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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-027-002/201 Family-Id: 201
Name of Head of Household: SUNEETA
Name of Father/Husband: KHEMLAL
Category: OTH
Date of Registration: 3/6/2017
Address:
Villages:
Panchayat: हतरका
Block: साजा
District: DURG(CHHATTISGARH)
: NO Family-Id: 201
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNEETA Female 40 Bank of Baroda
2 TOPESH Male 18 Bank of Baroda


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1243 SUNEETA 01/04/2017~~07/04/2017~~7 6
2 1244 TOPESH 01/04/2017~~07/04/2017~~7 6
3 1983887 SUNEETA 26/02/2018~~11/03/2018~~14 12
4 965860 21/05/2018~~03/06/2018~~14 12
5 965861 TOPESH 21/05/2018~~03/06/2018~~14 12
6 1270221 SUNEETA 04/06/2018~~17/06/2018~~14 12
7 1270222 TOPESH 04/06/2018~~17/06/2018~~14 12
8 216944 SUNEETA 08/04/2019~~10/04/2019~~3 3
9 216945 TOPESH 08/04/2019~~10/04/2019~~3 3
10 544149 SUNEETA 01/05/2019~~07/05/2019~~7 6
11 926763 18/05/2019~~24/05/2019~~7 6
12 1603466 18/06/2019~~22/06/2019~~5 5
13 1603467 TOPESH 18/06/2019~~22/06/2019~~5 5
14 2845778 SUNEETA 16/03/2020~~22/03/2020~~7 6
15 1032772 14/05/2020~~30/05/2020~~17 15
16 1032773 TOPESH 14/05/2020~~30/05/2020~~17 15
17 1960086 SUNEETA 11/06/2020~~15/06/2020~~5 5
18 1960087 TOPESH 11/06/2020~~15/06/2020~~5 5
19 2946444 SUNEETA 04/02/2021~~14/02/2021~~11 10
20 3312230 17/02/2021~~28/02/2021~~12 11
21 3703521 05/03/2021~~11/03/2021~~7 6
22 329499 19/05/2021~~01/06/2021~~14 12
23 329500 TOPESH 19/05/2021~~01/06/2021~~14 12
24 934515 SUNEETA 07/06/2021~~11/06/2021~~5 5
25 934516 TOPESH 07/06/2021~~11/06/2021~~5 5
26 1516505 SUNEETA 13/12/2021~~26/12/2021~~14 12
27 1516506 TOPESH 13/12/2021~~26/12/2021~~14 12
28 1737564 SUNEETA 02/01/2022~~08/01/2022~~7 6
29 1737565 TOPESH 02/01/2022~~08/01/2022~~7 6
30 1853089 SUNEETA 11/01/2022~~24/01/2022~~14 12
31 1853036 TOPESH 11/01/2022~~24/01/2022~~14 12
32 2127112 SUNEETA 29/01/2022~~11/02/2022~~14 12
33 2127113 TOPESH 29/01/2022~~11/02/2022~~14 12
34 680704 SUNEETA 12/06/2022~~25/06/2022~~14 12
35 680705 TOPESH 12/06/2022~~25/06/2022~~14 12
36 2539205 SUNEETA 02/03/2023~~15/03/2023~~14 12
37 2539206 TOPESH 02/03/2023~~15/03/2023~~14 12
38 245508 SUNEETA 17/04/2023~~23/04/2023~~7 6
39 245509 TOPESH 17/04/2023~~23/04/2023~~7 6
40 403217 SUNEETA 25/04/2023~~08/05/2023~~14 12
41 403218 TOPESH 25/04/2023~~08/05/2023~~14 12
42 2809004 SUNEETA 05/03/2024~~18/03/2024~~14 14
