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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-063-003/135 Family Id: 135
Name of Head of Household: santosh
Name of Father/Husband: jagadish
Category: SC
Date of Registration: 4/1/2012
Address: 52
Villages:
Panchayat: GAHRINMUDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 135
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 santosh Male 30 Axis bank
2 mongara bai Female 29 Axis 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 950478 mongara bai 08/03/2018~~14/03/2018~~7 6
2 950477 santosh 08/03/2018~~14/03/2018~~7 6
3 1004045 mongara bai 19/03/2018~~25/03/2018~~7 6
4 1004044 santosh 19/03/2018~~25/03/2018~~7 6
5 1027942 mongara bai 26/03/2018~~30/03/2018~~5 5
6 1027941 santosh 26/03/2018~~30/03/2018~~5 5
7 610196 21/09/2019~~27/09/2019~~7 6
8 622290 19/10/2019~~25/10/2019~~7 6
9 632443 01/11/2019~~07/11/2019~~7 6
10 652212 15/11/2019~~21/11/2019~~7 6
11 669906 22/11/2019~~28/11/2019~~7 6
12 718967 mongara bai 08/12/2019~~14/12/2019~~7 6
13 795058 23/12/2019~~29/12/2019~~7 6
14 863720 31/12/2019~~06/01/2020~~7 6
15 937025 07/01/2020~~13/01/2020~~7 6
16 1001373 15/01/2020~~21/01/2020~~7 6
17 1074219 23/01/2020~~29/01/2020~~7 6
18 1074218 santosh 23/01/2020~~29/01/2020~~7 6
19 1188070 mongara bai 12/02/2020~~18/02/2020~~7 6
20 1188069 santosh 12/02/2020~~18/02/2020~~7 6
21 1265711 mongara bai 19/02/2020~~25/02/2020~~7 6
22 265120 28/04/2020~~04/05/2020~~7 6
23 265119 santosh 28/04/2020~~04/05/2020~~7 6
24 1497431 mongara bai 23/12/2020~~29/12/2020~~7 6
25 1704876 04/02/2021~~10/02/2021~~7 6
26 1605433 santosh 01/03/2022~~07/03/2022~~7 6
27 306034 mongara bai 07/11/2022~~13/11/2022~~7 6
28 306033 santosh 07/11/2022~~13/11/2022~~7 6
29 327007 mongara bai 15/11/2022~~21/11/2022~~7 6
30 352553 22/11/2022~~28/11/2022~~7 6
31 373487 29/11/2022~~05/12/2022~~7 6
32 394848 06/12/2022~~12/12/2022~~7 6
33 428071 13/12/2022~~19/12/2022~~7 6
34 473585 20/12/2022~~26/12/2022~~7 6
35 526619 27/12/2022~~02/01/2023~~7 6
36 577473 03/01/2023~~09/01/2023~~7 6
37 627359 10/01/2023~~16/01/2023~~7 6
38 740114 22/01/2023~~28/01/2023~~7 6
39 801598 29/01/2023~~04/02/2023~~7 6
40 889296 05/02/2023~~11/02/2023~~7 6
41 954992 12/02/2023~~18/02/2023~~7 6
42 1027715 19/02/2023~~25/02/2023~~7 6
43 1115438 26/02/2023~~04/03/2023~~7 6
44 173546 28/04/2023~~04/05/2023~~7 6
45 282221 12/05/2023~~18/05/2023~~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 950478 mongara bai 08/03/2018~~14/03/2018~~7 6 Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751)
2 950477 santosh 08/03/2018~~14/03/2018~~7 6 Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751)
3 1004045 mongara bai 19/03/2018~~25/03/2018~~7 6 Mishrit Plantation PF-27 Sendri (3314/DP/1111208750)
4 1004044 santosh 19/03/2018~~25/03/2018~~7 6 Mishrit Plantation PF-27 Sendri (3314/DP/1111208750)
5 1027942 mongara bai 26/03/2018~~30/03/2018~~5 5 Mishrit Plantation PF-27 Sendri (3314/DP/1111208750)
6 1027941 santosh 26/03/2018~~30/03/2018~~5 5 Mishrit Plantation PF-27 Sendri (3314/DP/1111208750)
7 610196 21/09/2019~~27/09/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1760829 (3314003063/IF/IAY/557787)
8 622290 19/10/2019~~25/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1760829 (3314003063/IF/IAY/557787)
9 632443 01/11/2019~~07/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1760829 (3314003063/IF/IAY/557787)
10 652212 15/11/2019~~21/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1760829 (3314003063/IF/IAY/557787)
11 669906 22/11/2019~~28/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1760829 (3314003063/IF/IAY/557787)
