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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-040-001/396 Family Id: 396
Name of Head of Household: PATAR SAI
Name of Father/Husband: HIRAL
Category: OTH
Date of Registration: 10/10/2016
Address:
Villages:
Panchayat: Chiranga
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 396
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PATAR SAI Male 45 Central Bank Of India
2 NANPYARI Female 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 413437 PATAR SAI 01/05/2017~~07/05/2017~~7 6
2 639164 15/05/2017~~21/05/2017~~7 6
3 1259620 20/07/2017~~26/07/2017~~7 6
4 1457549 09/10/2017~~15/10/2017~~7 6
5 1520425 16/10/2017~~22/10/2017~~7 6
6 1607419 30/10/2017~~05/11/2017~~7 6
7 3696787 NANPYARI 19/03/2018~~25/03/2018~~7 6
8 3696786 PATAR SAI 19/03/2018~~25/03/2018~~7 6
9 619905 NANPYARI 11/05/2020~~17/05/2020~~7 6
10 619904 PATAR SAI 11/05/2020~~17/05/2020~~7 6
11 4701762 NANPYARI 15/03/2021~~21/03/2021~~7 6
12 4701761 PATAR SAI 15/03/2021~~21/03/2021~~7 6
13 4859526 NANPYARI 22/03/2021~~28/03/2021~~7 6
14 4859525 PATAR SAI 22/03/2021~~28/03/2021~~7 6
15 4970155 NANPYARI 29/03/2021~~31/03/2021~~3 3
16 4970154 PATAR SAI 29/03/2021~~31/03/2021~~3 3
17 6479 NANPYARI 01/04/2021~~04/04/2021~~4 4
18 6478 PATAR SAI 01/04/2021~~04/04/2021~~4 4
19 323270 NANPYARI 19/04/2021~~25/04/2021~~7 6
20 323269 PATAR SAI 19/04/2021~~25/04/2021~~7 6
21 420369 NANPYARI 26/04/2021~~02/05/2021~~7 6
22 420368 PATAR SAI 26/04/2021~~02/05/2021~~7 6
23 532999 NANPYARI 03/05/2021~~09/05/2021~~7 6
24 532998 PATAR SAI 03/05/2021~~09/05/2021~~7 6
25 674811 NANPYARI 10/05/2021~~16/05/2021~~7 6
26 674810 PATAR SAI 10/05/2021~~16/05/2021~~7 6
27 858259 NANPYARI 24/05/2021~~30/05/2021~~7 6
28 858258 PATAR SAI 24/05/2021~~30/05/2021~~7 6
29 1154812 NANPYARI 07/06/2021~~13/06/2021~~7 6
30 1154811 PATAR SAI 07/06/2021~~13/06/2021~~7 6
31 1298706 NANPYARI 14/06/2021~~20/06/2021~~7 6
32 1298705 PATAR SAI 14/06/2021~~20/06/2021~~7 6
33 2459427 NANPYARI 13/12/2021~~19/12/2021~~7 6
34 2459426 PATAR SAI 13/12/2021~~19/12/2021~~7 6
35 2643038 NANPYARI 20/12/2021~~26/12/2021~~7 6
36 2643037 PATAR SAI 20/12/2021~~26/12/2021~~7 6
37 2129968 02/01/2023~~08/01/2023~~7 6
38 2339890 10/01/2023~~14/01/2023~~5 5
39 2540581 23/01/2023~~29/01/2023~~7 6
40 2660683 NANPYARI 30/01/2023~~05/02/2023~~7 6
41 2660682 PATAR SAI 30/01/2023~~05/02/2023~~7 6
42 2813901 NANPYARI 06/02/2023~~12/02/2023~~7 6
43 2813900 PATAR SAI 06/02/2023~~12/02/2023~~7 6
44 2939587 NANPYARI 13/02/2023~~19/02/2023~~7 6
45 2939586 PATAR SAI 13/02/2023~~19/02/2023~~7 6
46 3221077 NANPYARI 27/02/2023~~05/03/2023~~7 6
47 3221076 PATAR SAI 27/02/2023~~05/03/2023~~7 6
48 3330840 NANPYARI 06/03/2023~~12/03/2023~~7 6
49 3330839 PATAR SAI 06/03/2023~~12/03/2023~~7 6
50 3445266 NANPYARI 13/03/2023~~19/03/2023~~7 6
51 3445265 PATAR SAI 13/03/2023~~19/03/2023~~7 6
52 3540566 NANPYARI 20/03/2023~~26/03/2023~~7 6
53 3540564 PATAR SAI 20/03/2023~~26/03/2023~~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 413437 PATAR SAI 01/05/2017~~07/05/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1157977 (3305005040/IF/IAY/140090)
2 639164 15/05/2017~~21/05/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1437734 (3305005040/IF/IAY/144759)
