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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-011-001/348-B Family Id: 348-B
Name of Head of Household: Pinki Bai
Name of Father/Husband: Sanjay
Category: OTH
Date of Registration: 6/28/2016
Address:
Villages:
Panchayat: Navapara
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 348-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pinki Bai Female 25 CHHATISGARH GRAMIN BANK
2 Sanjay Male 28 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 1501432 Pinki Bai 16/10/2017~~22/10/2017~~7 6
2 1501433 Sanjay 16/10/2017~~22/10/2017~~7 6
3 1583396 30/10/2017~~05/11/2017~~7 6
4 1849951 Pinki Bai 22/11/2017~~26/11/2017~~5 5
5 1849952 Sanjay 22/11/2017~~26/11/2017~~5 5
6 1898136 Pinki Bai 27/11/2017~~03/12/2017~~7 6
7 1898137 Sanjay 27/11/2017~~03/12/2017~~7 6
8 2039850 Pinki Bai 11/12/2017~~17/12/2017~~7 6
9 1884412 03/12/2018~~09/12/2018~~7 6
10 1884413 Sanjay 03/12/2018~~09/12/2018~~7 6
11 1965304 Pinki Bai 10/12/2018~~16/12/2018~~7 6
12 1965305 Sanjay 10/12/2018~~16/12/2018~~7 6
13 1946047 Pinki Bai 18/11/2019~~24/11/2019~~7 6
14 2021591 25/11/2019~~01/12/2019~~7 6
15 2131281 02/12/2019~~08/12/2019~~7 6
16 2197701 09/12/2019~~15/12/2019~~7 6
17 2365640 16/12/2019~~22/12/2019~~7 6
18 2460546 23/12/2019~~29/12/2019~~7 6
19 2618455 30/12/2019~~05/01/2020~~7 6
20 2776267 06/01/2020~~12/01/2020~~7 6
21 2908149 13/01/2020~~19/01/2020~~7 6
22 3513598 17/02/2020~~23/02/2020~~7 6
23 3678197 24/02/2020~~01/03/2020~~7 6
24 3791106 02/03/2020~~08/03/2020~~7 6
25 3907446 09/03/2020~~15/03/2020~~7 6
26 2295736 19/10/2020~~25/10/2020~~7 6
27 2317747 26/10/2020~~01/11/2020~~7 6
28 2539558 18/11/2020~~22/11/2020~~5 5
29 2581191 23/11/2020~~29/11/2020~~7 6
30 2683099 30/11/2020~~06/12/2020~~7 6
31 2815472 07/12/2020~~13/12/2020~~7 6
32 2958865 14/12/2020~~20/12/2020~~7 6
33 3100656 21/12/2020~~27/12/2020~~7 6
34 3234765 28/12/2020~~03/01/2021~~7 6
35 3529972 31/01/2022~~06/02/2022~~7 6
36 3705366 07/02/2022~~13/02/2022~~7 6
37 3088366 20/02/2023~~26/02/2023~~7 6
38 3147195 27/02/2023~~05/03/2023~~7 6
39 3295702 06/03/2023~~12/03/2023~~7 6
40 3406901 13/03/2023~~19/03/2023~~7 6
41 3557085 20/03/2023~~26/03/2023~~7 6
42 49900 02/04/2023~~09/04/2023~~8 7
43 2529038 26/02/2024~~03/03/2024~~7 6
44 2529039 Sanjay 26/02/2024~~03/03/2024~~7 6
45 2742611 Pinki Bai 18/03/2024~~24/03/2024~~7 7
46 2742612 Sanjay 18/03/2024~~24/03/2024~~7 7
47 2765461 Pinki Bai 25/03/2024~~31/03/2024~~7 7
48 2765462 Sanjay 25/03/2024~~31/03/2024~~7 7
49 5773 Pinki Bai 01/04/2024~~07/04/2024~~7 7
50 5774 Sanjay 01/04/2024~~07/04/2024~~7 7
51 85700 08/04/2024~~14/04/2024~~7 7
52 162194 Pinki Bai 15/04/2024~~21/04/2024~~7 7
53 162195 Sanjay 15/04/2024~~21/04/2024~~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 1501432 Pinki Bai 16/10/2017~~22/10/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1394703 (3305006011/IF/IAY/365842)
2 1501433 Sanjay 16/10/2017~~22/10/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1394703 (3305006011/IF/IAY/365842)
