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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-033-001/15-A Family Id: 15-A
Name of Head of Household: santosh
Name of Father/Husband: laxman
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: KHUNTADAHARA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 15-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 santosh Male 36 CHHATISGARH GRAMIN BANK
2 parwati Female 34 CHHATISGARH GRAMIN BANK
3 rambai Female 50 Baradwar


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 262081 parwati 22/05/2017~~28/05/2017~~7 6
2 262080 santosh 22/05/2017~~28/05/2017~~7 6
3 336489 parwati 29/05/2017~~11/06/2017~~14 12
4 336488 santosh 29/05/2017~~11/06/2017~~14 12
5 189495 parwati 09/05/2019~~15/05/2019~~7 6
6 189494 santosh 09/05/2019~~15/05/2019~~7 6
7 240711 parwati 17/05/2019~~30/05/2019~~14 12
8 240710 santosh 17/05/2019~~30/05/2019~~14 12
9 466780 parwati 10/06/2019~~16/06/2019~~7 6
10 466779 santosh 10/06/2019~~16/06/2019~~7 6
11 730633 parwati 10/12/2019~~16/12/2019~~7 6
12 730632 santosh 10/12/2019~~16/12/2019~~7 6
13 893275 parwati 01/01/2020~~07/01/2020~~7 6
14 893274 santosh 01/01/2020~~07/01/2020~~7 6
15 949207 parwati 08/01/2020~~14/01/2020~~7 6
16 949206 santosh 08/01/2020~~14/01/2020~~7 6
17 1007133 parwati 16/01/2020~~22/01/2020~~7 6
18 1007118 santosh 16/01/2020~~22/01/2020~~7 6
19 73153 parwati 20/04/2020~~26/04/2020~~7 6
20 73152 santosh 20/04/2020~~26/04/2020~~7 6
21 236348 parwati 27/04/2020~~03/05/2020~~7 6
22 236347 santosh 27/04/2020~~03/05/2020~~7 6
23 365818 parwati 04/05/2020~~10/05/2020~~7 6
24 365817 santosh 04/05/2020~~10/05/2020~~7 6
25 555056 parwati 12/05/2020~~18/05/2020~~7 6
26 555055 santosh 12/05/2020~~18/05/2020~~7 6
27 1863147 parwati 17/02/2021~~23/02/2021~~7 6
28 1863146 santosh 17/02/2021~~23/02/2021~~7 6
29 1932848 parwati 24/02/2021~~02/03/2021~~7 6
30 1932847 santosh 24/02/2021~~02/03/2021~~7 6
31 2059089 parwati 03/03/2021~~09/03/2021~~7 6
32 2059088 santosh 03/03/2021~~09/03/2021~~7 6
33 2281847 parwati 17/03/2021~~23/03/2021~~7 6
34 2281846 santosh 17/03/2021~~23/03/2021~~7 6
35 305365 18/05/2021~~24/05/2021~~7 6
36 437458 parwati 25/05/2021~~31/05/2021~~7 6
37 437457 santosh 25/05/2021~~31/05/2021~~7 6
38 561275 parwati 01/06/2021~~07/06/2021~~7 6
39 561274 santosh 01/06/2021~~07/06/2021~~7 6
40 1629820 parwati 03/03/2022~~09/03/2022~~7 6
41 1629819 santosh 03/03/2022~~09/03/2022~~7 6
42 1705550 parwati 10/03/2022~~16/03/2022~~7 6
43 1705549 santosh 10/03/2022~~16/03/2022~~7 6
44 1784766 parwati 17/03/2022~~23/03/2022~~7 6
45 1784765 santosh 17/03/2022~~23/03/2022~~7 6
46 1853956 parwati 24/03/2022~~30/03/2022~~7 6
47 1853955 santosh 24/03/2022~~30/03/2022~~7 6
48 307653 parwati 08/11/2022~~14/11/2022~~7 6
49 307652 santosh 08/11/2022~~14/11/2022~~7 6
50 333092 parwati 16/11/2022~~22/11/2022~~7 6
51 333091 santosh 16/11/2022~~22/11/2022~~7 6
52 600615 parwati 05/01/2023~~11/01/2023~~7 6
53 600614 santosh 05/01/2023~~08/01/2023~~4 4
54 1399156 parwati 22/03/2023~~28/03/2023~~7 6
55 1399155 santosh 22/03/2023~~28/03/2023~~7 6
56 319665 parwati 15/05/2023~~21/05/2023~~7 6
57 319664 santosh 15/05/2023~~21/05/2023~~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 262081 parwati 22/05/2017~~28/05/2017~~7 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
2 262080 santosh 22/05/2017~~28/05/2017~~7 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
3 336489 parwati 29/05/2017~~11/06/2017~~14 12 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
4 336488 santosh 29/05/2017~~11/06/2017~~14 12 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
5 189495 parwati 09/05/2019~~15/05/2019~~7 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
6 189494 santosh 09/05/2019~~15/05/2019~~7 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
7 240711 parwati 17/05/2019~~30/05/2019~~14 12 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
8 240710 santosh 17/05/2019~~30/05/2019~~14 12 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
9 466780 parwati 10/06/2019~~16/06/2019~~7 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
10 466779 santosh 10/06/2019~~16/06/2019~~7 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