3 1259620 20/07/2017~~26/07/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1437734 (3305005040/IF/IAY/144759)
4 1457549 09/10/2017~~15/10/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1437734 (3305005040/IF/IAY/144759)
5 1520425 16/10/2017~~22/10/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1437734 (3305005040/IF/IAY/144759)
6 1607419 30/10/2017~~05/11/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1437734 (3305005040/IF/IAY/144759)
7 3696787 NANPYARI 19/03/2018~~25/03/2018~~7 6 aganbadi bhawan nirman karya sadakpara 2016-17 (3305005040/AV/10150624)
8 3696786 PATAR SAI 19/03/2018~~25/03/2018~~7 6 aganbadi bhawan nirman karya sadakpara 2016-17 (3305005040/AV/10150624)
9 619905 NANPYARI 11/05/2020~~17/05/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
10 619904 PATAR SAI 11/05/2020~~17/05/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
11 4701762 NANPYARI 15/03/2021~~21/03/2021~~7 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
12 4701761 PATAR SAI 15/03/2021~~21/03/2021~~7 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
13 4859526 NANPYARI 22/03/2021~~28/03/2021~~7 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
14 4859525 PATAR SAI 22/03/2021~~28/03/2021~~7 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
15 4970155 NANPYARI 29/03/2021~~31/03/2021~~3 3 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
16 4970154 PATAR SAI 29/03/2021~~31/03/2021~~3 3 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
17 6479 NANPYARI 01/04/2021~~04/04/2021~~4 4 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
18 6478 PATAR SAI 01/04/2021~~04/04/2021~~4 4 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
19 323270 NANPYARI 19/04/2021~~25/04/2021~~7 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317)
20 323269 PATAR SAI 19/04/2021~~25/04/2021~~7 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317)
21 420369 NANPYARI 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317)
22 420368 PATAR SAI 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317)
23 532999 NANPYARI 03/05/2021~~09/05/2021~~7 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317)
24 532998 PATAR SAI 03/05/2021~~09/05/2021~~7 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317)
25 674811 NANPYARI 10/05/2021~~16/05/2021~~7 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317)
26 674810 PATAR SAI 10/05/2021~~16/05/2021~~7 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317)
27 858259 NANPYARI 24/05/2021~~30/05/2021~~7 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317)
28 858258 PATAR SAI 24/05/2021~~30/05/2021~~7 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317)
29 1154812 NANPYARI 07/06/2021~~13/06/2021~~7 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317)
30 1154811 PATAR SAI 07/06/2021~~13/06/2021~~7 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317)
31 1298706 NANPYARI 14/06/2021~~20/06/2021~~7 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317)
32 1298705 PATAR SAI 14/06/2021~~20/06/2021~~7 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317)
33 2459427 NANPYARI 13/12/2021~~19/12/2021~~7 6 NIJI BHUMI ME SAMTALIKARAN KARYA MOHARLAL/KUNDAL (3305005040/LD/1111493562)
