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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-13-001-085-002/374-B Family Id: 374-B
Name of Head of Household: sunil kujur
Name of Father/Husband: fitu kujur
Category: OTH
Date of Registration: 1/1/2020
Address:
Villages:
Panchayat: SALKA
Block: Dharamjaigarh
District: RAIGARH(CHHATTISGARH)
Whether BPL Family: NO Family Id: 374-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sunil kujur Male 40 CHHATISGARH GRAMIN BANK
2 lundi kujur Female 60 CHHATISGARH GRAMIN BANK
3 kehti kujur Female 30 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 812270 kehti kujur 20/06/2020~~26/06/2020~~7 6
2 812269 lundi kujur 20/06/2020~~26/06/2020~~7 6
3 812268 sunil kujur 20/06/2020~~26/06/2020~~7 6
4 1028786 kehti kujur 06/10/2020~~12/10/2020~~7 6
5 1028785 lundi kujur 06/10/2020~~12/10/2020~~7 6
6 1028784 sunil kujur 06/10/2020~~12/10/2020~~7 6
7 1045467 kehti kujur 13/10/2020~~19/10/2020~~7 6
8 1045466 lundi kujur 13/10/2020~~19/10/2020~~7 6
9 1045465 sunil kujur 13/10/2020~~19/10/2020~~7 6
10 1068254 kehti kujur 20/10/2020~~26/10/2020~~7 6
11 1068253 lundi kujur 20/10/2020~~26/10/2020~~7 6
12 1068252 sunil kujur 20/10/2020~~26/10/2020~~7 6
13 1098088 kehti kujur 28/10/2020~~03/11/2020~~7 6
14 1098087 sunil kujur 28/10/2020~~03/11/2020~~7 6
15 1116656 kehti kujur 04/11/2020~~10/11/2020~~7 6
16 1116655 lundi kujur 04/11/2020~~10/11/2020~~7 6
17 1116654 sunil kujur 04/11/2020~~10/11/2020~~7 6
18 1289168 kehti kujur 20/12/2020~~26/12/2020~~7 6
19 1289167 lundi kujur 20/12/2020~~26/12/2020~~7 6
20 1289166 sunil kujur 20/12/2020~~26/12/2020~~7 6
21 1653143 kehti kujur 01/03/2021~~07/03/2021~~7 6
22 1653142 lundi kujur 01/03/2021~~07/03/2021~~7 6
23 1653141 sunil kujur 01/03/2021~~07/03/2021~~7 6
24 1774507 kehti kujur 15/03/2021~~21/03/2021~~7 6
25 1774506 lundi kujur 15/03/2021~~21/03/2021~~7 6
26 1774505 sunil kujur 15/03/2021~~21/03/2021~~7 6
27 318371 kehti kujur 26/04/2021~~02/05/2021~~7 6
28 318302 sunil kujur 26/04/2021~~02/05/2021~~7 6
29 404648 kehti kujur 05/05/2021~~11/05/2021~~7 6
30 404647 sunil kujur 05/05/2021~~11/05/2021~~7 6
31 489219 kehti kujur 12/05/2021~~16/05/2021~~5 5
32 489218 lundi kujur 12/05/2021~~16/05/2021~~5 5
33 489217 sunil kujur 12/05/2021~~16/05/2021~~5 5
34 750841 31/05/2021~~06/06/2021~~7 6
35 854204 07/06/2021~~13/06/2021~~7 6
36 705741 22/11/2022~~28/11/2022~~7 6
37 765912 05/12/2022~~11/12/2022~~7 6
38 1040620 kehti kujur 09/01/2023~~15/01/2023~~7 6
39 1039877 sunil kujur 09/01/2023~~15/01/2023~~7 6
40 1172643 23/01/2023~~29/01/2023~~7 6
41 1311679 06/02/2023~~12/02/2023~~7 6
42 1391480 13/02/2023~~19/02/2023~~7 6
43 1462661 20/02/2023~~26/02/2023~~7 6
44 676110 kehti kujur 10/07/2023~~16/07/2023~~7 6
45 199314 22/04/2024~~28/04/2024~~7 7
46 261766 29/04/2024~~03/05/2024~~5 5

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 812270 kehti kujur 20/06/2020~~26/06/2020~~7 6 Bhumi samtalikaran karya Anil ekka (3313001085/WC/1111441265)