12 718967 mongara bai 08/12/2019~~14/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1760829 (3314003063/IF/IAY/557787)
13 795058 23/12/2019~~29/12/2019~~7 6 Shiv Shankar Talab gahrikarn 1nag Nirmalaghat avm toe wall Nirman kary (3314003063/WH/1111301355)
14 863720 31/12/2019~~06/01/2020~~7 6 Shiv Shankar Talab gahrikarn 1nag Nirmalaghat avm toe wall Nirman kary (3314003063/WH/1111301355)
15 937025 07/01/2020~~13/01/2020~~7 6 Shiv Shankar Talab gahrikarn 1nag Nirmalaghat avm toe wall Nirman kary (3314003063/WH/1111301355)
16 1001373 15/01/2020~~21/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1219327 (3314003063/IF/IAY/1003828)
17 1074219 23/01/2020~~29/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1219327 (3314003063/IF/IAY/1003828)
18 1074218 santosh 23/01/2020~~29/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1219327 (3314003063/IF/IAY/1003828)
19 1188070 mongara bai 12/02/2020~~18/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1219327 (3314003063/IF/IAY/1003828)
20 1188069 santosh 12/02/2020~~18/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1219327 (3314003063/IF/IAY/1003828)
21 1265711 mongara bai 19/02/2020~~25/02/2020~~7 6 Lal Mitti Naya Talab Nirman Evam Inlet Outlet Nirman Karya GP-gahrinmuda (Joba) (3314003063/WC/1111358965)
22 265120 28/04/2020~~04/05/2020~~7 6 Shiv Shankar Talab gahrikarn 1nag Nirmalaghat avm toe wall Nirman kary (3314003063/WH/1111301355)
23 265119 santosh 28/04/2020~~04/05/2020~~7 6 Shiv Shankar Talab gahrikarn 1nag Nirmalaghat avm toe wall Nirman kary (3314003063/WH/1111301355)
24 1497431 mongara bai 23/12/2020~~29/12/2020~~7 6 Kerwar Nala me LBCD 5 nirman kary Gahrinmuda (3314003063/WC/1111448899)
25 1704876 04/02/2021~~10/02/2021~~7 6 Kerwar Nala me EGP 3 nirman kary Gahrinmuda (3314003063/WC/1111448900)
26 1605433 santosh 01/03/2022~~07/03/2022~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
27 306034 mongara bai 07/11/2022~~13/11/2022~~7 6 bhatapara talab gahrikaran (3314003063/WC/1111521325)
28 306033 santosh 07/11/2022~~13/11/2022~~7 6 bhatapara talab gahrikaran (3314003063/WC/1111521325)
29 327007 mongara bai 15/11/2022~~21/11/2022~~7 6 bhatapara talab gahrikaran (3314003063/WC/1111521325)
30 352553 22/11/2022~~28/11/2022~~7 6 bhatapara talab gahrikaran (3314003063/WC/1111521325)
31 373487 29/11/2022~~05/12/2022~~7 6 bhatapara talab gahrikaran (3314003063/WC/1111521325)
32 394848 06/12/2022~~12/12/2022~~7 6 bhatapara talab gahrikaran (3314003063/WC/1111521325)
33 428071 13/12/2022~~19/12/2022~~7 6 bhatapara talab gahrikaran (3314003063/WC/1111521325)
34 473585 20/12/2022~~26/12/2022~~7 6 bhatapara talab gahrikaran (3314003063/WC/1111521325)
35 526619 27/12/2022~~02/01/2023~~7 6 bhatapara talab gahrikaran (3314003063/WC/1111521325)
36 577473 03/01/2023~~09/01/2023~~7 6 Maalbhata talab gahri karan (3314003063/WC/1111526181)
37 627359 10/01/2023~~16/01/2023~~7 6 Maalbhata talab gahri karan (3314003063/WC/1111526181)
38 740114 22/01/2023~~28/01/2023~~7 6 bhatapara talab gahrikaran (3314003063/WC/1111521325)
39 801598 29/01/2023~~04/02/2023~~7 6 Maalbhata talab gahri karan (3314003063/WC/1111526181)
40 889296 05/02/2023~~11/02/2023~~7 6 Maalbhata talab gahri karan (3314003063/WC/1111526181)
41 954992 12/02/2023~~18/02/2023~~7 6 Maalbhata talab gahri karan (3314003063/WC/1111526181)
42 1027715 19/02/2023~~25/02/2023~~7 6 Maalbhata talab gahri karan (3314003063/WC/1111526181)
43 1115438 26/02/2023~~04/03/2023~~7 11 Maalbhata talab gahri karan (3314003063/WC/1111526181)
