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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-003-039-001/151 Family Id: 151
Name of Head of Household: Sunaram
Name of Father/Husband: nill
Category: OTH
Date of Registration: 2/3/2006
Address:
Villages:
Panchayat: Sayar
Block: UDAIPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 151
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dokari Male 26
2 Jankibai Female 19 CHHATISGARH GRAMIN BANK
3 बबनदास Male 45
4 निलम Female 44
5 SUNA RAM Male 19
6 Sunna ram Male 50


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 1968898 Jankibai 07/12/2018~~13/12/2018~~7 6
2 1968899 Sunna ram 07/12/2018~~13/12/2018~~7 6
3 2075313 Jankibai 17/12/2018~~23/12/2018~~7 6
4 2075314 Sunna ram 17/12/2018~~23/12/2018~~7 6
5 2158564 Jankibai 24/12/2018~~30/12/2018~~7 6
6 2308617 05/01/2019~~09/01/2019~~5 5
7 2308618 Sunna ram 05/01/2019~~09/01/2019~~5 5
8 2431898 Jankibai 16/01/2019~~29/01/2019~~14 12
9 384035 15/04/2019~~28/04/2019~~14 12
10 384036 Sunna ram 15/04/2019~~28/04/2019~~14 12
11 537853 Jankibai 29/04/2019~~12/05/2019~~14 12
12 537854 Sunna ram 29/04/2019~~12/05/2019~~14 12
13 2504394 Jankibai 20/12/2019~~26/12/2019~~7 6
14 2790970 04/01/2020~~10/01/2020~~7 6
15 3013000 16/01/2020~~22/01/2020~~7 6
16 3118399 23/01/2020~~29/01/2020~~7 6
17 3278267 01/02/2020~~07/02/2020~~7 6
18 3278268 Sunna ram 01/02/2020~~07/02/2020~~7 6
19 3472448 Jankibai 12/02/2020~~17/02/2020~~6 6
20 3472449 Sunna ram 12/02/2020~~17/02/2020~~6 6
21 3562211 19/02/2020~~25/02/2020~~7 6
22 3668347 Jankibai 22/02/2020~~28/02/2020~~7 6
23 3718391 Sunna ram 26/02/2020~~03/03/2020~~7 6
24 314378 Jankibai 27/04/2020~~03/05/2020~~7 6
25 314379 Sunna ram 27/04/2020~~03/05/2020~~7 6
26 533635 Jankibai 05/05/2020~~11/05/2020~~7 6
27 533636 Sunna ram 05/05/2020~~11/05/2020~~7 6
28 1597528 Jankibai 05/06/2020~~08/06/2020~~4 4
29 1597529 Sunna ram 05/06/2020~~08/06/2020~~4 4
30 2650701 Jankibai 26/11/2020~~02/12/2020~~7 6
31 2548162 15/12/2021~~20/12/2021~~6 6
32 2653365 21/12/2021~~27/12/2021~~7 6
33 3838454 11/02/2022~~14/02/2022~~4 4
34 1630678 24/11/2022~~29/11/2022~~6 6
35 1712706 01/12/2022~~07/12/2022~~7 6
36 2402480 14/01/2023~~20/01/2023~~7 6
37 2589616 24/01/2023~~30/01/2023~~7 6
38 3014332 18/02/2023~~24/02/2023~~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 1968898 Jankibai 07/12/2018~~13/12/2018~~7 6 Wan Bhumi Me Dabri Nirman{DevNath} (3305003039/WC/1111344707)
2 1968899 Sunna ram 07/12/2018~~13/12/2018~~7 6 Wan Bhumi Me Dabri Nirman{DevNath} (3305003039/WC/1111344707)
3 2075313 Jankibai 17/12/2018~~23/12/2018~~7 6 Wan Bhumi Me Dabri Nirman{DevNath} (3305003039/WC/1111344707)
4 2075314 Sunna ram 17/12/2018~~23/12/2018~~7 6 Wan Bhumi Me Dabri Nirman{DevNath} (3305003039/WC/1111344707)