43 2809005 TOPESH 05/03/2024~~18/03/2024~~14 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1243 SUNEETA 01/04/2017~~07/04/2017~~7 6 MEN ROD SE BICHDHARSA ME TARNALI NIRMAN DONO BHAG ME (BRGA) (3303003093/IC/929019)
2 1244 TOPESH 01/04/2017~~07/04/2017~~7 6 MEN ROD SE BICHDHARSA ME TARNALI NIRMAN DONO BHAG ME (BRGA) (3303003093/IC/929019)
3 1983887 SUNEETA 26/02/2018~~11/03/2018~~14 12 MUKHY MARG SE TALAB TAK TAAR NALI NIRMAN KARY((BARGA (3303003093/IC/1111303289)
4 965860 21/05/2018~~03/06/2018~~14 12 NAYA TALBA GAHARIKARAN KARYA(BARGA (3303003093/WC/1111329673)
5 965861 TOPESH 21/05/2018~~03/06/2018~~14 12 NAYA TALBA GAHARIKARAN KARYA(BARGA (3303003093/WC/1111329673)
6 1270221 SUNEETA 04/06/2018~~17/06/2018~~14 12 NAYA TALBA GAHARIKARAN KARYA(BARGA (3303003093/WC/1111329673)
7 1270222 TOPESH 04/06/2018~~17/06/2018~~14 12 NAYA TALBA GAHARIKARAN KARYA(BARGA (3303003093/WC/1111329673)
8 216944 SUNEETA 08/04/2019~~10/04/2019~~3 3 NAYA TALBA GAHARIKARAN KARYA(BARGA (3303003093/WC/1111329673)
9 216945 TOPESH 08/04/2019~~10/04/2019~~3 3 NAYA TALBA GAHARIKARAN KARYA(BARGA (3303003093/WC/1111329673)
10 544149 SUNEETA 01/05/2019~~07/05/2019~~7 6 men road se santram sahu ke khet tak taarnali nirman karya (3303003093/IC/1111321758)
11 926763 18/05/2019~~24/05/2019~~7 6 men road se santram sahu ke khet tak taarnali nirman karya (3303003093/IC/1111321758)
12 1603466 18/06/2019~~22/06/2019~~5 5 gokul ke ghar se tihari sahu ke ghar tak mitti sadak karya (3303003093/RC/1111345726)
13 1603467 TOPESH 18/06/2019~~22/06/2019~~5 5 gokul ke ghar se tihari sahu ke ghar tak mitti sadak karya (3303003093/RC/1111345726)
14 2845778 SUNEETA 16/03/2020~~22/03/2020~~7 6 PEELARAM KE KHET SE NAHAR TAK TAARNALINIRMAN KARYA GP BARGA (3303003093/IC/1111326831)
15 1032772 14/05/2020~~30/05/2020~~17 15 PANI TANKI KE PAS NAYA TALAB NIRMAN KARYA GP BARGA (3303003093/WC/1111463970)
16 1032773 TOPESH 14/05/2020~~30/05/2020~~17 15 PANI TANKI KE PAS NAYA TALAB NIRMAN KARYA GP BARGA (3303003093/WC/1111463970)
17 1960086 SUNEETA 11/06/2020~~15/06/2020~~5 5 PANI TANKI KE PAS NAYA TALAB NIRMAN KARYA GP BARGA (3303003093/WC/1111463970)
18 1960087 TOPESH 11/06/2020~~15/06/2020~~5 5 PANI TANKI KE PAS NAYA TALAB NIRMAN KARYA GP BARGA (3303003093/WC/1111463970)
19 2946444 SUNEETA 04/02/2021~~14/02/2021~~11 10 BARGA-MUKHYA MARG SE GAUTAM KE KHET TAK KACHHA NALI NIRMAN KARYA (3303003093/IC/1111335188)
20 3312230 17/02/2021~~28/02/2021~~12 11 BARGA-GHANSHYAM KE KHET SE KIYAT KE KHET TAK KACHHA NALI NIRMAN KARYA (3303003093/IC/1111335189)
