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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-006-002/33 Family Id: 33
Name of Head of Household: सनपतोस
Name of Father/Husband: रामख्‍रित
Category: OTH
Date of Registration: 12/22/2007
Address:
Villages:
Panchayat: गोडमर्रा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 33
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सनपतोस Male 25
2 सकुन Female 24 CHHATISGARH GRAMIN BANK
3 SANTOSH Male 25 CHHATISGARH GRAMIN BANK
4 yadram Male 20 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 1890682 SANTOSH 13/02/2018~~26/02/2018~~14 12
2 1890681 सकुन 13/02/2018~~26/02/2018~~14 12
3 759247 SANTOSH 09/05/2018~~15/05/2018~~7 6
4 759246 सकुन 09/05/2018~~15/05/2018~~7 6
5 942564 SANTOSH 21/05/2018~~27/05/2018~~7 6
6 942563 सकुन 21/05/2018~~27/05/2018~~7 6
7 1396688 SANTOSH 06/06/2019~~08/06/2019~~3 3
8 1396687 सकुन 06/06/2019~~08/06/2019~~3 3
9 1604221 SANTOSH 19/06/2019~~25/06/2019~~7 6
10 1604220 सकुन 19/06/2019~~25/06/2019~~7 6
11 1604029 SANTOSH 01/06/2020~~14/06/2020~~14 12
12 1604028 सकुन 01/06/2020~~14/06/2020~~14 12
13 2079318 SANTOSH 16/06/2020~~29/06/2020~~14 12
14 2079317 सकुन 16/06/2020~~29/06/2020~~14 12
15 2078573 yadram 17/06/2020~~23/06/2020~~7 6
16 2231314 25/07/2020~~31/07/2020~~7 6
17 664154 SANTOSH 29/05/2021~~09/06/2021~~12 11
18 664155 yadram 29/05/2021~~09/06/2021~~12 11
19 664153 सकुन 29/05/2021~~09/06/2021~~12 11
20 734610 SANTOSH 01/05/2024~~07/05/2024~~7 7
21 734611 yadram 01/05/2024~~07/05/2024~~7 7
22 734609 सकुन 01/05/2024~~07/05/2024~~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 1890682 SANTOSH 13/02/2018~~26/02/2018~~14 12 PURANA TALAB GAHRIKARAN AVAM PACHRIKARAN KARY GODMARRA (3303003006/WC/1111309474)
2 1890681 सकुन 13/02/2018~~26/02/2018~~14 12 PURANA TALAB GAHRIKARAN AVAM PACHRIKARAN KARY GODMARRA (3303003006/WC/1111309474)
3 759247 SANTOSH 09/05/2018~~15/05/2018~~7 6 PURANA TALAB GAHRIKARAN AVAM PACHRIKARAN KARY GODMARRA (3303003006/WC/1111309474)
4 759246 सकुन 09/05/2018~~15/05/2018~~7 6 PURANA TALAB GAHRIKARAN AVAM PACHRIKARAN KARY GODMARRA (3303003006/WC/1111309474)
5 942564 SANTOSH 21/05/2018~~27/05/2018~~7 6 PURANA TALAB GAHRIKARAN AVAM PACHRIKARAN KARY GODMARRA (3303003006/WC/1111309474)
6 942563 सकुन 21/05/2018~~27/05/2018~~7 6 PURANA TALAB GAHRIKARAN AVAM PACHRIKARAN KARY GODMARRA (3303003006/WC/1111309474)
7 1396688 SANTOSH 06/06/2019~~08/06/2019~~3 3 sonchiriya ke khar talab gaharikarenkary (hatrakha (3303003027/WC/1111311518)
8 1396687 सकुन 06/06/2019~~08/06/2019~~3 3 sonchiriya ke khar talab gaharikarenkary (hatrakha (3303003027/WC/1111311518)
9 1604221 SANTOSH 19/06/2019~~25/06/2019~~7 6 BIJA SAMSHANGHAT KE PAS TALAB GAHRIKARAN KARAY ((BIJAGOD)) (3303003014/WC/1111277647)
10 1604220 सकुन 19/06/2019~~25/06/2019~~7 6 BIJA SAMSHANGHAT KE PAS TALAB GAHRIKARAN KARAY ((BIJAGOD)) (3303003014/WC/1111277647)
11 1604029 SANTOSH 01/06/2020~~14/06/2020~~14 12 muktidham talab gahrikarn avm pachrikrn kary gatapar (3303003006/WC/1111457222)
12 1604028 सकुन 01/06/2020~~14/06/2020~~14 12 muktidham talab gahrikarn avm pachrikrn kary gatapar (3303003006/WC/1111457222)
13 2079318 SANTOSH 16/06/2020~~29/06/2020~~14 12 niji dbri nirman kary(rajesh/gulab singh) gatapar (3303003006/IF/1111482393)
14 2079317 सकुन 16/06/2020~~29/06/2020~~14 12 niji dbri nirman kary(rajesh/gulab singh) gatapar (3303003006/IF/1111482393)
15 2078573 yadram 17/06/2020~~23/06/2020~~7 6 pakka plate form nirman kary(ganesh/manrakhan)gatapar (3303003006/IF/1111461326)