3 1583396 30/10/2017~~05/11/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1394703 (3305006011/IF/IAY/365842)
4 1849951 Pinki Bai 22/11/2017~~26/11/2017~~5 5 Construction of IAY House -IAY REG. NO. CH1394703 (3305006011/IF/IAY/365842)
5 1849952 Sanjay 22/11/2017~~26/11/2017~~5 5 Construction of IAY House -IAY REG. NO. CH1394703 (3305006011/IF/IAY/365842)
6 1898136 Pinki Bai 27/11/2017~~03/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1394703 (3305006011/IF/IAY/365842)
7 1898137 Sanjay 27/11/2017~~03/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1394703 (3305006011/IF/IAY/365842)
8 2039850 Pinki Bai 11/12/2017~~17/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1394703 (3305006011/IF/IAY/365842)
9 1884412 03/12/2018~~09/12/2018~~7 6 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)
10 1884413 Sanjay 03/12/2018~~09/12/2018~~7 6 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)
11 1965304 Pinki Bai 10/12/2018~~16/12/2018~~7 6 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)
12 1965305 Sanjay 10/12/2018~~16/12/2018~~7 6 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)
13 1946047 Pinki Bai 18/11/2019~~24/11/2019~~7 6 umesh/ratiya ka dabri nirman karay (3305006011/WC/1111358537)
14 2021591 25/11/2019~~01/12/2019~~7 6 umesh/ratiya ka dabri nirman karay (3305006011/WC/1111358537)
15 2131281 02/12/2019~~08/12/2019~~7 6 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)
16 2197701 09/12/2019~~15/12/2019~~7 6 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)
17 2365640 16/12/2019~~22/12/2019~~7 6 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)
18 2460546 23/12/2019~~29/12/2019~~7 6 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)
19 2618455 30/12/2019~~05/01/2020~~7 6 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)
20 2776267 06/01/2020~~12/01/2020~~7 6 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)
21 2908149 13/01/2020~~19/01/2020~~7 6 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)
22 3513598 17/02/2020~~23/02/2020~~7 6 umesh/ratiya ka dabri nirman karay (3305006011/WC/1111358537)
23 3678197 24/02/2020~~01/03/2020~~7 6 umesh/ratiya ka dabri nirman karay (3305006011/WC/1111358537)
24 3791106 02/03/2020~~08/03/2020~~7 6 umesh/ratiya ka dabri nirman karay (3305006011/WC/1111358537)
25 3907446 09/03/2020~~15/03/2020~~7 6 umesh/ratiya ka dabri nirman karay (3305006011/WC/1111358537)
26 2295736 19/10/2020~~25/10/2020~~7 6 ramnath / loharsay dabri nirman karya (3305006011/IF/1111413480)
27 2317747 26/10/2020~~01/11/2020~~7 6 ramnath / loharsay dabri nirman karya (3305006011/IF/1111413480)
28 2539558 18/11/2020~~22/11/2020~~5 5 ramnath / loharsay dabri nirman karya (3305006011/IF/1111413480)
29 2581191 23/11/2020~~29/11/2020~~7 6 ramnath / loharsay dabri nirman karya (3305006011/IF/1111413480)
30 2683099 30/11/2020~~06/12/2020~~7 6 ramnath / loharsay dabri nirman karya (3305006011/IF/1111413480)
31 2815472 07/12/2020~~13/12/2020~~7 6 ramnath / loharsay dabri nirman karya (3305006011/IF/1111413480)
