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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-045-003/186 Family Id: 186
Name of Head of Household: aswani kumar sarthi
Name of Father/Husband: hari ram sarthi
Category: SC
Date of Registration: 11/28/2017
Address:
Villages:
Panchayat: JETHA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 186
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 aswani kumar sarthi Male 44 State Bank of India
2 radhika bai Female 40 State Bank of India
3 VIKRAM SINGH RAY Male 21 State Bank of India
4 KALESHWARI Female 22


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 1384643 aswani kumar sarthi 03/03/2020~~09/03/2020~~7 6
2 1384644 radhika bai 03/03/2020~~09/03/2020~~7 6
3 1442119 aswani kumar sarthi 10/03/2020~~16/03/2020~~7 6
4 1442120 radhika bai 10/03/2020~~16/03/2020~~7 6
5 1526875 aswani kumar sarthi 18/03/2020~~24/03/2020~~7 6
6 1526876 radhika bai 18/03/2020~~24/03/2020~~7 6
7 111942 aswani kumar sarthi 20/04/2020~~26/04/2020~~7 6
8 111943 radhika bai 20/04/2020~~26/04/2020~~7 6
9 250464 aswani kumar sarthi 27/04/2020~~03/05/2020~~7 6
10 250465 radhika bai 27/04/2020~~03/05/2020~~7 6
11 390307 aswani kumar sarthi 04/05/2020~~10/05/2020~~7 6
12 390308 radhika bai 04/05/2020~~10/05/2020~~7 6
13 1757734 aswani kumar sarthi 09/02/2021~~15/02/2021~~7 6
14 1757735 radhika bai 09/02/2021~~15/02/2021~~7 6
15 1977668 25/02/2021~~03/03/2021~~7 6
16 2096631 aswani kumar sarthi 04/03/2021~~10/03/2021~~7 6
17 2096632 radhika bai 04/03/2021~~10/03/2021~~7 6
18 2203101 aswani kumar sarthi 11/03/2021~~17/03/2021~~7 6
19 2203102 radhika bai 11/03/2021~~17/03/2021~~7 6
20 2289629 aswani kumar sarthi 18/03/2021~~24/03/2021~~7 6
21 2289630 radhika bai 18/03/2021~~24/03/2021~~7 6
22 2381087 aswani kumar sarthi 25/03/2021~~31/03/2021~~7 6
23 2381088 radhika bai 25/03/2021~~31/03/2021~~7 6
24 611538 aswani kumar sarthi 04/06/2021~~10/06/2021~~7 6
25 611539 radhika bai 04/06/2021~~10/06/2021~~7 6
26 1273836 aswani kumar sarthi 02/02/2022~~08/02/2022~~7 6
27 1273837 radhika bai 02/02/2022~~08/02/2022~~7 6
28 1349495 aswani kumar sarthi 09/02/2022~~15/02/2022~~7 6
29 1349496 radhika bai 09/02/2022~~15/02/2022~~7 6
30 1436415 aswani kumar sarthi 16/02/2022~~22/02/2022~~7 6
31 1436416 radhika bai 16/02/2022~~22/02/2022~~7 6
32 1598795 aswani kumar sarthi 02/03/2022~~08/03/2022~~7 6
33 1598796 radhika bai 02/03/2022~~08/03/2022~~7 6
34 1739687 aswani kumar sarthi 11/03/2022~~17/03/2022~~7 6
35 1739688 radhika bai 11/03/2022~~17/03/2022~~7 6
36 1739689 VIKRAM SINGH RAY 11/03/2022~~17/03/2022~~7 6
37 270429 aswani kumar sarthi 27/09/2022~~03/10/2022~~7 6
38 270430 radhika bai 27/09/2022~~03/10/2022~~7 6
39 270431 VIKRAM SINGH RAY 27/09/2022~~03/10/2022~~7 6
40 405051 aswani kumar sarthi 06/12/2022~~12/12/2022~~7 6
41 405052 radhika bai 06/12/2022~~12/12/2022~~7 6
42 405053 VIKRAM SINGH RAY 06/12/2022~~12/12/2022~~7 6
43 453582 aswani kumar sarthi 15/12/2022~~21/12/2022~~7 6
44 453583 radhika bai 15/12/2022~~21/12/2022~~7 6
45 453584 VIKRAM SINGH RAY 15/12/2022~~21/12/2022~~7 6
46 499879 23/12/2022~~29/12/2022~~7 6
47 549397 30/12/2022~~05/01/2023~~7 6
48 614750 07/01/2023~~13/01/2023~~7 6
49 771474 25/01/2023~~31/01/2023~~7 6
50 864080 02/02/2023~~08/02/2023~~7 6
51 1010578 19/02/2023~~25/02/2023~~7 6
52 1255112 11/03/2023~~17/03/2023~~7 6
53 1344178 18/03/2023~~24/03/2023~~7 6
54 1437167 25/03/2023~~29/03/2023~~5 5
55 26545 06/04/2023~~12/04/2023~~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 1384643 aswani kumar sarthi 03/03/2020~~09/03/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