16 2231314 25/07/2020~~31/07/2020~~7 6 pakka plate form nirman (uttam/ramehar) (3303003006/IF/1111475928)
17 664154 SANTOSH 29/05/2021~~09/06/2021~~12 11 niji dbri nirman kary(rajesh/gulab singh) gatapar (3303003006/IF/1111482393)
18 664155 yadram 29/05/2021~~09/06/2021~~12 11 niji dbri nirman kary(rajesh/gulab singh) gatapar (3303003006/IF/1111482393)
19 664153 सकुन 29/05/2021~~09/06/2021~~12 11 niji dbri nirman kary(rajesh/gulab singh) gatapar (3303003006/IF/1111482393)
20 734610 SANTOSH 01/05/2024~~07/05/2024~~7 7 गोडमर्रा - जल भराव क्षेत्र का विकास कार्य बांध से गोडमर्रा खार नाला तक गातापार (3303003006/IC/GIS/770437)
21 734611 yadram 01/05/2024~~07/05/2024~~7 7 गोडमर्रा - जल भराव क्षेत्र का विकास कार्य बांध से गोडमर्रा खार नाला तक गातापार (3303003006/IC/GIS/770437)
22 734609 सकुन 01/05/2024~~07/05/2024~~7 7 गोडमर्रा - जल भराव क्षेत्र का विकास कार्य बांध से गोडमर्रा खार नाला तक गातापार (3303003006/IC/GIS/770437)

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 SANTOSH 20/02/2018 6 PURANA TALAB GAHRIKARAN AVAM PACHRIKARAN KARY GODMARRA (3303003006/WC/1111309474) 26280 912 0
2 सकुन 20/02/2018 6 PURANA TALAB GAHRIKARAN AVAM PACHRIKARAN KARY GODMARRA (3303003006/WC/1111309474) 26280 912 0
Sub Total FY 1718 12 1824 0
3 SANTOSH 09/05/2018 6 PURANA TALAB GAHRIKARAN AVAM PACHRIKARAN KARY GODMARRA (3303003006/WC/1111309474) 10244 912 0
4 सकुन 09/05/2018 6 PURANA TALAB GAHRIKARAN AVAM PACHRIKARAN KARY GODMARRA (3303003006/WC/1111309474) 10243 912 0
5 SANTOSH 21/05/2018 6 PURANA TALAB GAHRIKARAN AVAM PACHRIKARAN KARY GODMARRA (3303003006/WC/1111309474) 12691 912 0
6 सकुन 21/05/2018 6 PURANA TALAB GAHRIKARAN AVAM PACHRIKARAN KARY GODMARRA (3303003006/WC/1111309474) 12690 912 0
Sub Total FY 1819 24 3648 0
7 SANTOSH 01/06/2020 6 muktidham talab gahrikarn avm pachrikrn kary gatapar (3303003006/WC/1111457222) 14898 900 0
8 सकुन 01/06/2020 6 muktidham talab gahrikarn avm pachrikrn kary gatapar (3303003006/WC/1111457222) 14898 900 0
9 SANTOSH 16/06/2020 6 niji dbri nirman kary(rajesh/gulab singh) gatapar (3303003006/IF/1111482393) 18119 1140 0
10 yadram 17/06/2020 5 pakka plate form nirman kary(ganesh/manrakhan)gatapar (3303003006/IF/1111461326) 18110 850 0
11 सकुन 16/06/2020 6 niji dbri nirman kary(rajesh/gulab singh) gatapar (3303003006/IF/1111482393) 18119 1140 0
12 SANTOSH 23/06/2020 6 niji dbri nirman kary(rajesh/gulab singh) gatapar (3303003006/IF/1111482393) 18121 1140 0
13 सकुन 23/06/2020 6 niji dbri nirman kary(rajesh/gulab singh) gatapar (3303003006/IF/1111482393) 18121 1140 0
14 yadram 25/07/2020 6 pakka plate form nirman (uttam/ramehar) (3303003006/IF/1111475928) 19879 1140 0
Sub Total FY 2021 47 8350 0
15 SANTOSH 29/05/2021 12 niji dbri nirman kary(rajesh/gulab singh) gatapar (3303003006/IF/1111482393) 5078 2100 0
16 yadram 29/05/2021 12 niji dbri nirman kary(rajesh/gulab singh) gatapar (3303003006/IF/1111482393) 5078 2100 0
17 सकुन 29/05/2021 12 niji dbri nirman kary(rajesh/gulab singh) gatapar (3303003006/IF/1111482393) 5078 2100 0
Sub Total FY 2122 36 6300 0
18 SANTOSH 01/05/2024 6 गोडमर्रा - जल भराव क्षेत्र का विकास कार्य बांध से गोडमर्रा खार नाला तक गातापार (3303003006/IC/GIS/770437) 5038 1134 0
19 yadram 01/05/2024 6 गोडमर्रा - जल भराव क्षेत्र का विकास कार्य बांध से गोडमर्रा खार नाला तक गातापार (3303003006/IC/GIS/770437) 5038 1134 0
20 सकुन 01/05/2024 6 गोडमर्रा - जल भराव क्षेत्र का विकास कार्य बांध से गोडमर्रा खार नाला तक गातापार (3303003006/IC/GIS/770437) 5038 1134 0
Sub Total FY 2425 18 3402 0