32 2958865 14/12/2020~~20/12/2020~~7 6 Baleshwar /devan dabri nirman karya (3305006011/WC/1111464039)
33 3100656 21/12/2020~~27/12/2020~~7 6 ramnath / loharsay dabri nirman karya (3305006011/IF/1111413480)
34 3234765 28/12/2020~~03/01/2021~~7 6 ramnath / loharsay dabri nirman karya (3305006011/IF/1111413480)
35 3529972 31/01/2022~~06/02/2022~~7 6 Bodhan /domra dabri nirman karya (3305006011/WC/1111514305)
36 3705366 07/02/2022~~13/02/2022~~7 6 Bodhan /domra dabri nirman karya (3305006011/WC/1111514305)
37 3088366 20/02/2023~~26/02/2023~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
38 3147195 27/02/2023~~05/03/2023~~7 6 Lepa ram/ rupdev dabri nirman karya (3305006011/WC/1111538907)
39 3295702 06/03/2023~~12/03/2023~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
40 3406901 13/03/2023~~19/03/2023~~7 6 kendi bai/ budiya dabri nirman karya (3305006011/WC/1111538910)
41 3557085 20/03/2023~~26/03/2023~~7 6 kendi bai/ budiya dabri nirman karya (3305006011/WC/1111538910)
42 49900 02/04/2023~~09/04/2023~~8 7 kendi bai/ budiya dabri nirman karya (3305006011/WC/1111538910)
43 2529038 26/02/2024~~03/03/2024~~7 6 Lepa/Rupdev dabri nirman karya (3305006011/IF/GIS/704150)
44 2529039 Sanjay 26/02/2024~~03/03/2024~~7 6 Lepa/Rupdev dabri nirman karya (3305006011/IF/GIS/704150)
45 2742611 Pinki Bai 18/03/2024~~24/03/2024~~7 7 Sundar ghar ke pass talab gahrikaran karya (3305006011/WC/GIS/787245)
46 2742612 Sanjay 18/03/2024~~24/03/2024~~7 7 Sundar ghar ke pass talab gahrikaran karya (3305006011/WC/GIS/787245)
47 2765461 Pinki Bai 25/03/2024~~31/03/2024~~7 7 Sundar ghar ke pass talab gahrikaran karya (3305006011/WC/GIS/787245)
48 2765462 Sanjay 25/03/2024~~31/03/2024~~7 7 Sundar ghar ke pass talab gahrikaran karya (3305006011/WC/GIS/787245)
49 5773 Pinki Bai 01/04/2024~~07/04/2024~~7 7 Sundar ghar ke pass talab gahrikaran karya (3305006011/WC/GIS/787245)
50 5774 Sanjay 01/04/2024~~07/04/2024~~7 7 Sundar ghar ke pass talab gahrikaran karya (3305006011/WC/GIS/787245)
51 85700 08/04/2024~~14/04/2024~~7 7 Sundar ghar ke pass talab gahrikaran karya (3305006011/WC/GIS/787245)
52 162194 Pinki Bai 15/04/2024~~21/04/2024~~7 7 Sundar ghar ke pass talab gahrikaran karya (3305006011/WC/GIS/787245)
53 162195 Sanjay 15/04/2024~~21/04/2024~~7 7 Sundar ghar ke pass talab gahrikaran karya (3305006011/WC/GIS/787245)

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 Pinki Bai 16/10/2017 7 Construction of IAY House -IAY REG. NO. CH1394703 (3305006011/IF/IAY/365842) 13328 1204 0
2 Sanjay 16/10/2017 7 Construction of IAY House -IAY REG. NO. CH1394703 (3305006011/IF/IAY/365842) 13328 1204 0
3 Sanjay 30/10/2017 7 Construction of IAY House -IAY REG. NO. CH1394703 (3305006011/IF/IAY/365842) 13920 1204 0
4 Pinki Bai 22/11/2017 5 Construction of IAY House -IAY REG. NO. CH1394703 (3305006011/IF/IAY/365842) 16333 860 0
5 Sanjay 22/11/2017 5 Construction of IAY House -IAY REG. NO. CH1394703 (3305006011/IF/IAY/365842) 16333 860 0
6 Pinki Bai 27/11/2017 7 Construction of IAY House -IAY REG. NO. CH1394703 (3305006011/IF/IAY/365842) 16926 1204 0