2 812269 lundi kujur 20/06/2020~~26/06/2020~~7 6 Bhumi samtalikaran karya Anil ekka (3313001085/WC/1111441265)
3 812268 sunil kujur 20/06/2020~~26/06/2020~~7 6 Bhumi samtalikaran karya Anil ekka (3313001085/WC/1111441265)
4 1028786 kehti kujur 06/10/2020~~12/10/2020~~7 6 Bhumi samtalikaran Jugsai dahidand (3313001085/WC/1111441257)
5 1028785 lundi kujur 06/10/2020~~12/10/2020~~7 6 Bhumi samtalikaran Jugsai dahidand (3313001085/WC/1111441257)
6 1028784 sunil kujur 06/10/2020~~12/10/2020~~7 6 Bhumi samtalikaran Jugsai dahidand (3313001085/WC/1111441257)
7 1045467 kehti kujur 13/10/2020~~19/10/2020~~7 6 Bhumi samtalikaran Jugsai dahidand (3313001085/WC/1111441257)
8 1045466 lundi kujur 13/10/2020~~19/10/2020~~7 6 Bhumi samtalikaran Jugsai dahidand (3313001085/WC/1111441257)
9 1045465 sunil kujur 13/10/2020~~19/10/2020~~7 6 Bhumi samtalikaran Jugsai dahidand (3313001085/WC/1111441257)
10 1068254 kehti kujur 20/10/2020~~26/10/2020~~7 6 Bhumi samtalikaran karya dhansai dahidand (3313001085/WC/1111441250)
11 1068253 lundi kujur 20/10/2020~~26/10/2020~~7 6 Bhumi samtalikaran karya dhansai dahidand (3313001085/WC/1111441250)
12 1068252 sunil kujur 20/10/2020~~26/10/2020~~7 6 Bhumi samtalikaran karya dhansai dahidand (3313001085/WC/1111441250)
13 1098088 kehti kujur 28/10/2020~~03/11/2020~~7 6 Bhumi samtalikaran karya Aatram dahidand (3313001085/WC/1111441251)
14 1098087 sunil kujur 28/10/2020~~03/11/2020~~7 6 Bhumi samtalikaran karya Aatram dahidand (3313001085/WC/1111441251)
15 1116656 kehti kujur 04/11/2020~~10/11/2020~~7 6 Bhumi samtalikaran karya dhansai dahidand (3313001085/WC/1111441250)
16 1116655 lundi kujur 04/11/2020~~10/11/2020~~7 6 Bhumi samtalikaran karya dhansai dahidand (3313001085/WC/1111441250)
17 1116654 sunil kujur 04/11/2020~~10/11/2020~~7 6 Bhumi samtalikaran karya dhansai dahidand (3313001085/WC/1111441250)
18 1289168 kehti kujur 20/12/2020~~26/12/2020~~7 6 Bhumi samtalikaran karya Jaharsai (3313001085/WC/1111441264)
19 1289167 lundi kujur 20/12/2020~~26/12/2020~~7 6 Bhumi samtalikaran karya Jaharsai (3313001085/WC/1111441264)
20 1289166 sunil kujur 20/12/2020~~26/12/2020~~7 6 Bhumi samtalikaran karya Jaharsai (3313001085/WC/1111441264)
21 1653143 kehti kujur 01/03/2021~~07/03/2021~~7 6 Bhumi samtalikran karya Futurama/Harihar (3313001085/IF/1111496159)
22 1653142 lundi kujur 01/03/2021~~07/03/2021~~7 6 Bhumi samtalikran karya Futurama/Harihar (3313001085/IF/1111496159)
23 1653141 sunil kujur 01/03/2021~~07/03/2021~~7 6 Bhumi samtalikran karya Futurama/Harihar (3313001085/IF/1111496159)
24 1774507 kehti kujur 15/03/2021~~21/03/2021~~7 6 Bhumi samtalikran karya Futurama/Harihar (3313001085/IF/1111496159)
25 1774506 lundi kujur 15/03/2021~~21/03/2021~~7 6 Bhumi samtalikran karya Futurama/Harihar (3313001085/IF/1111496159)
26 1774505 sunil kujur 15/03/2021~~21/03/2021~~7 6 Bhumi samtalikran karya Futurama/Harihar (3313001085/IF/1111496159)