5 2158564 Jankibai 24/12/2018~~30/12/2018~~7 6 Wan Bhumi Me Dabri Nirman{DevNath} (3305003039/WC/1111344707)
6 2308617 05/01/2019~~09/01/2019~~5 5 Wan Bhumi Me Dabri Nirman{DevNath} (3305003039/WC/1111344707)
7 2308618 Sunna ram 05/01/2019~~09/01/2019~~5 5 Wan Bhumi Me Dabri Nirman{DevNath} (3305003039/WC/1111344707)
8 2431898 Jankibai 16/01/2019~~29/01/2019~~14 12 Wan Bhumi Me Dabri Nirman{DevNath} (3305003039/WC/1111344707)
9 384035 15/04/2019~~28/04/2019~~14 12 CONSTRUCTION OF CONTINEOUS TRENCH AT GOCHAR GOTHAN (3305003039/WC/1111358560)
10 384036 Sunna ram 15/04/2019~~28/04/2019~~14 12 CONSTRUCTION OF CONTINEOUS TRENCH AT GOCHAR GOTHAN (3305003039/WC/1111358560)
11 537853 Jankibai 29/04/2019~~12/05/2019~~14 12 CONSTRUCTION OF CONTINEOUS TRENCH AT GOCHAR GOTHAN (3305003039/WC/1111358560)
12 537854 Sunna ram 29/04/2019~~12/05/2019~~14 12 CONSTRUCTION OF CONTINEOUS TRENCH AT GOCHAR GOTHAN (3305003039/WC/1111358560)
13 2504394 Jankibai 20/12/2019~~26/12/2019~~7 6 tasar khadya podha narsari / podhropan taiyari karya kumdewa2017 (3305/DP/1111208005)
14 2790970 04/01/2020~~10/01/2020~~7 6 tasar khadya podha narsari / podhropan taiyari karya kumdewa2017 (3305/DP/1111208005)
15 3013000 16/01/2020~~22/01/2020~~7 6 tasar khadya podha narsari / podhropan taiyari karya kumdewa2017 (3305/DP/1111208005)
16 3118399 23/01/2020~~29/01/2020~~7 6 tasar khadya podha narsari / podhropan taiyari karya kumdewa2017 (3305/DP/1111208005)
17 3278267 01/02/2020~~07/02/2020~~7 6 वन भूमि समतलीकरण निर्माण कार्य पलन राम /बेनी राम (3305003039/LD/1111366791)
18 3278268 Sunna ram 01/02/2020~~07/02/2020~~7 6 वन भूमि समतलीकरण निर्माण कार्य पलन राम /बेनी राम (3305003039/LD/1111366791)
19 3472448 Jankibai 12/02/2020~~17/02/2020~~6 12 Dabri Nirma{Chamruram-Baigaram} (3305003039/WC/1111374695)
20 3472449 Sunna ram 12/02/2020~~17/02/2020~~6 6 Dabri Nirma{Chamruram-Baigaram} (3305003039/WC/1111374695)
21 3562211 19/02/2020~~25/02/2020~~7 6 Dabri Nirma{Chamruram-Baigaram} (3305003039/WC/1111374695)
22 3668347 Jankibai 22/02/2020~~28/02/2020~~7 6 tasar khadya podha narsari / podhropan taiyari karya kumdewa2017 (3305/DP/1111208005)
23 3718391 Sunna ram 26/02/2020~~03/03/2020~~7 6 Dabri Nirma{Chamruram-Baigaram} (3305003039/WC/1111374695)
24 314378 Jankibai 27/04/2020~~03/05/2020~~7 6 Dabri Nirma{Sangram-Nanki} (3305003039/WC/1111374693)
25 314379 Sunna ram 27/04/2020~~03/05/2020~~7 6 Dabri Nirma{Sangram-Nanki} (3305003039/WC/1111374693)
26 533635 Jankibai 05/05/2020~~11/05/2020~~7 6 वन भूमि समतलीकरण निर्माण कार्य बलवीर राम (3305003039/LD/1111366794)
27 533636 Sunna ram 05/05/2020~~11/05/2020~~7 6 वन भूमि समतलीकरण निर्माण कार्य बलवीर राम (3305003039/LD/1111366794)
28 1597528 Jankibai 05/06/2020~~08/06/2020~~4 4 समतलीकरण निर्माण कार्य राम ब्रत /गेंदा (3305003039/LD/1111366793)
