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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-015-001/351-A Family Id: 351-A
Name of Head of Household: KHOSO XESS
Name of Father/Husband: SONSAY
Category: ST
Date of Registration: 12/30/2016
Address:
Villages:
Panchayat: Rajouti
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 351-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KHOSO XESS Male 38 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 299465 KHOSO XESS 20/04/2017~~26/04/2017~~7 6
2 393602 28/04/2017~~04/05/2017~~7 6
3 541500 10/05/2017~~16/05/2017~~7 6
4 623501 17/05/2017~~23/05/2017~~7 6
5 737770 24/05/2017~~30/05/2017~~7 6
6 1817760 20/11/2017~~26/11/2017~~7 6
7 1920315 29/11/2017~~03/12/2017~~5 5
8 2487658 08/01/2018~~14/01/2018~~7 6
9 2771498 24/01/2018~~28/01/2018~~5 5
10 3291272 22/02/2018~~25/02/2018~~4 4
11 3337237 26/02/2018~~04/03/2018~~7 6
12 3460642 05/03/2018~~11/03/2018~~7 6
13 3568295 12/03/2018~~18/03/2018~~7 6
14 3688582 19/03/2018~~25/03/2018~~7 6
15 3791088 26/03/2018~~31/03/2018~~6 6
16 77249 02/04/2018~~08/04/2018~~7 6
17 178384 09/04/2018~~15/04/2018~~7 6
18 367692 23/04/2018~~29/04/2018~~7 6
19 454340 30/04/2018~~06/05/2018~~7 6
20 673378 14/05/2018~~20/05/2018~~7 6
21 789086 21/05/2018~~27/05/2018~~7 6
22 882428 28/05/2018~~03/06/2018~~7 6
23 989277 04/06/2018~~10/06/2018~~7 6
24 1081725 11/06/2018~~17/06/2018~~7 6
25 1904016 03/12/2018~~09/12/2018~~7 6
26 2146123 24/12/2018~~30/12/2018~~7 6
27 3562180 17/02/2020~~23/02/2020~~7 6
28 459480 04/05/2020~~24/05/2020~~21 18
29 3091847 21/12/2020~~27/12/2020~~7 6
30 3252363 28/12/2020~~03/01/2021~~7 6
31 3314529 04/01/2021~~10/01/2021~~7 6
32 3472784 25/01/2021~~31/01/2021~~7 6
33 3641935 01/02/2021~~07/02/2021~~7 6
34 920641 24/05/2021~~30/05/2021~~7 6
35 1012525 31/05/2021~~06/06/2021~~7 6
36 3277369 17/01/2022~~23/01/2022~~7 6
37 3411858 24/01/2022~~06/02/2022~~14 12
38 3737045 07/02/2022~~13/02/2022~~7 6
39 3854882 14/02/2022~~27/02/2022~~14 12
40 4128440 28/02/2022~~06/03/2022~~7 6
41 4236451 07/03/2022~~13/03/2022~~7 6
42 1957168 19/12/2022~~25/12/2022~~7 6
43 2061194 26/12/2022~~01/01/2023~~7 6
44 2175506 02/01/2023~~08/01/2023~~7 6
45 2277817 09/01/2023~~15/01/2023~~7 6
46 2422385 16/01/2023~~22/01/2023~~7 6
47 2677902 30/01/2023~~05/02/2023~~7 6
48 263496 17/04/2023~~23/04/2023~~7 6
49 366420 24/04/2023~~30/04/2023~~7 6
50 464729 01/05/2023~~07/05/2023~~7 6
51 558388 08/05/2023~~14/05/2023~~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 299465 KHOSO XESS 20/04/2017~~26/04/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1851456 (3305006015/IF/IAY/235810)
2 393602 28/04/2017~~04/05/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1851456 (3305006015/IF/IAY/235810)
3 541500 10/05/2017~~16/05/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1851456 (3305006015/IF/IAY/235810)
4 623501 17/05/2017~~23/05/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1851456 (3305006015/IF/IAY/235810)
5 737770 24/05/2017~~30/05/2017~~7 12 Construction of IAY House -IAY REG. NO. CH1851456 (3305006015/IF/IAY/235810)
6 1817760 20/11/2017~~26/11/2017~~7 6 dabri nirman karay jahar sai /mohana (3305006015/WC/1111286106)
