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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-015-002/47 Family Id: 47
Name of Head of Household: साधू
Name of Father/Husband: संझीया
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Gujarwar
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 47
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 साधू Male 56 Central Bank Of India
2 बिहानी Female 52
3 सुखलाल Male 26 Central Bank Of India
4 सविता Female 22 Central Bank Of India
5 साधना Female 18
6 Gangi Female 22 Central Bank Of India
7 Sarita Female 25 Central 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 605282 Sarita 15/05/2017~~19/05/2017~~5 5
2 605281 सुखलाल 15/05/2017~~19/05/2017~~5 5
3 598626 Sarita 20/05/2017~~26/05/2017~~7 6
4 598625 सुखलाल 20/05/2017~~26/05/2017~~7 6
5 2723198 29/01/2018~~04/02/2018~~7 6
6 3661226 Sarita 19/03/2018~~25/03/2018~~7 6
7 3661225 सुखलाल 19/03/2018~~25/03/2018~~7 6
8 2723318 Sarita 11/02/2019~~24/02/2019~~14 12
9 2723317 सुखलाल 11/02/2019~~24/02/2019~~14 12
10 2350072 16/12/2019~~29/12/2019~~14 12
11 3623630 Sarita 24/02/2020~~01/03/2020~~7 6
12 3623629 सुखलाल 24/02/2020~~01/03/2020~~7 6
13 3742275 02/03/2020~~08/03/2020~~7 6
14 421104 Sarita 30/04/2020~~03/05/2020~~4 4
15 421103 सुखलाल 30/04/2020~~03/05/2020~~4 4
16 1099405 Sarita 25/05/2020~~31/05/2020~~7 6
17 1099404 सुखलाल 25/05/2020~~31/05/2020~~7 6
18 1350604 Sarita 01/06/2020~~07/06/2020~~7 6
19 1350603 सुखलाल 01/06/2020~~07/06/2020~~7 6
20 1754335 Sarita 09/06/2020~~13/06/2020~~5 5
21 1754334 सुखलाल 09/06/2020~~13/06/2020~~5 5
22 2797647 07/12/2020~~13/12/2020~~7 6
23 1196420 17/10/2022~~30/10/2022~~14 12
24 1345696 31/10/2022~~06/11/2022~~7 6
25 1548891 21/11/2022~~27/11/2022~~7 6
26 1683904 28/11/2022~~04/12/2022~~7 6
27 1775511 06/12/2022~~10/12/2022~~5 5
28 1885327 13/12/2022~~17/12/2022~~5 5
29 2076275 26/12/2022~~01/01/2023~~7 6
30 3576373 Sarita 20/03/2023~~26/03/2023~~7 6
31 3576372 सुखलाल 20/03/2023~~26/03/2023~~7 6
32 390183 Sarita 24/04/2023~~30/04/2023~~7 6
33 390182 सुखलाल 24/04/2023~~30/04/2023~~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 605282 Sarita 15/05/2017~~19/05/2017~~5 5 MITTI MURAM SADAK THIRRA GHAR SE BARAT GHAR (3305005069/RC/381183146)
2 605281 सुखलाल 15/05/2017~~19/05/2017~~5 5 MITTI MURAM SADAK THIRRA GHAR SE BARAT GHAR (3305005069/RC/381183146)
3 598626 Sarita 20/05/2017~~26/05/2017~~7 6 MITTI MURAM SADAK THIRRA GHAR SE BARAT GHAR (3305005069/RC/381183146)
4 598625 सुखलाल 20/05/2017~~26/05/2017~~7 6 MITTI MURAM SADAK THIRRA GHAR SE BARAT GHAR (3305005069/RC/381183146)
5 2723198 29/01/2018~~04/02/2018~~7 6 MITTI MURAM SADAK NIRMAN KARYA THIRRA GHAR SE BARAT GHAR TAK 800 MITER RIRI 2017-18 (3305005069/RC/1111278767)
6 3661226 Sarita 19/03/2018~~25/03/2018~~7 6 MITTI MURAM SADAK NIRMAN KARYA THIRRA GHAR SE BARAT GHAR TAK 800 MITER RIRI 2017-18 (3305005069/RC/1111278767)
7 3661225 सुखलाल 19/03/2018~~25/03/2018~~7 6 MITTI MURAM SADAK NIRMAN KARYA THIRRA GHAR SE BARAT GHAR TAK 800 MITER RIRI 2017-18 (3305005069/RC/1111278767)
8 2723318 Sarita 11/02/2019~~24/02/2019~~14 12 Construction of IAY House -IAY REG. NO. CH1445900 (3305005069/IF/IAY/270079)
9 2723317 सुखलाल 11/02/2019~~24/02/2019~~14 12 Construction of IAY House -IAY REG. NO. CH1445900 (3305005069/IF/IAY/270079)
10 2350072 16/12/2019~~29/12/2019~~14 12 MITTI MURAM SADAK NIRMAN DHADHU GHAR SE CHEUR PANI TAK (3305005069/RC/1111318810)
11 3623630 Sarita 24/02/2020~~01/03/2020~~7 6 MITTI MURAM SADAK NIRMAN DHADHU GHAR SE CHEUR PANI TAK (3305005069/RC/1111318810)
12 3623629 सुखलाल 24/02/2020~~01/03/2020~~7 6 MITTI MURAM SADAK NIRMAN DHADHU GHAR SE CHEUR PANI TAK (3305005069/RC/1111318810)