2 1384644 radhika bai 03/03/2020~~09/03/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
3 1442119 aswani kumar sarthi 10/03/2020~~16/03/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
4 1442120 radhika bai 10/03/2020~~16/03/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
5 1526875 aswani kumar sarthi 18/03/2020~~24/03/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
6 1526876 radhika bai 18/03/2020~~24/03/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
7 111942 aswani kumar sarthi 20/04/2020~~26/04/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
8 111943 radhika bai 20/04/2020~~26/04/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
9 250464 aswani kumar sarthi 27/04/2020~~03/05/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
10 250465 radhika bai 27/04/2020~~03/05/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
11 390307 aswani kumar sarthi 04/05/2020~~10/05/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
12 390308 radhika bai 04/05/2020~~10/05/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
13 1757734 aswani kumar sarthi 09/02/2021~~15/02/2021~~7 6 भूमि सुधार कार्य (धरम लाल सारथि /लालाराम )- भद्रिपाली (3314003072/IF/1111521861)
14 1757735 radhika bai 09/02/2021~~15/02/2021~~7 6 भूमि सुधार कार्य (धरम लाल सारथि /लालाराम )- भद्रिपाली (3314003072/IF/1111521861)
15 1977668 25/02/2021~~03/03/2021~~7 6 भूमि सुधार कार्य (भागीरथी सारथि /लालाराम )- भद्रिपाली (3314003072/IF/1111521859)
16 2096631 aswani kumar sarthi 04/03/2021~~10/03/2021~~7 6 भूमि सुधार कार्य (भागीरथी सारथि /लालाराम )- भद्रिपाली (3314003072/IF/1111521859)
17 2096632 radhika bai 04/03/2021~~10/03/2021~~7 6 भूमि सुधार कार्य (भागीरथी सारथि /लालाराम )- भद्रिपाली (3314003072/IF/1111521859)
18 2203101 aswani kumar sarthi 11/03/2021~~17/03/2021~~7 6 भूमि सुधार कार्य (भागीरथी सारथि /लालाराम )- भद्रिपाली (3314003072/IF/1111521859)
19 2203102 radhika bai 11/03/2021~~17/03/2021~~7 6 भूमि सुधार कार्य (भागीरथी सारथि /लालाराम )- भद्रिपाली (3314003072/IF/1111521859)
20 2289629 aswani kumar sarthi 18/03/2021~~24/03/2021~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
21 2289630 radhika bai 18/03/2021~~24/03/2021~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
22 2381087 aswani kumar sarthi 25/03/2021~~31/03/2021~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
23 2381088 radhika bai 25/03/2021~~31/03/2021~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
24 611538 aswani kumar sarthi 04/06/2021~~10/06/2021~~7 6 paithu talab gahrikaran (3314003072/WC/1111506510)
25 611539 radhika bai 04/06/2021~~10/06/2021~~7 6 paithu talab gahrikaran (3314003072/WC/1111506510)
26 1273836 aswani kumar sarthi 02/02/2022~~08/02/2022~~7 6 paithu talab gahrikaran (3314003072/WC/1111506510)
27 1273837 radhika bai 02/02/2022~~08/02/2022~~7 6 paithu talab gahrikaran (3314003072/WC/1111506510)
28 1349495 aswani kumar sarthi 09/02/2022~~15/02/2022~~7 6 paithu talab gahrikaran (3314003072/WC/1111506510)
29 1349496 radhika bai 09/02/2022~~15/02/2022~~7 6 paithu talab gahrikaran (3314003072/WC/1111506510)
30 1436415 aswani kumar sarthi 16/02/2022~~22/02/2022~~7 6 paithu talab gahrikaran (3314003072/WC/1111506510)
31 1436416 radhika bai 16/02/2022~~22/02/2022~~7 6 paithu talab gahrikaran (3314003072/WC/1111506510)
32 1598795 aswani kumar sarthi 02/03/2022~~08/03/2022~~7 6 paithu talab gahrikaran (3314003072/WC/1111506510)
33 1598796 radhika bai 02/03/2022~~08/03/2022~~7 6 paithu talab gahrikaran (3314003072/WC/1111506510)
34 1739687 aswani kumar sarthi 11/03/2022~~17/03/2022~~7 6 paithu talab gahrikaran (3314003072/WC/1111506510)
