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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-036-001/398 Family Id: 398
Name of Head of Household: Santoshi
Name of Father/Husband: naihari
Category: ST
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: Bhithuwa
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 398
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 santoshi Female 23
2 Santoshi Female 23
3 sonali kindo Female 21 Central Bank Of India
4 anki kindo Female 23 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 57791 santoshi 07/04/2020~~12/04/2020~~6 6
2 92022 13/04/2020~~19/04/2020~~7 6
3 159026 20/04/2020~~03/05/2020~~14 12
4 910016 18/05/2020~~24/05/2020~~7 6
5 1166970 25/05/2020~~31/05/2020~~7 6
6 1433884 01/06/2020~~07/06/2020~~7 6
7 1698171 08/06/2020~~14/06/2020~~7 6
8 1865385 15/06/2020~~21/06/2020~~7 6
9 4405096 Santoshi 21/03/2022~~31/03/2022~~11 10
10 530374 11/07/2022~~17/07/2022~~7 6
11 2369732 anki kindo 05/02/2024~~11/02/2024~~7 6
12 2369731 sonali kindo 05/02/2024~~11/02/2024~~7 6
13 2422113 anki kindo 12/02/2024~~18/02/2024~~7 6
14 2422095 sonali kindo 12/02/2024~~18/02/2024~~7 6
15 2494343 anki kindo 19/02/2024~~25/02/2024~~7 6
16 2494342 sonali kindo 19/02/2024~~25/02/2024~~7 6
17 2549361 anki kindo 26/02/2024~~03/03/2024~~7 7
18 2549360 sonali kindo 26/02/2024~~03/03/2024~~7 7
19 2610131 anki kindo 04/03/2024~~10/03/2024~~7 7
20 2610130 sonali kindo 04/03/2024~~10/03/2024~~7 7
21 2663548 anki kindo 11/03/2024~~17/03/2024~~7 7
22 2663547 sonali kindo 11/03/2024~~17/03/2024~~7 7
23 49949 anki kindo 01/04/2024~~07/04/2024~~7 7
24 49948 sonali kindo 01/04/2024~~07/04/2024~~7 7
25 89141 anki kindo 08/04/2024~~14/04/2024~~7 7
26 89140 sonali kindo 08/04/2024~~14/04/2024~~7 7
27 1023853 anki kindo 03/06/2024~~09/06/2024~~7 7
28 1023851 Santoshi 03/06/2024~~09/06/2024~~7 7
29 1023852 sonali kindo 03/06/2024~~09/06/2024~~7 7

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 57791 santoshi 07/04/2020~~12/04/2020~~6 6 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807)
2 92022 13/04/2020~~19/04/2020~~7 6 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807)
3 159026 20/04/2020~~03/05/2020~~14 12 mohana/kaya ka dabri nirman karay (3305006016/WC/81105151)
4 910016 18/05/2020~~24/05/2020~~7 6 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602)
5 1166970 25/05/2020~~31/05/2020~~7 6 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602)
6 1433884 01/06/2020~~07/06/2020~~7 6 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602)
7 1698171 08/06/2020~~14/06/2020~~7 6 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602)
8 1865385 15/06/2020~~21/06/2020~~7 6 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602)
9 4405096 Santoshi 21/03/2022~~31/03/2022~~11 10 Amil/Mahavir bhumi samtali karan karya (3305006036/LD/1111501034)
10 530374 11/07/2022~~17/07/2022~~7 6 Amil/Mahavir bhumi samtali karan karya (3305006036/LD/1111501034)
11 2369732 anki kindo 05/02/2024~~11/02/2024~~7 6 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934)
12 2369731 sonali kindo 05/02/2024~~11/02/2024~~7 6 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934)
13 2422113 anki kindo 12/02/2024~~18/02/2024~~7 6 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934)
14 2422095 sonali kindo 12/02/2024~~18/02/2024~~7 6 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934)
15 2494343 anki kindo 19/02/2024~~25/02/2024~~7 6 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934)
16 2494342 sonali kindo 19/02/2024~~25/02/2024~~7 6 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934)
17 2549361 anki kindo 26/02/2024~~03/03/2024~~7 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934)
18 2549360 sonali kindo 26/02/2024~~03/03/2024~~7 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934)
19 2610131 anki kindo 04/03/2024~~10/03/2024~~7 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934)
20 2610130 sonali kindo 04/03/2024~~10/03/2024~~7 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934)
21 2663548 anki kindo 11/03/2024~~17/03/2024~~7 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934)
22 2663547 sonali kindo 11/03/2024~~17/03/2024~~7 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934)
23 49949 anki kindo 01/04/2024~~07/04/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)
24 49948 sonali kindo 01/04/2024~~07/04/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)
25 89141 anki kindo 08/04/2024~~14/04/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)
26 89140 sonali kindo 08/04/2024~~14/04/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)
27 1023853 anki kindo 03/06/2024~~09/06/2024~~7 7 Baleshwar/Patel dabri nirman karya (3305006036/IF/GIS/700879)
28 1023851 Santoshi 03/06/2024~~09/06/2024~~7 7 Baleshwar/Patel dabri nirman karya (3305006036/IF/GIS/700879)
29 1023852 sonali kindo 03/06/2024~~09/06/2024~~7 7 Baleshwar/Patel dabri nirman karya (3305006036/IF/GIS/700879)

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 santoshi 07/04/2020 6 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807) 459 1140 0
2 santoshi 13/04/2020 7 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807) 600 1330 0
3 santoshi 20/04/2020 7 mohana/kaya ka dabri nirman karay (3305006016/WC/81105151) 853 1330 0
4 santoshi 27/04/2020 7 mohana/kaya ka dabri nirman karay (3305006016/WC/81105151) 856 1330 0
5 santoshi 18/05/2020 7 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602) 5829 1330 0
6 santoshi 25/05/2020 7 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602) 7252 1330 0
7 santoshi 01/06/2020 7 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602) 8756 1330 0
8 santoshi 08/06/2020 7 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602) 10211 1330 0
Sub Total FY 2021 55 10450 0
9 anki kindo 05/02/2024 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934) 13778 1547 0
10 sonali kindo 05/02/2024 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934) 13777 1547 0
11 anki kindo 12/02/2024 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934) 13941 1547 0
12 sonali kindo 12/02/2024 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934) 13941 1547 0
13 anki kindo 19/02/2024 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934) 14291 1547 0
14 sonali kindo 19/02/2024 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934) 14291 1547 0
15 anki kindo 26/02/2024 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934) 14649 1547 0
16 sonali kindo 26/02/2024 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934) 14649 1547 0
17 anki kindo 04/03/2024 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934) 15228 1547 0
18 sonali kindo 04/03/2024 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934) 15228 1547 0
Sub Total FY 2324 70 15470 0