13 3742275 02/03/2020~~08/03/2020~~7 6 MITTI MURAM SADAK NIRMAN DHADHU GHAR SE CHEUR PANI TAK (3305005069/RC/1111318810)
14 421104 Sarita 30/04/2020~~03/05/2020~~4 4 MITTI MURAM SADAK NIRMAN KARYA THIRRA GHAR SE BARAT GHAR TAK 800 MITER RIRI 2017-18 (3305005069/RC/1111278767)
15 421103 सुखलाल 30/04/2020~~03/05/2020~~4 4 MITTI MURAM SADAK NIRMAN KARYA THIRRA GHAR SE BARAT GHAR TAK 800 MITER RIRI 2017-18 (3305005069/RC/1111278767)
16 1099405 Sarita 25/05/2020~~31/05/2020~~7 6 MITTI MURAM SADAK NIRMAN DHADHU GHAR SE CHEUR PANI TAK (3305005069/RC/1111318810)
17 1099404 सुखलाल 25/05/2020~~31/05/2020~~7 6 MITTI MURAM SADAK NIRMAN DHADHU GHAR SE CHEUR PANI TAK (3305005069/RC/1111318810)
18 1350604 Sarita 01/06/2020~~07/06/2020~~7 6 MITTI MURAM SADAK NIRMAN DHADHU GHAR SE CHEUR PANI TAK (3305005069/RC/1111318810)
19 1350603 सुखलाल 01/06/2020~~07/06/2020~~7 6 MITTI MURAM SADAK NIRMAN DHADHU GHAR SE CHEUR PANI TAK (3305005069/RC/1111318810)
20 1754335 Sarita 09/06/2020~~13/06/2020~~5 5 MITTI MURAM SADAK NIRMAN DHADHU GHAR SE CHEUR PANI TAK (3305005069/RC/1111318810)
21 1754334 सुखलाल 09/06/2020~~13/06/2020~~5 5 MITTI MURAM SADAK NIRMAN DHADHU GHAR SE CHEUR PANI TAK (3305005069/RC/1111318810)
22 2797647 07/12/2020~~13/12/2020~~7 6 सी पी टी निर्माण कार्य रीरी (3305005069/WC/1111475271)
23 1196420 17/10/2022~~30/10/2022~~14 12 PMGSY PATH VRIXA ROPAN KARY PATORA SE NAGAM BANS PARA TAK (3305005034/DP/1111438938)
24 1345696 31/10/2022~~06/11/2022~~7 6 PMGSY PATH VRIXA ROPAN KARY PATORA SE NAGAM BANS PARA TAK (3305005034/DP/1111438938)
25 1548891 21/11/2022~~27/11/2022~~7 6 PMGSY PATH VRIXA ROPAN KARY PATORA SE NAGAM BANS PARA TAK (3305005034/DP/1111438938)
26 1683904 28/11/2022~~04/12/2022~~7 6 PMGSY PATH VRIXA ROPAN KARY PATORA SE NAGAM BANS PARA TAK (3305005034/DP/1111438938)
27 1775511 06/12/2022~~10/12/2022~~5 5 PMGSY PATH VRIXA ROPAN KARY PATORA SE NAGAM BANS PARA TAK (3305005034/DP/1111438938)
28 1885327 13/12/2022~~17/12/2022~~5 5 PMGSY PATH VRIXA ROPAN KARY PATORA SE NAGAM BANS PARA TAK (3305005034/DP/1111438938)
29 2076275 26/12/2022~~01/01/2023~~7 6 PMGSY PATH VRIXA ROPAN KARY PATORA SE NAGAM BANS PARA TAK (3305005034/DP/1111438938)
30 3576373 Sarita 20/03/2023~~26/03/2023~~7 6 सी पी टी निर्माण कार्य रीरी (3305005069/WC/1111475271)
31 3576372 सुखलाल 20/03/2023~~26/03/2023~~7 6 सी पी टी निर्माण कार्य रीरी (3305005069/WC/1111475271)
32 390183 Sarita 24/04/2023~~30/04/2023~~7 6 PMGSY PATH VRIXA ROPAN KARY PATORA SE NAGAM BANS PARA TAK (3305005034/DP/1111438938)
33 390182 सुखलाल 24/04/2023~~30/04/2023~~7 6 PMGSY PATH VRIXA ROPAN KARY PATORA SE NAGAM BANS PARA TAK (3305005034/DP/1111438938)

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 Sarita 11/02/2019 7 Construction of IAY House -IAY REG. NO. CH1445900 (3305005069/IF/IAY/270079) 40304 1218 0
2 सुखलाल 11/02/2019 7 Construction of IAY House -IAY REG. NO. CH1445900 (3305005069/IF/IAY/270079) 40304 1218 0
Sub Total FY 1819 14 2436 0
3 सुखलाल 17/10/2022 5 PMGSY PATH VRIXA ROPAN KARY PATORA SE NAGAM BANS PARA TAK (3305005034/DP/1111438938) 8144 1020 0
4 सुखलाल 31/10/2022 7 PMGSY PATH VRIXA ROPAN KARY PATORA SE NAGAM BANS PARA TAK (3305005034/DP/1111438938) 8712 1428 0
5 सुखलाल 21/11/2022 7 PMGSY PATH VRIXA ROPAN KARY PATORA SE NAGAM BANS PARA TAK (3305005034/DP/1111438938) 9518 1428 0
6 सुखलाल 28/11/2022 7 PMGSY PATH VRIXA ROPAN KARY PATORA SE NAGAM BANS PARA TAK (3305005034/DP/1111438938) 10121 1428 0
7 सुखलाल 05/12/2022 5 PMGSY PATH VRIXA ROPAN KARY PATORA SE NAGAM BANS PARA TAK (3305005034/DP/1111438938) 10660 1020 0
Sub Total FY 2223 31 6324 0