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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-005-001/1070-A Family Id: 1070-A
Name of Head of Household: anita
Name of Father/Husband: santosh
Category: ST
Date of Registration: 10/10/2018
Address:
Villages:
Panchayat: Raikera
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1070-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 anita Female 28 Central Bank Of India
2 santosh Male 30
3 kranti Female 22 Central Bank Of India
4 Santosh bada Male 30 Indian Overseas Bank


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 2127933 anita 02/12/2019~~08/12/2019~~7 6
2 2127934 kranti 02/12/2019~~08/12/2019~~7 6
3 2233161 anita 09/12/2019~~15/12/2019~~7 6
4 2233162 kranti 09/12/2019~~15/12/2019~~7 6
5 2340211 16/12/2019~~22/12/2019~~7 6
6 2450166 anita 23/12/2019~~29/12/2019~~7 6
7 2450167 kranti 23/12/2019~~29/12/2019~~7 6
8 2588977 30/12/2019~~05/01/2020~~7 6
9 2742523 06/01/2020~~12/01/2020~~7 6
10 2885606 13/01/2020~~19/01/2020~~7 6
11 3023025 20/01/2020~~26/01/2020~~7 6
12 3136931 27/01/2020~~02/02/2020~~7 6
13 3276527 anita 03/02/2020~~09/02/2020~~7 6
14 3276528 kranti 03/02/2020~~09/02/2020~~7 6
15 165850 anita 20/04/2020~~26/04/2020~~7 6
16 165851 kranti 20/04/2020~~26/04/2020~~7 6
17 292057 anita 27/04/2020~~03/05/2020~~7 6
18 292047 kranti 27/04/2020~~03/05/2020~~7 6
19 904779 anita 18/05/2020~~24/05/2020~~7 6
20 904780 kranti 18/05/2020~~24/05/2020~~7 6
21 4192378 anita 22/02/2021~~28/02/2021~~7 6
22 4326423 01/03/2021~~07/03/2021~~7 6
23 4491098 08/03/2021~~14/03/2021~~7 6
24 4687649 15/03/2021~~21/03/2021~~7 6
25 679613 10/05/2021~~16/05/2021~~7 6
26 777309 17/05/2021~~23/05/2021~~7 6
27 777310 kranti 17/05/2021~~23/05/2021~~7 6
28 2878006 anita 03/01/2022~~09/01/2022~~7 6
29 3072989 10/01/2022~~16/01/2022~~7 6
30 3239334 17/01/2022~~23/01/2022~~7 6
31 3239335 Santosh bada 17/01/2022~~23/01/2022~~7 6
32 3377495 anita 24/01/2022~~30/01/2022~~7 6
33 3377496 Santosh bada 24/01/2022~~30/01/2022~~7 6
34 3553558 anita 31/01/2022~~06/02/2022~~7 6
35 3553559 Santosh bada 31/01/2022~~06/02/2022~~7 6
36 3700858 anita 07/02/2022~~13/02/2022~~7 6
37 3700859 Santosh bada 07/02/2022~~13/02/2022~~7 6
38 3776992 anita 14/02/2022~~20/02/2022~~7 6
39 3776993 Santosh bada 14/02/2022~~20/02/2022~~7 6
40 1657099 28/11/2022~~04/12/2022~~7 6
41 1736919 anita 05/12/2022~~11/12/2022~~7 6
42 1736920 Santosh bada 05/12/2022~~11/12/2022~~7 6
43 1830929 anita 12/12/2022~~18/12/2022~~7 6
44 1934991 19/12/2022~~25/12/2022~~7 6
45 1934992 Santosh bada 19/12/2022~~25/12/2022~~7 6
46 2026537 anita 26/12/2022~~01/01/2023~~7 6
47 2026538 Santosh bada 26/12/2022~~01/01/2023~~7 6
48 2143787 anita 02/01/2023~~08/01/2023~~7 6
49 2143788 Santosh bada 02/01/2023~~08/01/2023~~7 6