35 1739688 radhika bai 11/03/2022~~17/03/2022~~7 6 paithu talab gahrikaran (3314003072/WC/1111506510)
36 1739689 VIKRAM SINGH RAY 11/03/2022~~17/03/2022~~7 6 paithu talab gahrikaran (3314003072/WC/1111506510)
37 270429 aswani kumar sarthi 27/09/2022~~03/10/2022~~7 6 Pashu Ashray Sthal Me Mitti Bharai Karya (Jetha) (3314003045/LD/1111518163)
38 270430 radhika bai 27/09/2022~~03/10/2022~~7 6 Pashu Ashray Sthal Me Mitti Bharai Karya (Jetha) (3314003045/LD/1111518163)
39 270431 VIKRAM SINGH RAY 27/09/2022~~03/10/2022~~7 6 Pashu Ashray Sthal Me Mitti Bharai Karya (Jetha) (3314003045/LD/1111518163)
40 405051 aswani kumar sarthi 06/12/2022~~12/12/2022~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
41 405052 radhika bai 06/12/2022~~12/12/2022~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
42 405053 VIKRAM SINGH RAY 06/12/2022~~12/12/2022~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
43 453582 aswani kumar sarthi 15/12/2022~~21/12/2022~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
44 453583 radhika bai 15/12/2022~~21/12/2022~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
45 453584 VIKRAM SINGH RAY 15/12/2022~~21/12/2022~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
46 499879 23/12/2022~~29/12/2022~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
47 549397 30/12/2022~~05/01/2023~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
48 614750 07/01/2023~~13/01/2023~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
49 771474 25/01/2023~~31/01/2023~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
50 864080 02/02/2023~~08/02/2023~~7 6 Pashu Ashray Sthal Me Mitti Bharai Karya (Jetha) (3314003045/LD/1111518163)
51 1010578 19/02/2023~~25/02/2023~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
52 1255112 11/03/2023~~17/03/2023~~7 6 nardhi talab gahrikaran (3314003072/WC/1111506506)
53 1344178 18/03/2023~~24/03/2023~~7 6 nardhi talab gahrikaran (3314003072/WC/1111506506)
54 1437167 25/03/2023~~29/03/2023~~5 5 nardhi talab gahrikaran (3314003072/WC/1111506506)
55 26545 06/04/2023~~12/04/2023~~7 6 nardhi talab gahrikaran (3314003072/WC/1111506506)

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 aswani kumar sarthi 03/03/2020 5 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803) 27913 880 0
2 radhika bai 03/03/2020 5 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803) 27913 880 0
3 aswani kumar sarthi 10/03/2020 3 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803) 28628 528 0
4 radhika bai 10/03/2020 3 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803) 28628 528 0
5 aswani kumar sarthi 18/03/2020 2 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803) 29861 352 0
6 radhika bai 18/03/2020 2 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803) 29861 352 0
Sub Total FY 1920 20 3520 0
7 aswani kumar sarthi 20/04/2020 5 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803) 1179 950 0
8 radhika bai 20/04/2020 5 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803) 1179 950 0
9 aswani kumar sarthi 27/04/2020 3 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803) 2927 570 0
10 radhika bai 27/04/2020 3 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803) 2928 570 0
11 aswani kumar sarthi 04/05/2020 3 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803) 4510 570 0
12 radhika bai 04/05/2020 3 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803) 4510 570 0
13 radhika bai 25/02/2021 5 भूमि सुधार कार्य (भागीरथी सारथि /लालाराम )- भद्रिपाली (3314003072/IF/1111521859) 26650 950 0