44 173546 28/04/2023~~04/05/2023~~7 6 Medh Bandhan Karya FRA - Dhansay/Shankar Lal- Gahrinmuda (3314003063/LD/1111518843)
45 282221 12/05/2023~~18/05/2023~~7 6 Maalbhata talab gahri karan (3314003063/WC/1111526181)

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 mongara bai 08/03/2018 6 Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751) 34607 1032 0
2 santosh 08/03/2018 6 Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751) 34607 1032 0
3 mongara bai 19/03/2018 6 Mishrit Plantation PF-27 Sendri (3314/DP/1111208750) 36456 1032 0
4 santosh 19/03/2018 6 Mishrit Plantation PF-27 Sendri (3314/DP/1111208750) 36456 1032 0
Sub Total FY 1718 24 4128 0
5 santosh 21/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1760829 (3314003063/IF/IAY/557787) 10510 1044 0
6 santosh 19/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1760829 (3314003063/IF/IAY/557787) 11011 1044 0
7 santosh 01/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1760829 (3314003063/IF/IAY/557787) 11630 1044 0
8 santosh 15/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1760829 (3314003063/IF/IAY/557787) 12664 1044 0
9 santosh 22/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1760829 (3314003063/IF/IAY/557787) 13441 1044 0
10 mongara bai 08/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1760829 (3314003063/IF/IAY/557787) 15177 1044 0
11 mongara bai 23/12/2019 6 Shiv Shankar Talab gahrikarn 1nag Nirmalaghat avm toe wall Nirman kary (3314003063/WH/1111301355) 17339 1056 0
12 mongara bai 31/12/2019 5 Shiv Shankar Talab gahrikarn 1nag Nirmalaghat avm toe wall Nirman kary (3314003063/WH/1111301355) 18868 880 0
13 mongara bai 07/01/2020 4 Shiv Shankar Talab gahrikarn 1nag Nirmalaghat avm toe wall Nirman kary (3314003063/WH/1111301355) 20221 704 0
14 mongara bai 15/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1219327 (3314003063/IF/IAY/1003828) 21715 1056 0
15 mongara bai 23/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1219327 (3314003063/IF/IAY/1003828) 23237 1056 0
16 santosh 23/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1219327 (3314003063/IF/IAY/1003828) 23237 1056 0
17 mongara bai 12/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1219327 (3314003063/IF/IAY/1003828) 25420 1056 0
18 santosh 12/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1219327 (3314003063/IF/IAY/1003828) 25420 1056 0
Sub Total FY 1920 81 14184 0
19 mongara bai 28/04/2020 6 Shiv Shankar Talab gahrikarn 1nag Nirmalaghat avm toe wall Nirman kary (3314003063/WH/1111301355) 3085 1140 0
20 mongara bai 23/12/2020 6 Kerwar Nala me LBCD 5 nirman kary Gahrinmuda (3314003063/WC/1111448899) 20816 1140 0
Sub Total FY 2021 12 2280 0
21 mongara bai 15/11/2022 3 bhatapara talab gahrikaran (3314003063/WC/1111521325) 5298 612 0
22 mongara bai 22/11/2022 6 bhatapara talab gahrikaran (3314003063/WC/1111521325) 5656 1224 0
23 mongara bai 29/11/2022 4 bhatapara talab gahrikaran (3314003063/WC/1111521325) 5968 816 0
24 mongara bai 06/12/2022 6 bhatapara talab gahrikaran (3314003063/WC/1111521325) 6210 1224 0
25 mongara bai 13/12/2022 5 bhatapara talab gahrikaran (3314003063/WC/1111521325) 6525 1020 0
26 mongara bai 20/12/2022 6 bhatapara talab gahrikaran (3314003063/WC/1111521325) 7080 1224 0
27 mongara bai 27/12/2022 6 bhatapara talab gahrikaran (3314003063/WC/1111521325) 7752 1224 0
28 mongara bai 03/01/2023 4 Maalbhata talab gahri karan (3314003063/WC/1111526181) 8355 816 0
29 mongara bai 10/01/2023 6 Maalbhata talab gahri karan (3314003063/WC/1111526181) 9195 1224 0
30 mongara bai 22/01/2023 1 bhatapara talab gahrikaran (3314003063/WC/1111521325) 10419 204 0
Sub Total FY 2223 47 9588 0