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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/109 Family-Id: 109
Name of Head of Household: Santram
Name of Father/Husband: Sahasram
Category: ST
Date of Registration: 4/15/2007
Address: 321
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family-Id: 109
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Santram Male 40 State Bank of India
2 Manki Female 35
3 Pursottam Male 22 State Bank of India
4 Urmila Female 18
5 prem bai Female 18
6 prembai Female 19 Bank of Baroda


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 269286 Pursottam 22/05/2017~~28/05/2017~~7 6
2 329769 29/05/2017~~11/06/2017~~14 12
3 447168 prembai 07/06/2019~~13/06/2019~~7 6
4 447167 Pursottam 07/06/2019~~13/06/2019~~7 6
5 1046779 prembai 21/01/2020~~27/01/2020~~7 6
6 1046778 Pursottam 21/01/2020~~27/01/2020~~7 6
7 1046777 Santram 21/01/2020~~27/01/2020~~7 6
8 1329821 Pursottam 27/02/2020~~04/03/2020~~7 6
9 271915 27/04/2020~~03/05/2020~~7 6
10 365213 04/05/2020~~10/05/2020~~7 6
11 365212 Santram 04/05/2020~~10/05/2020~~7 6
12 678458 prembai 19/05/2020~~25/05/2020~~7 6
13 678457 Pursottam 19/05/2020~~25/05/2020~~7 6
14 678456 Santram 19/05/2020~~25/05/2020~~7 6
15 930166 prembai 30/05/2020~~05/06/2020~~7 6
16 860962 Pursottam 30/05/2020~~05/06/2020~~7 6
17 860963 Urmila 30/05/2020~~05/06/2020~~7 6
18 1051647 prembai 06/06/2020~~12/06/2020~~7 6
19 1051646 Pursottam 06/06/2020~~12/06/2020~~7 6
20 1051645 Santram 06/06/2020~~12/06/2020~~7 6
21 1175356 prembai 17/06/2020~~30/06/2020~~14 12
22 1175355 Pursottam 17/06/2020~~30/06/2020~~14 12
23 1175354 Santram 17/06/2020~~30/06/2020~~14 12
24 1229171 Pursottam 10/07/2020~~13/07/2020~~4 4
25 1229149 Santram 10/07/2020~~16/07/2020~~7 6
26 1265738 Pursottam 13/08/2020~~19/08/2020~~7 6
27 1265737 Santram 13/08/2020~~19/08/2020~~7 6
28 1310811 Pursottam 21/10/2020~~23/10/2020~~3 3
29 1982246 26/02/2021~~11/03/2021~~14 12
30 1982245 Santram 26/02/2021~~11/03/2021~~14 12
31 2327208 prembai 21/03/2021~~25/03/2021~~5 5
32 2327207 Pursottam 21/03/2021~~25/03/2021~~5 5
33 2384385 prembai 26/03/2021~~30/03/2021~~5 5
34 2384384 Pursottam 26/03/2021~~30/03/2021~~5 5
35 2389379 prembai 31/03/2021~~31/03/2021~~1 1
36 2389378 Pursottam 31/03/2021~~31/03/2021~~1 1
37 1187633 prembai 25/01/2022~~31/01/2022~~7 6
38 1187632 Pursottam 25/01/2022~~31/01/2022~~7 6
39 1187631 Santram 25/01/2022~~31/01/2022~~7 6
40 1285240 prembai 02/02/2022~~08/02/2022~~7 6
41 1778201 16/03/2022~~22/03/2022~~7 6
42 1778200 Pursottam 16/03/2022~~22/03/2022~~7 6
43 128092 prembai 02/06/2022~~08/06/2022~~7 6
44 128091 Pursottam 02/06/2022~~08/06/2022~~7 6
45 128090 Santram 02/06/2022~~08/06/2022~~7 6
46 1340880 prembai 30/03/2023~~31/03/2023~~2 2
47 1340879 Pursottam 30/03/2023~~31/03/2023~~2 2
48 1340878 Santram 30/03/2023~~31/03/2023~~2 2