7 1920315 29/11/2017~~03/12/2017~~5 5 dabri nirman karay jahar sai /mohana (3305006015/WC/1111286106)
8 2487658 08/01/2018~~14/01/2018~~7 6 dashrath/Ghsiya kup nirman karye (3305006015/IF/81103915)
9 2771498 24/01/2018~~28/01/2018~~5 5 amarsai/mansai kup nirman (3305006015/IF/81104279)
10 3291272 22/02/2018~~25/02/2018~~4 4 rajaram/kilo kup nirman (3305006015/IF/81104496)
11 3337237 26/02/2018~~04/03/2018~~7 6 rajaram/kilo kup nirman (3305006015/IF/81104496)
12 3460642 05/03/2018~~11/03/2018~~7 6 rajaram/kilo kup nirman (3305006015/IF/81104496)
13 3568295 12/03/2018~~18/03/2018~~7 6 dabri nirman karay jahar sai /mohana (3305006015/WC/1111286106)
14 3688582 19/03/2018~~25/03/2018~~7 6 sonsay / sumarsay ka dabri nirman karay (3305006015/WC/1111312256)
15 3791088 26/03/2018~~31/03/2018~~6 6 sonsay / sumarsay ka dabri nirman karay (3305006015/WC/1111312256)
16 77249 02/04/2018~~08/04/2018~~7 6 kaosla / lali ka dabri nirman karay (3305006015/WC/1111313593)
17 178384 09/04/2018~~15/04/2018~~7 6 nandlal/ darbar dabri nirman karay (3305006015/WC/1111286810)
18 367692 23/04/2018~~29/04/2018~~7 6 dilbodha /jahar sai ka dabri nirman karay (3305006015/WC/1111313595)
19 454340 30/04/2018~~06/05/2018~~7 6 sonsay / sumarsay ka dabri nirman karay (3305006015/WC/1111312256)
20 673378 14/05/2018~~20/05/2018~~7 6 paglu/budhiya kup nirman (3305006015/IF/81105017)
21 789086 21/05/2018~~27/05/2018~~7 6 paglu/budhiya kup nirman (3305006015/IF/81105017)
22 882428 28/05/2018~~03/06/2018~~7 6 paglu/budhiya kup nirman (3305006015/IF/81105017)
23 989277 04/06/2018~~10/06/2018~~7 6 paglu/budhiya kup nirman (3305006015/IF/81105017)
24 1081725 11/06/2018~~17/06/2018~~7 6 paglu/budhiya kup nirman (3305006015/IF/81105017)
25 1904016 03/12/2018~~09/12/2018~~7 6 rijhan ram/ sani ka dabri nirman karay (3305006015/WC/1111329675)
26 2146123 24/12/2018~~30/12/2018~~7 6 milku/chotan ka dabri nirman karay (3305006015/WC/1111345547)
27 3562180 17/02/2020~~23/02/2020~~7 6 mohana/kaya ka dabri nirman karay (3305006016/WC/81105151)
28 459480 04/05/2020~~24/05/2020~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2375409 (3305006015/IF/IAY/939867)
29 3091847 21/12/2020~~27/12/2020~~7 12 Bhola / sukhu dabri nirman karya (3305006015/WC/1111463598)
30 3252363 28/12/2020~~03/01/2021~~7 6 Bhola / sukhu dabri nirman karya (3305006015/WC/1111463598)
31 3314529 04/01/2021~~10/01/2021~~7 6 Bhola / sukhu dabri nirman karya (3305006015/WC/1111463598)
32 3472784 25/01/2021~~31/01/2021~~7 6 Bhola / sukhu dabri nirman karya (3305006015/WC/1111463598)
33 3641935 01/02/2021~~07/02/2021~~7 6 Bhola / sukhu dabri nirman karya (3305006015/WC/1111463598)
34 920641 24/05/2021~~30/05/2021~~7 6 Muniya kona nala me gully plug nirman - 1,2,3,4, nag (3305006015/WC/1111504722)
35 1012525 31/05/2021~~06/06/2021~~7 6 Muniya kona nala me gully plug nirman - 1,2,3,4, nag (3305006015/WC/1111504722)
36 3277369 17/01/2022~~23/01/2022~~7 6 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655)
37 3411858 24/01/2022~~06/02/2022~~14 12 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655)
38 3737045 07/02/2022~~13/02/2022~~7 6 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655)