34 2459426 PATAR SAI 13/12/2021~~19/12/2021~~7 6 NIJI BHUMI ME SAMTALIKARAN KARYA MOHARLAL/KUNDAL (3305005040/LD/1111493562)
35 2643038 NANPYARI 20/12/2021~~26/12/2021~~7 6 NIJI BHUMI ME SAMTALIKARAN KARYA MOHARLAL/KUNDAL (3305005040/LD/1111493562)
36 2643037 PATAR SAI 20/12/2021~~26/12/2021~~7 6 NIJI BHUMI ME SAMTALIKARAN KARYA MOHARLAL/KUNDAL (3305005040/LD/1111493562)
37 2129968 02/01/2023~~08/01/2023~~7 6 VAN BHUMI SAMTLIKARAN BIKULRAM / SAGHANU (3305005040/IF/1111736235)
38 2339890 10/01/2023~~14/01/2023~~5 5 VAN BHUMI SAMTLIKARAN BIKULRAM / SAGHANU (3305005040/IF/1111736235)
39 2540581 23/01/2023~~29/01/2023~~7 6 VAN BHUMI SAMTLIKARAN FHULKUWAR / MONTU RAM (3305005040/IF/1111736238)
40 2660683 NANPYARI 30/01/2023~~05/02/2023~~7 6 VAN BHUMI SAMTLIKARAN FHULKUWAR / MONTU RAM (3305005040/IF/1111736238)
41 2660682 PATAR SAI 30/01/2023~~05/02/2023~~7 6 VAN BHUMI SAMTLIKARAN FHULKUWAR / MONTU RAM (3305005040/IF/1111736238)
42 2813901 NANPYARI 06/02/2023~~12/02/2023~~7 6 VAN BHUMI SAMTLIKARAN FHULKUWAR / MONTU RAM (3305005040/IF/1111736238)
43 2813900 PATAR SAI 06/02/2023~~12/02/2023~~7 6 VAN BHUMI SAMTLIKARAN FHULKUWAR / MONTU RAM (3305005040/IF/1111736238)
44 2939587 NANPYARI 13/02/2023~~19/02/2023~~7 6 VAN BHUMI SAMTLIKARAN FHULKUWAR / MONTU RAM (3305005040/IF/1111736238)
45 2939586 PATAR SAI 13/02/2023~~19/02/2023~~7 6 VAN BHUMI SAMTLIKARAN FHULKUWAR / MONTU RAM (3305005040/IF/1111736238)
46 3221077 NANPYARI 27/02/2023~~05/03/2023~~7 6 ढोढा बगान मे खेल मैदान समतलीकरण (3305005040/IF/1111749347)
47 3221076 PATAR SAI 27/02/2023~~05/03/2023~~7 6 ढोढा बगान मे खेल मैदान समतलीकरण (3305005040/IF/1111749347)
48 3330840 NANPYARI 06/03/2023~~12/03/2023~~7 6 ढोढा बगान मे खेल मैदान समतलीकरण (3305005040/IF/1111749347)
49 3330839 PATAR SAI 06/03/2023~~12/03/2023~~7 6 ढोढा बगान मे खेल मैदान समतलीकरण (3305005040/IF/1111749347)
50 3445266 NANPYARI 13/03/2023~~19/03/2023~~7 6 ढोढा बगान मे खेल मैदान समतलीकरण (3305005040/IF/1111749347)
51 3445265 PATAR SAI 13/03/2023~~19/03/2023~~7 6 ढोढा बगान मे खेल मैदान समतलीकरण (3305005040/IF/1111749347)
52 3540566 NANPYARI 20/03/2023~~26/03/2023~~7 12 ढोढा बगान मे खेल मैदान समतलीकरण (3305005040/IF/1111749347)
53 3540564 PATAR SAI 20/03/2023~~26/03/2023~~7 12 ढोढा बगान मे खेल मैदान समतलीकरण (3305005040/IF/1111749347)

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 PATAR SAI 17/05/2017 4 Construction of IAY House -IAY REG. NO. CH1437734 (3305005040/IF/IAY/144759) 6205 688 0
2 PATAR SAI 09/10/2017 6 Construction of IAY House -IAY REG. NO. CH1437734 (3305005040/IF/IAY/144759) 16835 1032 0
3 PATAR SAI 16/10/2017 6 Construction of IAY House -IAY REG. NO. CH1437734 (3305005040/IF/IAY/144759) 17846 1032 0
4 PATAR SAI 30/10/2017 6 Construction of IAY House -IAY REG. NO. CH1437734 (3305005040/IF/IAY/144759) 19241 1032 0
Sub Total FY 1718 22 3784 0
5 NANPYARI 11/05/2020 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727) 4900 1140 0
6 PATAR SAI 11/05/2020 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727) 4900 1140 0
7 NANPYARI 15/03/2021 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 35334 1140 0
8 PATAR SAI 15/03/2021 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 35334 1140 0