29 1597529 Sunna ram 05/06/2020~~08/06/2020~~4 4 समतलीकरण निर्माण कार्य राम ब्रत /गेंदा (3305003039/LD/1111366793)
30 2650701 Jankibai 26/11/2020~~02/12/2020~~7 6 saja /arjun podhropan rakhrakhao karya bichalghati 2018 (3305/DP/1111288378)
31 2548162 15/12/2021~~20/12/2021~~6 6 Van Bhumi Me Dabri Nirman Karya - { Palan Ram / Beni Ram } (3305003039/IF/1111634961)
32 2653365 21/12/2021~~27/12/2021~~7 6 Van Bhumi Me Dabri Nirman Karya - { Palan Ram / Beni Ram } (3305003039/IF/1111634961)
33 3838454 11/02/2022~~14/02/2022~~4 4 अर्दन गली प्लग निर्माण कार्य भाग -07 (3305003039/WC/1111511074)
34 1630678 24/11/2022~~29/11/2022~~6 6 Dulhi Darhai Nala Me Chek Dem Nirman{Sayar} (3305003039/WC/1111539915)
35 1712706 01/12/2022~~07/12/2022~~7 6 Dulhi Darhai Nala Me Chek Dem Nirman{Sayar} (3305003039/WC/1111539915)
36 2402480 14/01/2023~~20/01/2023~~7 6 Van Bhumi Samtlikaran Karya Sukhmet/Dilbodh (3305003039/IF/GIS/442256)
37 2589616 24/01/2023~~30/01/2023~~7 6 Van Bhumi Samtlikaran Karya Sukhmet/Dilbodh (3305003039/IF/GIS/442256)
38 3014332 18/02/2023~~24/02/2023~~7 6 Van Bhumi Samtlikaran Karya Sukhmet/Dilbodh (3305003039/IF/GIS/442256)

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 Jankibai 07/12/2018 7 Wan Bhumi Me Dabri Nirman{DevNath} (3305003039/WC/1111344707) 17126 1211 0
2 Sunna ram 07/12/2018 7 Wan Bhumi Me Dabri Nirman{DevNath} (3305003039/WC/1111344707) 17127 1211 0
3 Jankibai 17/12/2018 7 Wan Bhumi Me Dabri Nirman{DevNath} (3305003039/WC/1111344707) 18770 1218 0
4 Jankibai 24/12/2018 1 Wan Bhumi Me Dabri Nirman{DevNath} (3305003039/WC/1111344707) 19827 173 0
Sub Total FY 1819 22 3813 0
5 Jankibai 16/01/2020 6 tasar khadya podha narsari / podhropan taiyari karya kumdewa2017 (3305/DP/1111208005) 23206 1056 0
6 Jankibai 23/01/2020 5 tasar khadya podha narsari / podhropan taiyari karya kumdewa2017 (3305/DP/1111208005) 23788 880 0
7 Jankibai 11/02/2020 6 Dabri Nirma{Chamruram-Baigaram} (3305003039/WC/1111374695) 26334 1044 0
8 Sunna ram 19/02/2020 1 Dabri Nirma{Chamruram-Baigaram} (3305003039/WC/1111374695) 27031 172 0
9 Jankibai 22/02/2020 6 tasar khadya podha narsari / podhropan taiyari karya kumdewa2017 (3305/DP/1111208005) 27543 1056 0
Sub Total FY 1920 24 4208 0
10 Jankibai 26/11/2020 4 saja /arjun podhropan rakhrakhao karya bichalghati 2018 (3305/DP/1111288378) 18775 760 0
Sub Total FY 2021 4 760 0
11 Jankibai 14/12/2021 4 Van Bhumi Me Dabri Nirman Karya - { Palan Ram / Beni Ram } (3305003039/IF/1111634961) 17423 764 0
12 Jankibai 11/02/2022 3 अर्दन गली प्लग निर्माण कार्य भाग -07 (3305003039/WC/1111511074) 23352 579 0
Sub Total FY 2122 7 1343 0
13 Jankibai 23/11/2022 6 Dulhi Darhai Nala Me Chek Dem Nirman{Sayar} (3305003039/WC/1111539915) 10317 1224 0
14 Jankibai 01/12/2022 7 Dulhi Darhai Nala Me Chek Dem Nirman{Sayar} (3305003039/WC/1111539915) 10692 1428 0
Sub Total FY 2223 13 2652 0