39 3854882 14/02/2022~~27/02/2022~~14 12 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655)
40 4128440 28/02/2022~~06/03/2022~~7 6 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655)
41 4236451 07/03/2022~~13/03/2022~~7 6 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655)
42 1957168 19/12/2022~~25/12/2022~~7 6 Thurra/Shani ka dabri nirmaan karya (3305006015/WC/1111534082)
43 2061194 26/12/2022~~01/01/2023~~7 6 Thurra/Shani ka dabri nirmaan karya (3305006015/WC/1111534082)
44 2175506 02/01/2023~~08/01/2023~~7 6 Thurra/Shani ka dabri nirmaan karya (3305006015/WC/1111534082)
45 2277817 09/01/2023~~15/01/2023~~7 6 Thurra/Shani ka dabri nirmaan karya (3305006015/WC/1111534082)
46 2422385 16/01/2023~~22/01/2023~~7 6 Thurra/Shani ka dabri nirmaan karya (3305006015/WC/1111534082)
47 2677902 30/01/2023~~05/02/2023~~7 6 Thurra/Shani ka dabri nirmaan karya (3305006015/WC/1111534082)
48 263496 17/04/2023~~23/04/2023~~7 6 Sukhsay/Premsay kup nirman karya (3305006015/IF/1111728097)
49 366420 24/04/2023~~30/04/2023~~7 6 Sukhsay/Premsay kup nirman karya (3305006015/IF/1111728097)
50 464729 01/05/2023~~07/05/2023~~7 6 Sukhsay/Premsay kup nirman karya (3305006015/IF/1111728097)
51 558388 08/05/2023~~14/05/2023~~7 6 Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324)

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 KHOSO XESS 20/04/2017 6 Construction of IAY House -IAY REG. NO. CH1851456 (3305006015/IF/IAY/235810) 2981 1032 0
2 KHOSO XESS 28/04/2017 6 Construction of IAY House -IAY REG. NO. CH1851456 (3305006015/IF/IAY/235810) 4070 1032 0
3 KHOSO XESS 10/05/2017 6 Construction of IAY House -IAY REG. NO. CH1851456 (3305006015/IF/IAY/235810) 5673 1032 0
4 KHOSO XESS 17/05/2017 7 Construction of IAY House -IAY REG. NO. CH1851456 (3305006015/IF/IAY/235810) 6429 1204 0
5 KHOSO XESS 24/05/2017 7 Construction of IAY House -IAY REG. NO. CH1851456 (3305006015/IF/IAY/235810) 7305 1204 0
6 KHOSO XESS 20/11/2017 6 dabri nirman karay jahar sai /mohana (3305006015/WC/1111286106) 16018 1032 0
7 KHOSO XESS 08/01/2018 6 dashrath/Ghsiya kup nirman karye (3305006015/IF/81103915) 20332 1032 0
8 KHOSO XESS 24/01/2018 5 amarsai/mansai kup nirman (3305006015/IF/81104279) 21470 860 0
9 KHOSO XESS 22/02/2018 4 rajaram/kilo kup nirman (3305006015/IF/81104496) 23546 688 0
10 KHOSO XESS 26/02/2018 7 rajaram/kilo kup nirman (3305006015/IF/81104496) 23733 1204 0
11 KHOSO XESS 05/03/2018 7 rajaram/kilo kup nirman (3305006015/IF/81104496) 24093 1204 0
12 KHOSO XESS 12/03/2018 7 dabri nirman karay jahar sai /mohana (3305006015/WC/1111286106) 24581 1204 0
13 KHOSO XESS 19/03/2018 7 sonsay / sumarsay ka dabri nirman karay (3305006015/WC/1111312256) 25140 1204 0
14 KHOSO XESS 26/03/2018 6 sonsay / sumarsay ka dabri nirman karay (3305006015/WC/1111312256) 25700 156 0
Sub Total FY 1718 87 14088 0
15 KHOSO XESS 09/04/2018 7 nandlal/ darbar dabri nirman karay (3305006015/WC/1111286810) 837 1218 0
16 KHOSO XESS 23/04/2018 7 dilbodha /jahar sai ka dabri nirman karay (3305006015/WC/1111313595) 2154 1218 0
17 KHOSO XESS 30/04/2018 7 sonsay / sumarsay ka dabri nirman karay (3305006015/WC/1111312256) 2756 1218 0