21 3703521 05/03/2021~~11/03/2021~~7 6 BARGA-GHANSHYAM KE KHET SE KIYAT KE KHET TAK KACHHA NALI NIRMAN KARYA (3303003093/IC/1111335189)
22 329499 19/05/2021~~01/06/2021~~14 12 gokul ke ghar se tihari sahu ke ghar tak mitti sadak karya (3303003093/RC/1111345726)
23 329500 TOPESH 19/05/2021~~01/06/2021~~14 12 gokul ke ghar se tihari sahu ke ghar tak mitti sadak karya (3303003093/RC/1111345726)
24 934515 SUNEETA 07/06/2021~~11/06/2021~~5 5 SHAMSHAN GHAT KE PAS NAYA TALAB NIEMAN KARYA GP BARGA (3303003093/WC/1111463969)
25 934516 TOPESH 07/06/2021~~11/06/2021~~5 5 SHAMSHAN GHAT KE PAS NAYA TALAB NIEMAN KARYA GP BARGA (3303003093/WC/1111463969)
26 1516505 SUNEETA 13/12/2021~~26/12/2021~~14 12 community sanitari complex nirman kary- hatranka (3303003027/RS/1111385415)
27 1516506 TOPESH 13/12/2021~~26/12/2021~~14 12 community sanitari complex nirman kary- hatranka (3303003027/RS/1111385415)
28 1737564 SUNEETA 02/01/2022~~08/01/2022~~7 6 SHAMSHAN GHAT KE PAS NAYA TALAB NIEMAN KARYA GP BARGA (3303003093/WC/1111463969)
29 1737565 TOPESH 02/01/2022~~08/01/2022~~7 6 SHAMSHAN GHAT KE PAS NAYA TALAB NIEMAN KARYA GP BARGA (3303003093/WC/1111463969)
30 1853089 SUNEETA 11/01/2022~~24/01/2022~~14 12 HATRAKA/SONCHIRAIYA SAMUDAYIK PASHU AASHRAY STHAL ME SHG SHADE NIRMAN KARYA (3303003027/AV/GIS/226137)
31 1853036 TOPESH 11/01/2022~~24/01/2022~~14 12 HATRAKA/SONCHIRAIYA SAMUDAYIK PASHU AASHRAY STHAL ME SHG SHADE NIRMAN KARYA (3303003027/AV/GIS/226137)
32 2127112 SUNEETA 29/01/2022~~11/02/2022~~14 12 community sanitari complex nirman kary- hatranka (3303003027/RS/1111385415)
33 2127113 TOPESH 29/01/2022~~11/02/2022~~14 12 community sanitari complex nirman kary- hatranka (3303003027/RS/1111385415)
34 680704 SUNEETA 12/06/2022~~25/06/2022~~14 12 शिव मंदिर तालाब गहरीकरण एवं पचरीकरण कार्य -बरगा (3303003093/WC/1111535375)
35 680705 TOPESH 12/06/2022~~25/06/2022~~14 12 शिव मंदिर तालाब गहरीकरण एवं पचरीकरण कार्य -बरगा (3303003093/WC/1111535375)
36 2539205 SUNEETA 02/03/2023~~15/03/2023~~14 12 शिव मंदिर तालाब गहरीकरण एवं पचरीकरण कार्य -बरगा (3303003093/WC/1111535375)
37 2539206 TOPESH 02/03/2023~~15/03/2023~~14 12 शिव मंदिर तालाब गहरीकरण एवं पचरीकरण कार्य -बरगा (3303003093/WC/1111535375)
38 245508 SUNEETA 17/04/2023~~23/04/2023~~7 6 BARGA - PURANA TALAB GAHRIKARAN KARYA (3303003093/WC/GIS/233295)
39 245509 TOPESH 17/04/2023~~23/04/2023~~7 6 BARGA - PURANA TALAB GAHRIKARAN KARYA (3303003093/WC/GIS/233295)
40 403217 SUNEETA 25/04/2023~~08/05/2023~~14 12 BARGA - PURANA TALAB GAHRIKARAN KARYA (3303003093/WC/GIS/233295)
