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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-067-002/155 Family Id: 155
Name of Head of Household: SADARAM
Name of Father/Husband: NARAYAN
Category: OTH
Date of Registration: 12/10/2010
Address:
Villages:
Panchayat: नवकेशा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 155
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SADARAM Male 25 CHHATISGARH GRAMIN BANK
2 SANTOSHI Female 23 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 1543200 SADARAM 28/12/2017~~03/01/2018~~7 6
2 1543201 SANTOSHI 28/12/2017~~03/01/2018~~7 6
3 2171729 SADARAM 12/03/2018~~25/03/2018~~14 12
4 2171730 SANTOSHI 12/03/2018~~25/03/2018~~14 12
5 2356463 SADARAM 26/03/2018~~30/03/2018~~5 5
6 2356464 SANTOSHI 26/03/2018~~30/03/2018~~5 5
7 24355 SADARAM 02/04/2018~~15/04/2018~~14 12
8 24356 SANTOSHI 02/04/2018~~15/04/2018~~14 12
9 396037 23/04/2018~~06/05/2018~~14 12
10 678773 SADARAM 07/05/2018~~13/05/2018~~7 6
11 1453575 14/06/2018~~15/06/2018~~2 2
12 742838 09/05/2019~~22/05/2019~~14 12
13 742839 SANTOSHI 09/05/2019~~22/05/2019~~14 12
14 1212397 SADARAM 29/05/2019~~18/06/2019~~21 18
15 1212398 SANTOSHI 29/05/2019~~18/06/2019~~21 18
16 1558254 SADARAM 19/06/2019~~02/07/2019~~14 12
17 1558255 SANTOSHI 19/06/2019~~02/07/2019~~14 12
18 1938093 SADARAM 22/12/2019~~28/12/2019~~7 6
19 1558206 29/05/2020~~11/06/2020~~14 12
20 1558207 SANTOSHI 29/05/2020~~11/06/2020~~14 12
21 3872871 SADARAM 09/03/2021~~15/03/2021~~7 6
22 4185080 24/03/2021~~28/03/2021~~5 5
23 1738230 02/01/2022~~08/01/2022~~7 6
24 1738231 SANTOSHI 02/01/2022~~08/01/2022~~7 6
25 2128226 SADARAM 31/01/2022~~06/02/2022~~7 6
26 2128227 SANTOSHI 31/01/2022~~06/02/2022~~7 6
27 2473576 SADARAM 14/02/2022~~27/02/2022~~14 12
28 2473577 SANTOSHI 14/02/2022~~27/02/2022~~14 12
29 2822102 SADARAM 03/03/2022~~17/03/2022~~15 13
30 2822103 SANTOSHI 03/03/2022~~17/03/2022~~15 13
31 443097 SADARAM 30/05/2022~~05/06/2022~~7 6
32 443098 SANTOSHI 30/05/2022~~05/06/2022~~7 6
33 677762 SADARAM 11/06/2022~~13/06/2022~~3 3
34 677763 SANTOSHI 11/06/2022~~13/06/2022~~3 3
35 654204 SADARAM 10/05/2023~~23/05/2023~~14 12
36 654205 SANTOSHI 10/05/2023~~23/05/2023~~14 12
37 2127169 SADARAM 17/01/2024~~31/01/2024~~15 13
38 2127170 SANTOSHI 17/01/2024~~31/01/2024~~15 13

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 1543200 SADARAM 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
2 1543201 SANTOSHI 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
3 2171729 SADARAM 12/03/2018~~25/03/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
4 2171730 SANTOSHI 12/03/2018~~25/03/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
5 2356463 SADARAM 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
6 2356464 SANTOSHI 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
7 24355 SADARAM 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
8 24356 SANTOSHI 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
9 396037 23/04/2018~~06/05/2018~~14 12 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
10 678773 SADARAM 07/05/2018~~13/05/2018~~7 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
11 1453575 14/06/2018~~15/06/2018~~2 2 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
12 742838 09/05/2019~~22/05/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
13 742839 SANTOSHI 09/05/2019~~22/05/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
14 1212397 SADARAM 29/05/2019~~18/06/2019~~21 18 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
15 1212398 SANTOSHI 29/05/2019~~18/06/2019~~21 18 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
16 1558254 SADARAM 19/06/2019~~02/07/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
17 1558255 SANTOSHI 19/06/2019~~02/07/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
18 1938093 SADARAM 22/12/2019~~28/12/2019~~7 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
19 1558206 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
20 1558207 SANTOSHI 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
21 3872871 SADARAM 09/03/2021~~15/03/2021~~7 6 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
22 4185080 24/03/2021~~28/03/2021~~5 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
23 1738230 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
24 1738231 SANTOSHI 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
25 2128226 SADARAM 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
26 2128227 SANTOSHI 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
27 2473576 SADARAM 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
28 2473577 SANTOSHI 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
29 2822102 SADARAM 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
30 2822103 SANTOSHI 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
31 443097 SADARAM 30/05/2022~~05/06/2022~~7 12 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
32 443098 SANTOSHI 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
33 677762 SADARAM 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
34 677763 SANTOSHI 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
35 654204 SADARAM 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(गौठान से मोतीराम के खेत तक) (3303003106/IC/GIS/537929)
36 654205 SANTOSHI 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(गौठान से मोतीराम के खेत तक) (3303003106/IC/GIS/537929)
37 2127169 SADARAM 17/01/2024~~31/01/2024~~15 13 डेहरी/लालपुर - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(सिखरवार खदान से भरनी मेड़ो तक) (3303003106/IC/GIS/537930)
38 2127170 SANTOSHI 17/01/2024~~31/01/2024~~15 13 डेहरी/लालपुर - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(सिखरवार खदान से भरनी मेड़ो तक) (3303003106/IC/GIS/537930)

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 SADARAM 26/03/2018 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 32153 840 0
2 SANTOSHI 26/03/2018 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 32153 840 0
Sub Total FY 1718 10 1680 0
3 SADARAM 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 548 1008 0
4 SANTOSHI 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 548 1008 0
5 SANTOSHI 09/04/2018 4 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 592 688 0
6 SADARAM 07/05/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 9546 1044 0
Sub Total FY 1819 22 3748 0
7 SADARAM 04/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14209 1044 0
8 SADARAM 11/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14229 1044 0
9 SANTOSHI 11/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14229 1044 0
10 SADARAM 19/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17981 1044 0
11 SANTOSHI 19/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17981 1044 0
12 SADARAM 26/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17998 1044 0
Sub Total FY 1920 36 6264 0
13 SADARAM 29/05/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14608 1140 0
14 SANTOSHI 29/05/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14608 1140 0
15 SADARAM 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14633 1140 0
16 SANTOSHI 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14633 1140 0
17 SADARAM 09/03/2021 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 31613 600 0
18 SADARAM 24/03/2021 2 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 33675 160 0
Sub Total FY 2021 31 5320 0
19 SADARAM 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21062 1281 0
20 SADARAM 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22840 2562 0
21 SADARAM 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25055 1737 0
Sub Total FY 2122 30 5580 0