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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-007-001/6-A Family Id: 6-A
Name of Head of Household: Sanjay Gond
Name of Father/Husband: CHHAIDU RAM
Category: ST
Date of Registration: 10/15/2016
Address: 125
Villages:
Panchayat: MOHGAO
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 6-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIJAY SING Male 30
2 SUNITA Female 25
3 Sanjay Gond Male 31 Punjab National Bank
4 Sunita Bai Gond Female 29 Punjab National 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 533279 VIJAY SING 24/08/2017~~06/09/2017~~14 12
2 999603 SUNITA 04/06/2020~~10/06/2020~~7 6
3 999602 VIJAY SING 04/06/2020~~10/06/2020~~7 6
4 1514859 SUNITA 28/12/2020~~10/01/2021~~14 12
5 1588449 24/01/2021~~30/01/2021~~7 6
6 1650231 31/01/2021~~06/02/2021~~7 6
7 1732395 07/02/2021~~13/02/2021~~7 6
8 2248337 16/03/2021~~22/03/2021~~7 6
9 2300718 23/03/2021~~29/03/2021~~7 6
10 2386911 30/03/2021~~31/03/2021~~2 2
11 93470 Sanjay Gond 10/04/2021~~16/04/2021~~7 6
12 93471 Sunita Bai Gond 10/04/2021~~16/04/2021~~7 6
13 590419 Sanjay Gond 02/06/2021~~08/06/2021~~7 6
14 590420 Sunita Bai Gond 02/06/2021~~08/06/2021~~7 6
15 686468 Sanjay Gond 09/06/2021~~15/06/2021~~7 6
16 686469 Sunita Bai Gond 09/06/2021~~15/06/2021~~7 6
17 780527 Sanjay Gond 18/06/2021~~22/06/2021~~5 5
18 780528 Sunita Bai Gond 18/06/2021~~22/06/2021~~5 5
19 989566 Sanjay Gond 28/12/2021~~03/01/2022~~7 6
20 989567 Sunita Bai Gond 28/12/2021~~03/01/2022~~7 6
21 1508104 Sanjay Gond 22/02/2022~~28/02/2022~~7 6
22 1508105 Sunita Bai Gond 22/02/2022~~28/02/2022~~7 6
23 1607276 Sanjay Gond 02/03/2022~~06/03/2022~~5 5
24 1607277 Sunita Bai Gond 02/03/2022~~06/03/2022~~5 5
25 1719038 Sanjay Gond 10/03/2022~~16/03/2022~~7 6
26 1719039 Sunita Bai Gond 10/03/2022~~16/03/2022~~7 6
27 42556 Sanjay Gond 01/04/2024~~14/04/2024~~14 14
28 42557 Sunita Bai Gond 01/04/2024~~14/04/2024~~14 14
29 212848 Sanjay Gond 15/04/2024~~21/04/2024~~7 7
30 212849 Sunita Bai Gond 15/04/2024~~21/04/2024~~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 533279 VIJAY SING 24/08/2017~~06/09/2017~~14 12 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758)
2 999603 SUNITA 04/06/2020~~10/06/2020~~7 6 BAGHAI NALA ME EGP 3 NIRMAN KARY Mohgaon (3314003007/WC/1111447213)
3 999602 VIJAY SING 04/06/2020~~10/06/2020~~7 6 BAGHAI NALA ME EGP 3 NIRMAN KARY Mohgaon (3314003007/WC/1111447213)
4 1514859 SUNITA 28/12/2020~~10/01/2021~~14 12 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
5 1588449 24/01/2021~~30/01/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
6 1650231 31/01/2021~~06/02/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
7 1732395 07/02/2021~~13/02/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
8 2248337 16/03/2021~~22/03/2021~~7 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
9 2300718 23/03/2021~~29/03/2021~~7 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
10 2386911 30/03/2021~~31/03/2021~~2 2 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
11 93470 Sanjay Gond 10/04/2021~~16/04/2021~~7 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
12 93471 Sunita Bai Gond 10/04/2021~~16/04/2021~~7 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
13 590419 Sanjay Gond 02/06/2021~~08/06/2021~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
14 590420 Sunita Bai Gond 02/06/2021~~08/06/2021~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
15 686468 Sanjay Gond 09/06/2021~~15/06/2021~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
16 686469 Sunita Bai Gond 09/06/2021~~15/06/2021~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
17 780527 Sanjay Gond 18/06/2021~~22/06/2021~~5 5 paithu talab gahrikaran (3314003007/WC/1111482933)
18 780528 Sunita Bai Gond 18/06/2021~~22/06/2021~~5 5 paithu talab gahrikaran (3314003007/WC/1111482933)
19 989566 Sanjay Gond 28/12/2021~~03/01/2022~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
20 989567 Sunita Bai Gond 28/12/2021~~03/01/2022~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
21 1508104 Sanjay Gond 22/02/2022~~28/02/2022~~7 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)
22 1508105 Sunita Bai Gond 22/02/2022~~28/02/2022~~7 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)
23 1607276 Sanjay Gond 02/03/2022~~06/03/2022~~5 5 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)
24 1607277 Sunita Bai Gond 02/03/2022~~06/03/2022~~5 5 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)
25 1719038 Sanjay Gond 10/03/2022~~16/03/2022~~7 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)
26 1719039 Sunita Bai Gond 10/03/2022~~16/03/2022~~7 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)
27 42556 Sanjay Gond 01/04/2024~~14/04/2024~~14 14 GANGAIHA TALAB GAHRIKARAN (3314003007/WH/GIS/798668)
28 42557 Sunita Bai Gond 01/04/2024~~14/04/2024~~14 14 GANGAIHA TALAB GAHRIKARAN (3314003007/WH/GIS/798668)
29 212848 Sanjay Gond 15/04/2024~~21/04/2024~~7 7 GANGAIHA TALAB GAHRIKARAN (3314003007/WH/GIS/798668)
30 212849 Sunita Bai Gond 15/04/2024~~21/04/2024~~7 7 GANGAIHA TALAB GAHRIKARAN (3314003007/WH/GIS/798668)

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 Sanjay Gond 10/04/2021 4 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070) 1479 772 0
2 Sunita Bai Gond 10/04/2021 4 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070) 1479 772 0
3 Sanjay Gond 09/06/2021 5 paithu talab gahrikaran (3314003007/WC/1111482933) 7435 965 0
4 Sunita Bai Gond 09/06/2021 5 paithu talab gahrikaran (3314003007/WC/1111482933) 7435 965 0
5 Sanjay Gond 18/06/2021 5 paithu talab gahrikaran (3314003007/WC/1111482933) 8933 965 0
6 Sunita Bai Gond 18/06/2021 5 paithu talab gahrikaran (3314003007/WC/1111482933) 8933 965 0
7 Sanjay Gond 22/02/2022 5 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541) 16511 965 0
8 Sunita Bai Gond 22/02/2022 5 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541) 16511 965 0
9 Sanjay Gond 02/03/2022 4 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541) 18198 772 0
10 Sunita Bai Gond 02/03/2022 4 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541) 18198 772 0
Sub Total FY 2122 46 8878 0
11 Sanjay Gond 01/04/2024 4 GANGAIHA TALAB GAHRIKARAN (3314003007/WH/GIS/798668) 351 972 0
12 Sunita Bai Gond 01/04/2024 4 GANGAIHA TALAB GAHRIKARAN (3314003007/WH/GIS/798668) 351 972 0
Sub Total FY 2425 8 1944 0