50 2283753 anita 09/01/2023~~15/01/2023~~7 6
51 2283754 Santosh bada 09/01/2023~~15/01/2023~~7 6
52 2371482 anita 16/01/2023~~22/01/2023~~7 6
53 2371483 Santosh bada 16/01/2023~~22/01/2023~~7 6
54 2502301 anita 23/01/2023~~29/01/2023~~7 6
55 2502384 Santosh bada 23/01/2023~~29/01/2023~~7 6
56 2656839 30/01/2023~~05/02/2023~~7 6
57 3102559 anita 20/02/2023~~26/02/2023~~7 6
58 3102560 Santosh bada 20/02/2023~~26/02/2023~~7 6
59 3175893 anita 27/02/2023~~05/03/2023~~7 6
60 3175894 Santosh bada 27/02/2023~~05/03/2023~~7 6
61 3308731 anita 06/03/2023~~12/03/2023~~7 6
62 3308732 Santosh bada 06/03/2023~~12/03/2023~~7 6
63 3406519 anita 13/03/2023~~19/03/2023~~7 6
64 1747548 18/12/2023~~24/12/2023~~7 6
65 1747549 Santosh bada 18/12/2023~~24/12/2023~~7 6
66 1822061 anita 25/12/2023~~31/12/2023~~7 6
67 1822062 Santosh bada 25/12/2023~~31/12/2023~~7 6
68 888819 anita 27/05/2024~~02/06/2024~~7 7
69 888820 Santosh bada 27/05/2024~~02/06/2024~~7 7
70 1036519 anita 03/06/2024~~09/06/2024~~7 7
71 1036520 Santosh bada 03/06/2024~~09/06/2024~~7 7
72 1175078 anita 10/06/2024~~16/06/2024~~7 7
73 1175079 Santosh bada 10/06/2024~~16/06/2024~~7 7

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 2127933 anita 02/12/2019~~08/12/2019~~7 6 bifna/dani ka dabri nirman karay (3305006005/WC/1111359516)
2 2127934 kranti 02/12/2019~~08/12/2019~~7 6 bifna/dani ka dabri nirman karay (3305006005/WC/1111359516)
3 2233161 anita 09/12/2019~~15/12/2019~~7 6 Indrajit /kitan ka dabri niman karya (3305006005/IF/1111414867)
4 2233162 kranti 09/12/2019~~15/12/2019~~7 6 Indrajit /kitan ka dabri niman karya (3305006005/IF/1111414867)
5 2340211 16/12/2019~~22/12/2019~~7 6 VIJAY NATH / BANDHU DABRI NIRMAN KARYA (3305006005/WC/1111349644)
6 2450166 anita 23/12/2019~~29/12/2019~~7 6 bifna/dani ka dabri nirman karay (3305006005/WC/1111359516)
7 2450167 kranti 23/12/2019~~29/12/2019~~7 6 bifna/dani ka dabri nirman karay (3305006005/WC/1111359516)
8 2588977 30/12/2019~~05/01/2020~~7 6 bifna/dani ka dabri nirman karay (3305006005/WC/1111359516)
9 2742523 06/01/2020~~12/01/2020~~7 6 bifna/dani ka dabri nirman karay (3305006005/WC/1111359516)
10 2885606 13/01/2020~~19/01/2020~~7 6 bifna/dani ka dabri nirman karay (3305006005/WC/1111359516)
11 3023025 20/01/2020~~26/01/2020~~7 6 Indrajit /kitan ka dabri niman karya (3305006005/IF/1111414867)
12 3136931 27/01/2020~~02/02/2020~~7 6 Indrajit /kitan ka dabri niman karya (3305006005/IF/1111414867)
13 3276527 anita 03/02/2020~~09/02/2020~~7 6 Indrajit /kitan ka dabri niman karya (3305006005/IF/1111414867)
14 3276528 kranti 03/02/2020~~09/02/2020~~7 6 Indrajit /kitan ka dabri niman karya (3305006005/IF/1111414867)
15 165850 anita 20/04/2020~~26/04/2020~~7 6 Jyotiprakash / sundra dabri nirman karya (3305006005/WC/1111434362)