18 KHOSO XESS 14/05/2018 7 paglu/budhiya kup nirman (3305006015/IF/81105017) 4128 1218 0
19 KHOSO XESS 21/05/2018 7 paglu/budhiya kup nirman (3305006015/IF/81105017) 4862 1218 0
20 KHOSO XESS 28/05/2018 7 paglu/budhiya kup nirman (3305006015/IF/81105017) 5382 1218 0
21 KHOSO XESS 04/06/2018 7 paglu/budhiya kup nirman (3305006015/IF/81105017) 6027 1218 0
22 KHOSO XESS 11/06/2018 7 paglu/budhiya kup nirman (3305006015/IF/81105017) 6544 1218 0
Sub Total FY 1819 56 9744 0
23 KHOSO XESS 04/05/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2375409 (3305006015/IF/IAY/939867) 2855 1330 0
24 KHOSO XESS 11/05/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2375409 (3305006015/IF/IAY/939867) 3359 1330 0
25 KHOSO XESS 18/05/2020 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2375409 (3305006015/IF/IAY/939867) 4432 760 0
26 KHOSO XESS 21/12/2020 7 Bhola / sukhu dabri nirman karya (3305006015/WC/1111463598) 18137 1330 0
27 KHOSO XESS 28/12/2020 7 Bhola / sukhu dabri nirman karya (3305006015/WC/1111463598) 18760 1330 0
Sub Total FY 2021 32 6080 0
28 KHOSO XESS 24/05/2021 7 Muniya kona nala me gully plug nirman - 1,2,3,4, nag (3305006015/WC/1111504722) 6119 1351 0
29 KHOSO XESS 31/05/2021 7 Muniya kona nala me gully plug nirman - 1,2,3,4, nag (3305006015/WC/1111504722) 6783 1351 0
30 KHOSO XESS 17/01/2022 7 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655) 16106 1351 0
31 KHOSO XESS 24/01/2022 7 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655) 16671 1351 0
32 KHOSO XESS 31/01/2022 7 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655) 17168 1351 0
33 KHOSO XESS 07/02/2022 7 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655) 17766 1351 0
34 KHOSO XESS 14/02/2022 7 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655) 18363 1351 0
35 KHOSO XESS 21/02/2022 7 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655) 19011 1351 0
36 KHOSO XESS 28/02/2022 7 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655) 19715 1351 0
37 KHOSO XESS 07/03/2022 7 hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655) 20339 1351 0
Sub Total FY 2122 70 13510 0
38 KHOSO XESS 19/12/2022 7 Thurra/Shani ka dabri nirmaan karya (3305006015/WC/1111534082) 10565 1428 0
39 KHOSO XESS 26/12/2022 6 Thurra/Shani ka dabri nirmaan karya (3305006015/WC/1111534082) 11045 1224 0
40 KHOSO XESS 02/01/2023 7 Thurra/Shani ka dabri nirmaan karya (3305006015/WC/1111534082) 11752 1428 0
41 KHOSO XESS 09/01/2023 7 Thurra/Shani ka dabri nirmaan karya (3305006015/WC/1111534082) 12451 1428 0
42 KHOSO XESS 16/01/2023 2 Thurra/Shani ka dabri nirmaan karya (3305006015/WC/1111534082) 13203 408 0
43 KHOSO XESS 30/01/2023 2 Thurra/Shani ka dabri nirmaan karya (3305006015/WC/1111534082) 14662 408 0
Sub Total FY 2223 31 6324 0
44 KHOSO XESS 17/04/2023 7 Sukhsay/Premsay kup nirman karya (3305006015/IF/1111728097) 683 1547 0
45 KHOSO XESS 24/04/2023 7 Sukhsay/Premsay kup nirman karya (3305006015/IF/1111728097) 1029 1547 0
46 KHOSO XESS 01/05/2023 7 Sukhsay/Premsay kup nirman karya (3305006015/IF/1111728097) 1351 1547 0
47 KHOSO XESS 08/05/2023 7 Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324) 1694 1547 0
Sub Total FY 2324 28 6188 0