak say 30/10/2023~~05/11/2023~~7 6
36 1436701 lalita 06/11/2023~~12/11/2023~~7 6
37 1436700 sanak say 06/11/2023~~12/11/2023~~7 6
38 1463186 lalita 13/11/2023~~19/11/2023~~7 6
39 1463184 sanak say 13/11/2023~~19/11/2023~~7 6
40 1586319 08/07/2024~~14/07/2024~~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 2058639 lalita 17/12/2018~~23/12/2018~~7 6 padmaniya/rupsai ka bhumisamtali karan karay (3305006022/LD/1111316709)
2 2058638 sanak say 17/12/2018~~23/12/2018~~7 6 padmaniya/rupsai ka bhumisamtali karan karay (3305006022/LD/1111316709)
3 2062848 lalita 25/11/2019~~01/12/2019~~7 6 sateshwar/balam sai ka dabri nirman karay (3305006022/WC/1111359525)
4 2062847 sanak say 25/11/2019~~01/12/2019~~7 6 sateshwar/balam sai ka dabri nirman karay (3305006022/WC/1111359525)
5 2141728 lalita 02/12/2019~~08/12/2019~~7 6 sateshwar/balam sai ka dabri nirman karay (3305006022/WC/1111359525)
6 2141727 sanak say 02/12/2019~~08/12/2019~~7 6 sateshwar/balam sai ka dabri nirman karay (3305006022/WC/1111359525)
7 2245361 lalita 09/12/2019~~15/12/2019~~7 6 sateshwar/balam sai ka dabri nirman karay (3305006022/WC/1111359525)
8 2245360 sanak say 09/12/2019~~15/12/2019~~7 6 sateshwar/balam sai ka dabri nirman karay (3305006022/WC/1111359525)
9 2355205 lalita 16/12/2019~~22/12/2019~~7 6 sateshwar/balam sai ka dabri nirman karay (3305006022/WC/1111359525)
10 2355204 sanak say 16/12/2019~~22/12/2019~~7 6 sateshwar/balam sai ka dabri nirman karay (3305006022/WC/1111359525)
11 2452052 lalita 23/12/2019~~29/12/2019~~7 6 sateshwar/balam sai ka dabri nirman karay (3305006022/WC/1111359525)
12 2452051 sanak say 23/12/2019~~29/12/2019~~7 6 sateshwar/balam sai ka dabri nirman karay (3305006022/WC/1111359525)
13 2585585 lalita 30/12/2019~~05/01/2020~~7 6 sateshwar/balam sai ka dabri nirman karay (3305006022/WC/1111359525)
14 2585584 sanak say 30/12/2019~~05/01/2020~~7 6 sateshwar/balam sai ka dabri nirman karay (3305006022/WC/1111359525)
15 2767329 lalita 06/01/2020~~12/01/2020~~7 6 sateshwar/balam sai ka dabri nirman karay (3305006022/WC/1111359525)
16 2767328 sanak say 06/01/2020~~12/01/2020~~7 6 sateshwar/balam sai ka dabri nirman karay (3305006022/WC/1111359525)
17 2914139 lalita 13/01/2020~~19/01/2020~~7 6 Kuber / akbar ka dabri nirman karya (3305006022/WC/1111378271)
18 2914131 sanak say 13/01/2020~~19/01/2020~~7 6 Kuber / akbar ka dabri nirman karya (3305006022/WC/1111378271)
19 3693153 lalita 24/02/2020~~01/03/2020~~7 6 Pankaj /gagan dabri nirman karya (3305006022/WC/1111380912)
20 3693152 sanak say 24/02/2020~~01/03/2020~~7 6 Pankaj /gagan dabri nirman karya (3305006022/WC/1111380912)
21 3771921 lalita 02/03/2020~~08/03/2020~~7 6 Pankaj /gagan dabri nirman karya (3305006022/WC/1111380912)
22 3771920 sanak say 02/03/2020~~08/03/2020~~7 6 Pankaj /gagan dabri nirman karya (3305006022/WC/1111380912)
23 3941628 lalita 09/03/2020~~15/03/2020~~7 6 Pankaj /gagan dabri nirman karya (3305006022/WC/1111380912)
24 3941627 sanak say 09/03/2020~~15/03/2020~~7 6 Pankaj /gagan dabri nirman karya (3305006022/WC/1111380912)
25 865637 lalita 18/05/2020~~24/05/2020~~7 6 Laljit / sukhi ka dabri nirman karya (3305006022/WC/1111378269)
26 865636 sanak say 18/05/2020~~24/05/2020~~7 6 Laljit / sukhi ka dabri nirman karya (3305006022/WC/1111378269)
27 1131238 lalita 25/05/2020~~31/05/2020~~7 6 Laljit / sukhi ka dabri nirman karya (3305006022/WC/1111378269)