16 165851 kranti 20/04/2020~~26/04/2020~~7 6 Jyotiprakash / sundra dabri nirman karya (3305006005/WC/1111434362)
17 292057 anita 27/04/2020~~03/05/2020~~7 6 navin talab nirman nardha chhatkan k pass (3305006005/WC/1111346156)
18 292047 kranti 27/04/2020~~03/05/2020~~7 6 navin talab nirman nardha chhatkan k pass (3305006005/WC/1111346156)
19 904779 anita 18/05/2020~~24/05/2020~~7 6 jahid /habinoor dabri nirmad karya (3305006005/WC/1111461665)
20 904780 kranti 18/05/2020~~24/05/2020~~7 6 jahid /habinoor dabri nirmad karya (3305006005/WC/1111461665)
21 4192378 anita 22/02/2021~~28/02/2021~~7 6 Turka/Bhuwal ka dabri nirmaan karya (3305006005/WC/1111487115)
22 4326423 01/03/2021~~07/03/2021~~7 6 jhelagmuda talab gahari karan (3305006005/WC/1111355929)
23 4491098 08/03/2021~~14/03/2021~~7 6 jhelagmuda talab gahari karan (3305006005/WC/1111355929)
24 4687649 15/03/2021~~21/03/2021~~7 6 jhelagmuda talab gahari karan (3305006005/WC/1111355929)
25 679613 10/05/2021~~16/05/2021~~7 6 Birbal / Jansai Dabri nirman karya (3305006005/WC/1111501576)
26 777309 17/05/2021~~23/05/2021~~7 6 Birbal / Jansai Dabri nirman karya (3305006005/WC/1111501576)
27 777310 kranti 17/05/2021~~23/05/2021~~7 6 Birbal / Jansai Dabri nirman karya (3305006005/WC/1111501576)
28 2878006 anita 03/01/2022~~09/01/2022~~7 6 Ramdhani/Jagtu dabri nirmad karya (3305006005/WC/1111515898)
29 3072989 10/01/2022~~16/01/2022~~7 6 Ramdhani/Jagtu dabri nirmad karya (3305006005/WC/1111515898)
30 3239334 17/01/2022~~23/01/2022~~7 6 Ramdhani/Jagtu dabri nirmad karya (3305006005/WC/1111515898)
31 3239335 Santosh bada 17/01/2022~~23/01/2022~~7 6 Ramdhani/Jagtu dabri nirmad karya (3305006005/WC/1111515898)
32 3377495 anita 24/01/2022~~30/01/2022~~7 6 Ramdhani/Jagtu dabri nirmad karya (3305006005/WC/1111515898)
33 3377496 Santosh bada 24/01/2022~~30/01/2022~~7 6 Ramdhani/Jagtu dabri nirmad karya (3305006005/WC/1111515898)
34 3553558 anita 31/01/2022~~06/02/2022~~7 6 Ramdhani/Jagtu dabri nirmad karya (3305006005/WC/1111515898)
35 3553559 Santosh bada 31/01/2022~~06/02/2022~~7 6 Ramdhani/Jagtu dabri nirmad karya (3305006005/WC/1111515898)
36 3700858 anita 07/02/2022~~13/02/2022~~7 6 Ramdhani/Jagtu dabri nirmad karya (3305006005/WC/1111515898)
37 3700859 Santosh bada 07/02/2022~~13/02/2022~~7 6 Ramdhani/Jagtu dabri nirmad karya (3305006005/WC/1111515898)
38 3776992 anita 14/02/2022~~20/02/2022~~7 6 Ramdhani/Jagtu dabri nirmad karya (3305006005/WC/1111515898)
39 3776993 Santosh bada 14/02/2022~~20/02/2022~~7 6 Ramdhani/Jagtu dabri nirmad karya (3305006005/WC/1111515898)
40 1657099 28/11/2022~~04/12/2022~~7 6 Sambhu/Motilal dabri nirmad karya (3305006005/WC/1111541517)