27 318371 kehti kujur 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN KARYA RAJARAM/MOHARSAY FRA BENEFIECIERY DAHIDAND SALKA FY 2020-21 (3313001085/IF/1111536974)
28 318302 sunil kujur 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN KARYA RAJARAM/MOHARSAY FRA BENEFIECIERY DAHIDAND SALKA FY 2020-21 (3313001085/IF/1111536974)
29 404648 kehti kujur 05/05/2021~~11/05/2021~~7 6 DABRI NIRMAN KARYA RAJARAM/MOHARSAY FRA BENEFIECIERY DAHIDAND SALKA FY 2020-21 (3313001085/IF/1111536974)
30 404647 sunil kujur 05/05/2021~~11/05/2021~~7 6 DABRI NIRMAN KARYA RAJARAM/MOHARSAY FRA BENEFIECIERY DAHIDAND SALKA FY 2020-21 (3313001085/IF/1111536974)
31 489219 kehti kujur 12/05/2021~~16/05/2021~~5 5 DABRI NIRMAN KARYA RAJARAM/MOHARSAY FRA BENEFIECIERY DAHIDAND SALKA FY 2020-21 (3313001085/IF/1111536974)
32 489218 lundi kujur 12/05/2021~~16/05/2021~~5 5 DABRI NIRMAN KARYA RAJARAM/MOHARSAY FRA BENEFIECIERY DAHIDAND SALKA FY 2020-21 (3313001085/IF/1111536974)
33 489217 sunil kujur 12/05/2021~~16/05/2021~~5 5 DABRI NIRMAN KARYA RAJARAM/MOHARSAY FRA BENEFIECIERY DAHIDAND SALKA FY 2020-21 (3313001085/IF/1111536974)
34 750841 31/05/2021~~06/06/2021~~7 6 DABRI NIRMAN KARYA RAJARAM/MOHARSAY FRA BENEFIECIERY DAHIDAND SALKA FY 2020-21 (3313001085/IF/1111536974)
35 854204 07/06/2021~~13/06/2021~~7 6 DABRI NIRMAN KARYA RAJARAM/MOHARSAY FRA BENEFIECIERY DAHIDAND SALKA FY 2020-21 (3313001085/IF/1111536974)
36 705741 22/11/2022~~28/11/2022~~7 6 MACHHLI PALAN HETU NIJI TALAAB NIRMAN KARY SAMALKUNWAR SIDAR GP SALKA FY 2021-22 (3313001085/IF/1111695163)
37 765912 05/12/2022~~11/12/2022~~7 6 SANRAKSHAN KARYAVIRIT (RAKBA 247.12 HA) GP SALKA (3313/WC/1111523471)
38 1040620 kehti kujur 09/01/2023~~15/01/2023~~7 6 SANRAKSHAN KARYAVIRIT (RAKBA 247.12 HA) GP SALKA (3313/WC/1111523471)
39 1039877 sunil kujur 09/01/2023~~15/01/2023~~7 6 Bhumi samtalikran Raju /kamal (3313001085/IF/1111496154)
40 1172643 23/01/2023~~29/01/2023~~7 6 Bhumi Samtalikaran kary Vimal Ekka/Munnaram FRA Dahidand GP Salka (3313001085/IF/1111759712)
41 1311679 06/02/2023~~12/02/2023~~7 6 Bhumi Samtalikaran Kary Ramdhani/Munna FRA Dahidand Gp Salka Fy 2022-23 (3313001085/IF/1111768851)
42 1391480 13/02/2023~~19/02/2023~~7 6 BHUMI SAMTALIKARAN KARY KAMLESHWAR /MUNNA FRA DAHIDAND GP SALKA (3313001085/IF/1111763759)
43 1462661 20/02/2023~~26/02/2023~~7 6 BHUMI SAMTAIKARAN KARY MOHARSAY/HARIHAR FRA DAHIDAND GP SALKA FY 2022-23 (3313001085/IF/1111763731)
44 676110 kehti kujur 10/07/2023~~16/07/2023~~7 6 SANRAKSHAN KARYA(BHU-JAL SARANKSHAN KARYA)(K.K. 23 R.F. RAKBA HEC. 28.27)GP-SALKA (3313/WC/1111552469)
45 199314 22/04/2024~~28/04/2024~~7 7 BHUMI SAMTALIKARAN KARY SUKHNATH/KANHU FRA DAHIDAND GP SALKA (3313001085/IF/GIS/833033)
46 261766 29/04/2024~~03/05/2024~~5 5 BHUMI SAMTALIKARAN KARY NANHU/VISHAN FRA DAHIDAND GP SALKA (3313001085/IF/GIS/833046)

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 kehti kujur 06/10/2020 6 Bhumi samtalikaran Jugsai dahidand (3313001085/WC/1111441257) 20693 1140 0
2 lundi kujur 06/10/2020 6 Bhumi samtalikaran Jugsai dahidand (3313001085/WC/1111441257) 20693 1140 0