41 403218 TOPESH 25/04/2023~~08/05/2023~~14 12 BARGA - PURANA TALAB GAHRIKARAN KARYA (3303003093/WC/GIS/233295)
42 2809004 SUNEETA 05/03/2024~~18/03/2024~~14 14 बरगा - नवधा प्लाट मे नया तालाब निर्माण कार्य बरगा (3303003093/WC/GIS/738037)
43 2809005 TOPESH 05/03/2024~~18/03/2024~~14 14 बरगा - नवधा प्लाट मे नया तालाब निर्माण कार्य बरगा (3303003093/WC/GIS/738037)

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 SUNEETA 21/05/2018 6 NAYA TALBA GAHARIKARAN KARYA(BARGA (3303003093/WC/1111329673) 12783 722 0
2 SUNEETA 28/05/2018 6 NAYA TALBA GAHARIKARAN KARYA(BARGA (3303003093/WC/1111329673) 14142 798 0
3 SUNEETA 04/06/2018 6 NAYA TALBA GAHARIKARAN KARYA(BARGA (3303003093/WC/1111329673) 16986 780 0
4 SUNEETA 11/06/2018 1 NAYA TALBA GAHARIKARAN KARYA(BARGA (3303003093/WC/1111329673) 18649 130 0
Sub Total FY 1819 19 2430 0
5 SUNEETA 16/03/2020 5 PEELARAM KE KHET SE NAHAR TAK TAARNALINIRMAN KARYA GP BARGA (3303003093/IC/1111326831) 32091 575 0
Sub Total FY 1920 5 575 0
6 SUNEETA 14/05/2020 4 PANI TANKI KE PAS NAYA TALAB NIRMAN KARYA GP BARGA (3303003093/WC/1111463970) 8910 760 0
7 TOPESH 14/05/2020 4 PANI TANKI KE PAS NAYA TALAB NIRMAN KARYA GP BARGA (3303003093/WC/1111463970) 8910 760 0
8 SUNEETA 20/05/2020 6 PANI TANKI KE PAS NAYA TALAB NIRMAN KARYA GP BARGA (3303003093/WC/1111463970) 9515 900 0
9 TOPESH 20/05/2020 6 PANI TANKI KE PAS NAYA TALAB NIRMAN KARYA GP BARGA (3303003093/WC/1111463970) 9515 900 0
10 SUNEETA 26/05/2020 5 PANI TANKI KE PAS NAYA TALAB NIRMAN KARYA GP BARGA (3303003093/WC/1111463970) 10137 420 0
11 TOPESH 26/05/2020 5 PANI TANKI KE PAS NAYA TALAB NIRMAN KARYA GP BARGA (3303003093/WC/1111463970) 10137 420 0
Sub Total FY 2021 30 4160 0
12 SUNEETA 13/12/2021 14 community sanitari complex nirman kary- hatranka (3303003027/RS/1111385415) 17236 2660 0
13 TOPESH 13/12/2021 14 community sanitari complex nirman kary- hatranka (3303003027/RS/1111385415) 17236 2660 0
14 SUNEETA 11/01/2022 12 HATRAKA/SONCHIRAIYA SAMUDAYIK PASHU AASHRAY STHAL ME SHG SHADE NIRMAN KARYA (3303003027/AV/GIS/226137) 19827 2280 0
15 TOPESH 11/01/2022 12 HATRAKA/SONCHIRAIYA SAMUDAYIK PASHU AASHRAY STHAL ME SHG SHADE NIRMAN KARYA (3303003027/AV/GIS/226137) 19827 2280 0
16 SUNEETA 29/01/2022 9 community sanitari complex nirman kary- hatranka (3303003027/RS/1111385415) 20994 1350 0
17 TOPESH 29/01/2022 9 community sanitari complex nirman kary- hatranka (3303003027/RS/1111385415) 20994 1350 0
Sub Total FY 2122 70 12580 0