41 1736919 anita 05/12/2022~~11/12/2022~~7 6 Sambhu/Motilal dabri nirmad karya (3305006005/WC/1111541517)
42 1736920 Santosh bada 05/12/2022~~11/12/2022~~7 6 Sambhu/Motilal dabri nirmad karya (3305006005/WC/1111541517)
43 1830929 anita 12/12/2022~~18/12/2022~~7 6 Sambhu/Motilal dabri nirmad karya (3305006005/WC/1111541517)
44 1934991 19/12/2022~~25/12/2022~~7 6 Salik/Ramnath dabri nirmad karya (3305006005/WC/1111541516)
45 1934992 Santosh bada 19/12/2022~~25/12/2022~~7 6 Salik/Ramnath dabri nirmad karya (3305006005/WC/1111541516)
46 2026537 anita 26/12/2022~~01/01/2023~~7 6 Salik/Ramnath dabri nirmad karya (3305006005/WC/1111541516)
47 2026538 Santosh bada 26/12/2022~~01/01/2023~~7 6 Salik/Ramnath dabri nirmad karya (3305006005/WC/1111541516)
48 2143787 anita 02/01/2023~~08/01/2023~~7 6 Salik/Ramnath dabri nirmad karya (3305006005/WC/1111541516)
49 2143788 Santosh bada 02/01/2023~~08/01/2023~~7 6 Salik/Ramnath dabri nirmad karya (3305006005/WC/1111541516)
50 2283753 anita 09/01/2023~~15/01/2023~~7 6 Salik/Ramnath dabri nirmad karya (3305006005/WC/1111541516)
51 2283754 Santosh bada 09/01/2023~~15/01/2023~~7 6 Salik/Ramnath dabri nirmad karya (3305006005/WC/1111541516)
52 2371482 anita 16/01/2023~~22/01/2023~~7 6 Salik/Ramnath dabri nirmad karya (3305006005/WC/1111541516)
53 2371483 Santosh bada 16/01/2023~~22/01/2023~~7 6 Salik/Ramnath dabri nirmad karya (3305006005/WC/1111541516)
54 2502301 anita 23/01/2023~~29/01/2023~~7 6 Bhuneswar/Gona bhumi samtali karan karya (3305006005/LD/1111519654)
55 2502384 Santosh bada 23/01/2023~~29/01/2023~~7 6 Sunil/Dharampal bhumi samtali karan karya (3305006005/LD/1111519657)
56 2656839 30/01/2023~~05/02/2023~~7 6 Sunil/Dharampal bhumi samtali karan karya (3305006005/LD/1111519657)
57 3102559 anita 20/02/2023~~26/02/2023~~7 6 amasu/tehra ka kup nirman karay (3305006005/IF/1111741610)
58 3102560 Santosh bada 20/02/2023~~26/02/2023~~7 6 amasu/tehra ka kup nirman karay (3305006005/IF/1111741610)
59 3175893 anita 27/02/2023~~05/03/2023~~7 6 amasu/tehra ka kup nirman karay (3305006005/IF/1111741610)
60 3175894 Santosh bada 27/02/2023~~05/03/2023~~7 6 amasu/tehra ka kup nirman karay (3305006005/IF/1111741610)
61 3308731 anita 06/03/2023~~12/03/2023~~7 6 amasu/tehra ka kup nirman karay (3305006005/IF/1111741610)
62 3308732 Santosh bada 06/03/2023~~12/03/2023~~7 6 amasu/tehra ka kup nirman karay (3305006005/IF/1111741610)
63 3406519 anita 13/03/2023~~19/03/2023~~7 6 amasu/tehra ka kup nirman karay (3305006005/IF/1111741610)
64 1747548 18/12/2023~~24/12/2023~~7 6 Samil/Dhadhu bhumi samtalikaran karya (3305006005/IF/GIS/700373)
65 1747549 Santosh bada 18/12/2023~~24/12/2023~~7 6 Samil/Dhadhu bhumi samtalikaran karya (3305006005/IF/GIS/700373)
66 1822061 anita 25/12/2023~~31/12/2023~~7 6 Samil/Dhadhu bhumi samtalikaran karya (3305006005/IF/GIS/700373)