7 Sanjay 27/11/2017 7 Construction of IAY House -IAY REG. NO. CH1394703 (3305006011/IF/IAY/365842) 16926 1204 0
8 Pinki Bai 11/12/2017 7 Construction of IAY House -IAY REG. NO. CH1394703 (3305006011/IF/IAY/365842) 17821 1204 0
Sub Total FY 1718 52 8944 0
9 Pinki Bai 18/11/2019 7 umesh/ratiya ka dabri nirman karay (3305006011/WC/1111358537) 15456 1232 0
10 Pinki Bai 25/11/2019 7 umesh/ratiya ka dabri nirman karay (3305006011/WC/1111358537) 16347 1232 0
11 Pinki Bai 02/12/2019 7 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772) 17407 1232 0
12 Pinki Bai 09/12/2019 7 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772) 17955 1232 0
13 Pinki Bai 16/12/2019 7 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772) 19122 1232 0
14 Pinki Bai 23/12/2019 6 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772) 19586 1056 0
15 Pinki Bai 30/12/2019 7 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772) 20303 1232 0
16 Pinki Bai 06/01/2020 7 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772) 21261 1232 0
17 Pinki Bai 13/01/2020 2 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772) 22158 352 0
18 Pinki Bai 17/02/2020 7 umesh/ratiya ka dabri nirman karay (3305006011/WC/1111358537) 26417 1232 0
19 Pinki Bai 24/02/2020 6 umesh/ratiya ka dabri nirman karay (3305006011/WC/1111358537) 27194 1056 0
20 Pinki Bai 02/03/2020 5 umesh/ratiya ka dabri nirman karay (3305006011/WC/1111358537) 27460 880 0
21 Pinki Bai 09/03/2020 7 umesh/ratiya ka dabri nirman karay (3305006011/WC/1111358537) 28470 1232 0
Sub Total FY 1920 82 14432 0
22 Pinki Bai 19/10/2020 7 ramnath / loharsay dabri nirman karya (3305006011/IF/1111413480) 14274 1330 0
23 Pinki Bai 26/10/2020 5 ramnath / loharsay dabri nirman karya (3305006011/IF/1111413480) 14378 950 0
24 Pinki Bai 23/11/2020 5 ramnath / loharsay dabri nirman karya (3305006011/IF/1111413480) 16095 950 0
25 Pinki Bai 30/11/2020 7 ramnath / loharsay dabri nirman karya (3305006011/IF/1111413480) 16385 1330 0
26 Pinki Bai 07/12/2020 5 ramnath / loharsay dabri nirman karya (3305006011/IF/1111413480) 17014 364.95 0
27 Pinki Bai 14/12/2020 7 Baleshwar /devan dabri nirman karya (3305006011/WC/1111464039) 17684 1330 0
Sub Total FY 2021 36 6254.95 0
28 Pinki Bai 31/01/2022 6 Bodhan /domra dabri nirman karya (3305006011/WC/1111514305) 16909 1158 0
Sub Total FY 2122 6 1158 0
29 Pinki Bai 27/02/2023 6 Lepa ram/ rupdev dabri nirman karya (3305006011/WC/1111538907) 16930 1224 0
30 Pinki Bai 06/03/2023 2 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511) 17877 408 0
31 Pinki Bai 13/03/2023 6 kendi bai/ budiya dabri nirman karya (3305006011/WC/1111538910) 18653 1224 0
32 Pinki Bai 20/03/2023 6 kendi bai/ budiya dabri nirman karya (3305006011/WC/1111538910) 19435 1224 0
Sub Total FY 2223 20 4080 0
33 Pinki Bai 25/03/2024 7 Sundar ghar ke pass talab gahrikaran karya (3305006011/WC/GIS/787245) 16489 1547 0
34 Sanjay 25/03/2024 7 Sundar ghar ke pass talab gahrikaran karya (3305006011/WC/GIS/787245) 16489 1547 0
Sub Total FY 2324 14 3094 0