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 269286 Pursottam 22/05/2017~~28/05/2017~~7 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
2 329769 29/05/2017~~11/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
3 447168 prembai 07/06/2019~~13/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
4 447167 Pursottam 07/06/2019~~13/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
5 1046779 prembai 21/01/2020~~27/01/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
6 1046778 Pursottam 21/01/2020~~27/01/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
7 1046777 Santram 21/01/2020~~27/01/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
8 1329821 Pursottam 27/02/2020~~04/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
9 271915 27/04/2020~~03/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
10 365213 04/05/2020~~10/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
11 365212 Santram 04/05/2020~~10/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
12 678458 prembai 19/05/2020~~25/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1362557 (3314003010/IF/IAY/1003977)
13 678457 Pursottam 19/05/2020~~25/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1362557 (3314003010/IF/IAY/1003977)
14 678456 Santram 19/05/2020~~25/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1362557 (3314003010/IF/IAY/1003977)
15 930166 prembai 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
16 860962 Pursottam 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
17 860963 Urmila 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
18 1051647 prembai 06/06/2020~~12/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1362557 (3314003010/IF/IAY/1003977)
19 1051646 Pursottam 06/06/2020~~12/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1362557 (3314003010/IF/IAY/1003977)
20 1051645 Santram 06/06/2020~~12/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1362557 (3314003010/IF/IAY/1003977)
21 1175356 prembai 17/06/2020~~30/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1356550 (3314003010/IF/IAY/1003978)
22 1175355 Pursottam 17/06/2020~~30/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1356550 (3314003010/IF/IAY/1003978)
23 1175354 Santram 17/06/2020~~30/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1356550 (3314003010/IF/IAY/1003978)
24 1229171 Pursottam 10/07/2020~~13/07/2020~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1362557 (3314003010/IF/IAY/1003977)
25 1229149 Santram 10/07/2020~~16/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1362557 (3314003010/IF/IAY/1003977)
26 1265738 Pursottam 13/08/2020~~19/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1362557 (3314003010/IF/IAY/1003977)
27 1265737 Santram 13/08/2020~~19/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1362557 (3314003010/IF/IAY/1003977)
28 1310811 Pursottam 21/10/2020~~23/10/2020~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1356550 (3314003010/IF/IAY/1003978)
29 1982246 26/02/2021~~11/03/2021~~14 12 pashu ashray sthal GP Nagarda (3314003010/WC/1111482158)
30 1982245 Santram 26/02/2021~~11/03/2021~~14 12 pashu ashray sthal GP Nagarda (3314003010/WC/1111482158)
31 2327208 prembai 21/03/2021~~25/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
32 2327207 Pursottam 21/03/2021~~25/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
33 2384385 prembai 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
34 2384384 Pursottam 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
35 2389379 prembai 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
36 2389378 Pursottam 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
37 1187633 prembai 25/01/2022~~31/01/2022~~7 6 CHARPARA NALA ME NALA BANDHAN NAGARDA (3314003010/WC/1111458928)
38 1187632 Pursottam 25/01/2022~~31/01/2022~~7 6 CHARPARA NALA ME NALA BANDHAN NAGARDA (3314003010/WC/1111458928)
39 1187631 Santram 25/01/2022~~31/01/2022~~7 6 CHARPARA NALA ME NALA BANDHAN NAGARDA (3314003010/WC/1111458928)
40 1285240 prembai 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
41 1778201 16/03/2022~~22/03/2022~~7 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
42 1778200 Pursottam 16/03/2022~~22/03/2022~~7 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
43 128092 prembai 02/06/2022~~08/06/2022~~7 6 pashu ashray sthal GP Nagarda (3314003010/WC/1111482158)
44 128091 Pursottam 02/06/2022~~08/06/2022~~7 6 pashu ashray sthal GP Nagarda (3314003010/WC/1111482158)
45 128090 Santram 02/06/2022~~08/06/2022~~7 6 pashu ashray sthal GP Nagarda (3314003010/WC/1111482158)
46 1340880 prembai 30/03/2023~~31/03/2023~~2 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
47 1340879 Pursottam 30/03/2023~~31/03/2023~~2 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
48 1340878 Santram 30/03/2023~~31/03/2023~~2 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622)

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 Pursottam 07/06/2019 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147) 6934 1056 0
Sub Total FY 1920 6 1056 0
2 Pursottam 04/05/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 4534 1140 0
3 prembai 19/05/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1362557 (3314003010/IF/IAY/1003977) 8524 880 0
4 Pursottam 19/05/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1362557 (3314003010/IF/IAY/1003977) 8524 880 0
5 Santram 19/05/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1362557 (3314003010/IF/IAY/1003977) 8524 880 0
6 prembai 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 11258 760 0
7 Pursottam 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10377 760 0
8 prembai 06/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1362557 (3314003010/IF/IAY/1003977) 12901 1056 0
9 Pursottam 06/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1362557 (3314003010/IF/IAY/1003977) 12901 1056 0
10 Santram 06/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1362557 (3314003010/IF/IAY/1003977) 12901 1056 0
11 prembai 17/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1356550 (3314003010/IF/IAY/1003978) 14664 1056 0
12 Pursottam 17/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1356550 (3314003010/IF/IAY/1003978) 14664 1056 0
13 Santram 17/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1356550 (3314003010/IF/IAY/1003978) 14664 1056 0
14 Pursottam 13/08/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1362557 (3314003010/IF/IAY/1003977) 16826 1056 0
15 Santram 13/08/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1362557 (3314003010/IF/IAY/1003977) 16826 1056 0
16 Pursottam 21/10/2020 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1356550 (3314003010/IF/IAY/1003978) 17957 352 0
17 Pursottam 26/02/2021 6 pashu ashray sthal GP Nagarda (3314003010/WC/1111482158) 26758 1140 0
18 Santram 26/02/2021 6 pashu ashray sthal GP Nagarda (3314003010/WC/1111482158) 26758 1140 0
19 prembai 21/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31737 760 0
20 Pursottam 21/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31737 760 0
21 prembai 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32987 380 0
22 Pursottam 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32987 380 0
23 prembai 31/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 33302 190 0
24 Pursottam 31/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 33302 190 0
Sub Total FY 2021 109 19040 0
25 prembai 16/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 21084 576 0
26 Pursottam 16/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 21084 576 0
Sub Total FY 2122 12 1152 0