14 aswani kumar sarthi 04/03/2021 4 भूमि सुधार कार्य (भागीरथी सारथि /लालाराम )- भद्रिपाली (3314003072/IF/1111521859) 28474 760 0
15 radhika bai 04/03/2021 4 भूमि सुधार कार्य (भागीरथी सारथि /लालाराम )- भद्रिपाली (3314003072/IF/1111521859) 28474 760 0
16 aswani kumar sarthi 11/03/2021 2 भूमि सुधार कार्य (भागीरथी सारथि /लालाराम )- भद्रिपाली (3314003072/IF/1111521859) 29885 380 0
17 aswani kumar sarthi 18/03/2021 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803) 31241 1140 0
18 radhika bai 18/03/2021 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803) 31241 1140 0
19 aswani kumar sarthi 25/03/2021 3 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803) 32753 570 0
20 radhika bai 25/03/2021 3 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803) 32753 570 0
Sub Total FY 2021 55 10450 0
21 aswani kumar sarthi 02/02/2022 4 paithu talab gahrikaran (3314003072/WC/1111506510) 13748 772 0
22 radhika bai 02/02/2022 4 paithu talab gahrikaran (3314003072/WC/1111506510) 13748 772 0
23 aswani kumar sarthi 09/02/2022 4 paithu talab gahrikaran (3314003072/WC/1111506510) 14664 772 0
24 radhika bai 09/02/2022 5 paithu talab gahrikaran (3314003072/WC/1111506510) 14664 965 0
25 aswani kumar sarthi 16/02/2022 6 paithu talab gahrikaran (3314003072/WC/1111506510) 15632 1158 0
26 radhika bai 16/02/2022 6 paithu talab gahrikaran (3314003072/WC/1111506510) 15632 1158 0
27 aswani kumar sarthi 02/03/2022 6 paithu talab gahrikaran (3314003072/WC/1111506510) 17679 1158 0
28 radhika bai 02/03/2022 6 paithu talab gahrikaran (3314003072/WC/1111506510) 17679 1158 0
29 aswani kumar sarthi 11/03/2022 2 paithu talab gahrikaran (3314003072/WC/1111506510) 19916 386 0
30 radhika bai 11/03/2022 2 paithu talab gahrikaran (3314003072/WC/1111506510) 19916 386 0
Sub Total FY 2122 45 8685 0
31 aswani kumar sarthi 27/09/2022 6 Pashu Ashray Sthal Me Mitti Bharai Karya (Jetha) (3314003045/LD/1111518163) 4652 1224 0
32 radhika bai 27/09/2022 6 Pashu Ashray Sthal Me Mitti Bharai Karya (Jetha) (3314003045/LD/1111518163) 4652 1224 0
33 VIKRAM SINGH RAY 27/09/2022 6 Pashu Ashray Sthal Me Mitti Bharai Karya (Jetha) (3314003045/LD/1111518163) 4652 1224 0
34 aswani kumar sarthi 06/12/2022 4 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343) 6342 816 0
35 radhika bai 06/12/2022 4 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343) 6342 816 0
36 VIKRAM SINGH RAY 06/12/2022 4 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343) 6342 816 0
37 VIKRAM SINGH RAY 15/12/2022 4 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343) 6772 816 0
38 VIKRAM SINGH RAY 23/12/2022 4 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343) 7382 816 0
39 VIKRAM SINGH RAY 30/12/2022 4 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343) 8021 816 0
40 VIKRAM SINGH RAY 07/01/2023 4 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343) 8912 816 0
41 VIKRAM SINGH RAY 25/01/2023 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343) 10813 1224 0
42 VIKRAM SINGH RAY 02/02/2023 6 Pashu Ashray Sthal Me Mitti Bharai Karya (Jetha) (3314003045/LD/1111518163) 11550 1224 0
43 VIKRAM SINGH RAY 16/02/2023 4 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343) 13572 816 0
44 VIKRAM SINGH RAY 11/03/2023 3 nardhi talab gahrikaran (3314003072/WC/1111506506) 17575 612 0
45 VIKRAM SINGH RAY 18/03/2023 4 nardhi talab gahrikaran (3314003072/WC/1111506506) 18960 816 0
46 VIKRAM SINGH RAY 25/03/2023 5 nardhi talab gahrikaran (3314003072/WC/1111506506) 19998 1020 0
Sub Total FY 2223 74 15096 0
47 VIKRAM SINGH RAY 06/04/2023 1 nardhi talab gahrikaran (3314003072/WC/1111506506) 449 221 0
Sub Total FY 2324 1 221 0