3 sunil kujur 06/10/2020 6 Bhumi samtalikaran Jugsai dahidand (3313001085/WC/1111441257) 20693 1140 0
4 kehti kujur 20/10/2020 6 Bhumi samtalikaran karya dhansai dahidand (3313001085/WC/1111441250) 21921 1140 0
5 sunil kujur 20/10/2020 6 Bhumi samtalikaran karya dhansai dahidand (3313001085/WC/1111441250) 21921 1140 0
6 kehti kujur 28/10/2020 6 Bhumi samtalikaran karya Aatram dahidand (3313001085/WC/1111441251) 22733 1140 0
7 sunil kujur 28/10/2020 6 Bhumi samtalikaran karya Aatram dahidand (3313001085/WC/1111441251) 22733 1140 0
8 kehti kujur 20/12/2020 6 Bhumi samtalikaran karya Jaharsai (3313001085/WC/1111441264) 28539 1140 0
9 sunil kujur 20/12/2020 6 Bhumi samtalikaran karya Jaharsai (3313001085/WC/1111441264) 28539 1140 0
10 lundi kujur 01/03/2021 6 Bhumi samtalikran karya Futurama/Harihar (3313001085/IF/1111496159) 35852 1140 0
11 sunil kujur 01/03/2021 6 Bhumi samtalikran karya Futurama/Harihar (3313001085/IF/1111496159) 35852 1140 0
12 kehti kujur 15/03/2021 6 Bhumi samtalikran karya Futurama/Harihar (3313001085/IF/1111496159) 38202 1140 0
13 sunil kujur 15/03/2021 6 Bhumi samtalikran karya Futurama/Harihar (3313001085/IF/1111496159) 38202 1140 0
Sub Total FY 2021 78 14820 0
14 sunil kujur 26/04/2021 6 DABRI NIRMAN KARYA RAJARAM/MOHARSAY FRA BENEFIECIERY DAHIDAND SALKA FY 2020-21 (3313001085/IF/1111536974) 5330 1158 0
15 sunil kujur 05/05/2021 6 DABRI NIRMAN KARYA RAJARAM/MOHARSAY FRA BENEFIECIERY DAHIDAND SALKA FY 2020-21 (3313001085/IF/1111536974) 6396 1158 0
16 sunil kujur 12/05/2021 5 DABRI NIRMAN KARYA RAJARAM/MOHARSAY FRA BENEFIECIERY DAHIDAND SALKA FY 2020-21 (3313001085/IF/1111536974) 7794 965 0
17 sunil kujur 31/05/2021 3 DABRI NIRMAN KARYA RAJARAM/MOHARSAY FRA BENEFIECIERY DAHIDAND SALKA FY 2020-21 (3313001085/IF/1111536974) 11599 579 0
18 sunil kujur 07/06/2021 2 DABRI NIRMAN KARYA RAJARAM/MOHARSAY FRA BENEFIECIERY DAHIDAND SALKA FY 2020-21 (3313001085/IF/1111536974) 13242 386 0
Sub Total FY 2122 22 4246 0
19 sunil kujur 09/01/2023 6 Bhumi samtalikran Raju /kamal (3313001085/IF/1111496154) 23197 1224 0
20 sunil kujur 23/01/2023 6 Bhumi Samtalikaran kary Vimal Ekka/Munnaram FRA Dahidand GP Salka (3313001085/IF/1111759712) 25510 1020 0
21 sunil kujur 06/02/2023 6 Bhumi Samtalikaran Kary Ramdhani/Munna FRA Dahidand Gp Salka Fy 2022-23 (3313001085/IF/1111768851) 28082 1224 0
22 sunil kujur 13/02/2023 6 BHUMI SAMTALIKARAN KARY KAMLESHWAR /MUNNA FRA DAHIDAND GP SALKA (3313001085/IF/1111763759) 29394 1224 0
23 sunil kujur 20/02/2023 6 BHUMI SAMTAIKARAN KARY MOHARSAY/HARIHAR FRA DAHIDAND GP SALKA FY 2022-23 (3313001085/IF/1111763731) 30473 1224 0
Sub Total FY 2223 30 5916 0
24 kehti kujur 10/07/2023 6 SANRAKSHAN KARYA(BHU-JAL SARANKSHAN KARYA)(K.K. 23 R.F. RAKBA HEC. 28.27)GP-SALKA (3313/WC/1111552469) 8603 1326 0
Sub Total FY 2324 6 1326 0
25 kehti kujur 22/04/2024 7 BHUMI SAMTALIKARAN KARY SUKHNATH/KANHU FRA DAHIDAND GP SALKA (3313001085/IF/GIS/833033) 2977 243 0
Sub Total FY 2425 7 243 0