28 1131237 sanak say 25/05/2020~~31/05/2020~~7 6 Laljit / sukhi ka dabri nirman karya (3305006022/WC/1111378269)
29 2032781 26/12/2022~~01/01/2023~~7 6 Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)
30 2142657 lalita 02/01/2023~~08/01/2023~~7 6 Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)
31 2142656 sanak say 02/01/2023~~08/01/2023~~7 6 Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)
32 2242864 lalita 09/01/2023~~15/01/2023~~7 6 Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)
33 2242863 sanak say 09/01/2023~~15/01/2023~~7 6 Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)
34 1399136 lalita 30/10/2023~~05/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2574066 (3305006022/IF/IAY/1128216)
35 1399135 sanak say 30/10/2023~~05/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2574066 (3305006022/IF/IAY/1128216)
36 1436701 lalita 06/11/2023~~12/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2574066 (3305006022/IF/IAY/1128216)
37 1436700 sanak say 06/11/2023~~12/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2574066 (3305006022/IF/IAY/1128216)
38 1463186 lalita 13/11/2023~~19/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2574066 (3305006022/IF/IAY/1128216)
39 1463184 sanak say 13/11/2023~~19/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2574066 (3305006022/IF/IAY/1128216)
40 1586319 08/07/2024~~14/07/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2574066 (3305006022/IF/IAY/1128216)

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 lalita 02/12/2019 7 sateshwar/balam sai ka dabri nirman karay (3305006022/WC/1111359525) 17534 1232 0
2 sanak say 02/12/2019 7 sateshwar/balam sai ka dabri nirman karay (3305006022/WC/1111359525) 17534 1232 0
3 lalita 09/12/2019 7 sateshwar/balam sai ka dabri nirman karay (3305006022/WC/1111359525) 18645 1232 0
4 sanak say 09/12/2019 7 sateshwar/balam sai ka dabri nirman karay (3305006022/WC/1111359525) 18645 1232 0
5 lalita 16/12/2019 3 sateshwar/balam sai ka dabri nirman karay (3305006022/WC/1111359525) 19172 528 0
6 sanak say 16/12/2019 2 sateshwar/balam sai ka dabri nirman karay (3305006022/WC/1111359525) 19172 352 0
7 lalita 23/12/2019 2 sateshwar/balam sai ka dabri nirman karay (3305006022/WC/1111359525) 19470 352 0
8 sanak say 23/12/2019 3 sateshwar/balam sai ka dabri nirman karay (3305006022/WC/1111359525) 19470 528 0
9 lalita 24/02/2020 7 Pankaj /gagan dabri nirman karya (3305006022/WC/1111380912) 27281 1232 0
10 sanak say 24/02/2020 7 Pankaj /gagan dabri nirman karya (3305006022/WC/1111380912) 27281 1232 0
Sub Total FY 1920 52 9152 0
11 sanak say 18/05/2020 1 Laljit / sukhi ka dabri nirman karya (3305006022/WC/1111378269) 4684 190 0
Sub Total FY 2021 1 190 0
12 lalita 30/10/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2574066 (3305006022/IF/IAY/1128216) 6657 1547 0
13 sanak say 30/10/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2574066 (3305006022/IF/IAY/1128216) 6657 1547 0
14 lalita 06/11/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2574066 (3305006022/IF/IAY/1128216) 7343 1547 0
15 sanak say 06/11/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2574066 (3305006022/IF/IAY/1128216) 7343 1547 0
16 lalita 13/11/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2574066 (3305006022/IF/IAY/1128216) 7820 1547 0
17 sanak say 13/11/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2574066 (3305006022/IF/IAY/1128216) 7820 1547 0
Sub Total FY 2324 42 9282 0