9 NANPYARI 22/03/2021 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 36029 1140 0
10 PATAR SAI 22/03/2021 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 36029 1140 0
11 NANPYARI 29/03/2021 3 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 36758 570 0
12 PATAR SAI 29/03/2021 3 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 36758 570 0
Sub Total FY 2021 42 7980 0
13 NANPYARI 19/04/2021 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317) 2256 1158 0
14 PATAR SAI 19/04/2021 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317) 2256 1158 0
15 NANPYARI 26/04/2021 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317) 2767 1158 0
16 PATAR SAI 26/04/2021 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317) 2767 1158 0
17 NANPYARI 03/05/2021 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317) 3799 1158 0
18 PATAR SAI 03/05/2021 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317) 3799 1158 0
19 NANPYARI 10/05/2021 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317) 5002 1158 0
20 PATAR SAI 10/05/2021 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317) 5002 1158 0
21 NANPYARI 07/06/2021 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317) 8032 1158 0
22 PATAR SAI 07/06/2021 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317) 8032 1158 0
23 NANPYARI 14/06/2021 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317) 8792 1158 0
24 PATAR SAI 14/06/2021 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317) 8792 1158 0
25 NANPYARI 13/12/2021 7 NIJI BHUMI ME SAMTALIKARAN KARYA MOHARLAL/KUNDAL (3305005040/LD/1111493562) 14720 1351 0
26 PATAR SAI 13/12/2021 7 NIJI BHUMI ME SAMTALIKARAN KARYA MOHARLAL/KUNDAL (3305005040/LD/1111493562) 14720 1351 0
27 NANPYARI 20/12/2021 7 NIJI BHUMI ME SAMTALIKARAN KARYA MOHARLAL/KUNDAL (3305005040/LD/1111493562) 16395 1351 0
28 PATAR SAI 20/12/2021 7 NIJI BHUMI ME SAMTALIKARAN KARYA MOHARLAL/KUNDAL (3305005040/LD/1111493562) 16395 1351 0
Sub Total FY 2122 100 19300 0
29 PATAR SAI 02/01/2023 7 VAN BHUMI SAMTLIKARAN BIKULRAM / SAGHANU (3305005040/IF/1111736235) 13164 1428 0
30 PATAR SAI 10/01/2023 5 VAN BHUMI SAMTLIKARAN BIKULRAM / SAGHANU (3305005040/IF/1111736235) 14810 1020 0
31 PATAR SAI 23/01/2023 6 VAN BHUMI SAMTLIKARAN FHULKUWAR / MONTU RAM (3305005040/IF/1111736238) 16149 1224 0
32 NANPYARI 06/02/2023 7 VAN BHUMI SAMTLIKARAN FHULKUWAR / MONTU RAM (3305005040/IF/1111736238) 18088 1428 0
33 PATAR SAI 06/02/2023 7 VAN BHUMI SAMTLIKARAN FHULKUWAR / MONTU RAM (3305005040/IF/1111736238) 18088 1428 0
34 NANPYARI 27/02/2023 6 ढोढा बगान मे खेल मैदान समतलीकरण (3305005040/IF/1111749347) 21687 1224 0
35 PATAR SAI 27/02/2023 6 ढोढा बगान मे खेल मैदान समतलीकरण (3305005040/IF/1111749347) 21687 1224 0
36 NANPYARI 06/03/2023 7 ढोढा बगान मे खेल मैदान समतलीकरण (3305005040/IF/1111749347) 22189 1428 0
37 PATAR SAI 06/03/2023 7 ढोढा बगान मे खेल मैदान समतलीकरण (3305005040/IF/1111749347) 22189 1428 0
38 NANPYARI 13/03/2023 7 ढोढा बगान मे खेल मैदान समतलीकरण (3305005040/IF/1111749347) 23364 1428 0
39 PATAR SAI 13/03/2023 7 ढोढा बगान मे खेल मैदान समतलीकरण (3305005040/IF/1111749347) 23364 1428 0
40 PATAR SAI 20/03/2023 1 ढोढा बगान मे खेल मैदान समतलीकरण (3305005040/IF/1111749347) 24422 204 0
Sub Total FY 2223 73 14892 0