11 730633 parwati 10/12/2019~~16/12/2019~~7 6 Bhagat ghar se main road ki or nali nirman (3314003033/IC/1111327476)
12 730632 santosh 10/12/2019~~16/12/2019~~7 6 Bhagat ghar se main road ki or nali nirman (3314003033/IC/1111327476)
13 893275 parwati 01/01/2020~~07/01/2020~~7 6 khuntadahra bhumi sudar kary(dharm singh/ghasiya ram sidar (3314003033/LD/1111370671)
14 893274 santosh 01/01/2020~~07/01/2020~~7 6 khuntadahra bhumi sudar kary(dharm singh/ghasiya ram sidar (3314003033/LD/1111370671)
15 949207 parwati 08/01/2020~~14/01/2020~~7 6 BHUMI SUDAR KARY (MANBODH GOND/GHASIYA RAM) (3314003033/IF/1111432099)
16 949206 santosh 08/01/2020~~14/01/2020~~7 6 BHUMI SUDAR KARY (MANBODH GOND/GHASIYA RAM) (3314003033/IF/1111432099)
17 1007133 parwati 16/01/2020~~22/01/2020~~7 6 bhumi sudhar karya (3314003033/IF/1111376529)
18 1007118 santosh 16/01/2020~~22/01/2020~~7 6 bhumi sudhar karya (3314003033/IF/1111376529)
19 73153 parwati 20/04/2020~~26/04/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
20 73152 santosh 20/04/2020~~26/04/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
21 236348 parwati 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
22 236347 santosh 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
23 365818 parwati 04/05/2020~~10/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
24 365817 santosh 04/05/2020~~10/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
25 555056 parwati 12/05/2020~~18/05/2020~~7 6 Naya talab gahrikarn awm pachari nirman karya (3314003016/WH/1111298017)
26 555055 santosh 12/05/2020~~18/05/2020~~7 6 Naya talab gahrikarn awm pachari nirman karya (3314003016/WH/1111298017)
27 1863147 parwati 17/02/2021~~23/02/2021~~7 6 khuntadahra bhumi sudar kary(bhavani prasad/hetram) (3314003033/IF/1111471390)
28 1863146 santosh 17/02/2021~~23/02/2021~~7 6 khuntadahra bhumi sudar kary(bhavani prasad/hetram) (3314003033/IF/1111471390)
29 1932848 parwati 24/02/2021~~02/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
30 1932847 santosh 24/02/2021~~02/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
31 2059089 parwati 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
32 2059088 santosh 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
33 2281847 parwati 17/03/2021~~23/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
34 2281846 santosh 17/03/2021~~23/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
35 305365 18/05/2021~~24/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
36 437458 parwati 25/05/2021~~31/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
37 437457 santosh 25/05/2021~~31/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
38 561275 parwati 01/06/2021~~07/06/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
39 561274 santosh 01/06/2021~~07/06/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
40 1629820 parwati 03/03/2022~~09/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
41 1629819 santosh 03/03/2022~~09/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
42 1705550 parwati 10/03/2022~~16/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
43 1705549 santosh 10/03/2022~~16/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
44 1784766 parwati 17/03/2022~~23/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
45 1784765 santosh 17/03/2022~~23/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
46 1853956 parwati 24/03/2022~~30/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
47 1853955 santosh 24/03/2022~~30/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
48 307653 parwati 08/11/2022~~14/11/2022~~7 6 KarraNala ke pass stal safai av bhumi sudhar kary (3314003033/LD/1111518170)
49 307652 santosh 08/11/2022~~14/11/2022~~7 6 KarraNala ke pass stal safai av bhumi sudhar kary (3314003033/LD/1111518170)
50 333092 parwati 16/11/2022~~22/11/2022~~7 6 KarraNala ke pass stal safai av bhumi sudhar kary (3314003033/LD/1111518170)
51 333091 santosh 16/11/2022~~22/11/2022~~7 6 KarraNala ke pass stal safai av bhumi sudhar kary (3314003033/LD/1111518170)
52 600615 parwati 05/01/2023~~11/01/2023~~7 6 KarraNala ke pass stal safai av bhumi sudhar kary (3314003033/LD/1111518170)
53 600614 santosh 05/01/2023~~08/01/2023~~4 8 KarraNala ke pass stal safai av bhumi sudhar kary (3314003033/LD/1111518170)
54 1399156 parwati 22/03/2023~~28/03/2023~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
55 1399155 santosh 22/03/2023~~28/03/2023~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
56 319665 parwati 15/05/2023~~21/05/2023~~7 6 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860)
57 319664 santosh 15/05/2023~~21/05/2023~~7 6 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860)

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 parwati 22/05/2017 5 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 3738 860 0
2 santosh 22/05/2017 5 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 3738 860 0
3 parwati 29/05/2017 5 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 5173 860 0
4 santosh 29/05/2017 5 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 5173 860 0
5 parwati 29/05/2017 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 6243 1032 0
6 santosh 29/05/2017 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 6243 1032 0
Sub Total FY 1718 32 5504 0
7 parwati 09/05/2019 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795) 3212 1056 0
8 santosh 09/05/2019 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795) 3212 1056 0
9 parwati 17/05/2019 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795) 3839 1056 0
10 santosh 17/05/2019 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795) 3839 1056 0
11 parwati 24/05/2019 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795) 4016 1056 0
12 santosh 24/05/2019 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795) 4016 1056 0
13 parwati 10/06/2019 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795) 7129 1056 0
14 parwati 01/01/2020 5 khuntadahra bhumi sudar kary(dharm singh/ghasiya ram sidar (3314003033/LD/1111370671) 19351 880 0
15 santosh 01/01/2020 4 khuntadahra bhumi sudar kary(dharm singh/ghasiya ram sidar (3314003033/LD/1111370671) 19351 704 0
16 parwati 08/01/2020 6 BHUMI SUDAR KARY (MANBODH GOND/GHASIYA RAM) (3314003033/IF/1111432099) 20446 1056 0
17 santosh 08/01/2020 6 BHUMI SUDAR KARY (MANBODH GOND/GHASIYA RAM) (3314003033/IF/1111432099) 20445 1056 0
18 parwati 16/01/2020 4 bhumi sudhar karya (3314003033/IF/1111376529) 21827 704 0
19 santosh 16/01/2020 4 bhumi sudhar karya (3314003033/IF/1111376529) 21827 704 0
Sub Total FY 1920 71 12496 0
20 parwati 20/04/2020 5 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 1002 950 0
21 santosh 20/04/2020 5 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 1002 950 0
22 parwati 27/04/2020 4 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 2738 760 0
23 santosh 27/04/2020 4 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 2738 760 0
24 parwati 24/02/2021 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 26253 1140 0
25 santosh 24/02/2021 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 26253 1140 0
26 parwati 03/03/2021 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 28141 1140 0
27 santosh 03/03/2021 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 28141 1140 0
Sub Total FY 2021 42 7980 0
28 parwati 03/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 18298 6 0
29 santosh 03/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 18298 6 0
30 parwati 10/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19277 1158 0
31 santosh 10/03/2022 5 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19277 965 0
32 parwati 17/03/2022 5 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 21165 965 0
33 santosh 17/03/2022 3 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 21165 579 0
34 parwati 24/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 22708 1158 0
35 santosh 24/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 22708 1158 0
Sub Total FY 2122 43 5995 0
36 parwati 08/01/2023 1 KarraNala ke pass stal safai av bhumi sudhar kary (3314003033/LD/1111518170) 8958 204 0
37 santosh 08/01/2023 1 KarraNala ke pass stal safai av bhumi sudhar kary (3314003033/LD/1111518170) 8958 204 0
38 parwati 22/03/2023 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19600 6 0
39 santosh 22/03/2023 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19600 6 0
Sub Total FY 2223 14 420 0