67 1822062 Santosh bada 25/12/2023~~31/12/2023~~7 6 Samil/Dhadhu bhumi samtalikaran karya (3305006005/IF/GIS/700373)
68 888819 anita 27/05/2024~~02/06/2024~~7 7 Rudan /Soma bhumi samtali karan karya (3305006005/IF/GIS/792341)
69 888820 Santosh bada 27/05/2024~~02/06/2024~~7 7 Rudan /Soma bhumi samtali karan karya (3305006005/IF/GIS/792341)
70 1036519 anita 03/06/2024~~09/06/2024~~7 7 Rudan /Soma bhumi samtali karan karya (3305006005/IF/GIS/792341)
71 1036520 Santosh bada 03/06/2024~~09/06/2024~~7 7 Rudan /Soma bhumi samtali karan karya (3305006005/IF/GIS/792341)
72 1175078 anita 10/06/2024~~16/06/2024~~7 7 Rudan /Soma bhumi samtali karan karya (3305006005/IF/GIS/792341)
73 1175079 Santosh bada 10/06/2024~~16/06/2024~~7 7 Rudan /Soma bhumi samtali karan karya (3305006005/IF/GIS/792341)

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 anita 02/12/2019 1 bifna/dani ka dabri nirman karay (3305006005/WC/1111359516) 17271 176 0
2 kranti 02/12/2019 7 bifna/dani ka dabri nirman karay (3305006005/WC/1111359516) 17272 1232 0
3 anita 09/12/2019 7 Indrajit /kitan ka dabri niman karya (3305006005/IF/1111414867) 18289 1232 0
4 kranti 09/12/2019 7 Indrajit /kitan ka dabri niman karya (3305006005/IF/1111414867) 18289 1232 0
5 kranti 24/12/2019 6 bifna/dani ka dabri nirman karay (3305006005/WC/1111359516) 20110 1056 0
6 kranti 30/12/2019 7 bifna/dani ka dabri nirman karay (3305006005/WC/1111359516) 20234 1232 0
7 kranti 06/01/2020 7 bifna/dani ka dabri nirman karay (3305006005/WC/1111359516) 20927 1232 0
8 kranti 20/01/2020 6 Indrajit /kitan ka dabri niman karya (3305006005/IF/1111414867) 23049 1056 0
9 kranti 27/01/2020 7 Indrajit /kitan ka dabri niman karya (3305006005/IF/1111414867) 23960 1232 0
Sub Total FY 1920 55 9680 0
10 anita 10/05/2021 7 Birbal / Jansai Dabri nirman karya (3305006005/WC/1111501576) 4617 1351 0
11 anita 17/05/2021 7 Birbal / Jansai Dabri nirman karya (3305006005/WC/1111501576) 5303 1351 0
12 anita 03/01/2022 7 Ramdhani/Jagtu dabri nirmad karya (3305006005/WC/1111515898) 14395 1351 0
13 anita 10/01/2022 7 Ramdhani/Jagtu dabri nirmad karya (3305006005/WC/1111515898) 15163 1351 0
14 anita 17/01/2022 7 Ramdhani/Jagtu dabri nirmad karya (3305006005/WC/1111515898) 15969 1351 0
15 anita 24/01/2022 5 Ramdhani/Jagtu dabri nirmad karya (3305006005/WC/1111515898) 16213 965 0
16 anita 31/01/2022 7 Ramdhani/Jagtu dabri nirmad karya (3305006005/WC/1111515898) 17048 1351 0
17 anita 07/02/2022 7 Ramdhani/Jagtu dabri nirmad karya (3305006005/WC/1111515898) 17742 1351 0
Sub Total FY 2122 54 10422 0
18 Santosh bada 28/11/2022 6 Sambhu/Motilal dabri nirmad karya (3305006005/WC/1111541517) 9014 1224 0
19 anita 05/12/2022 7 Sambhu/Motilal dabri nirmad karya (3305006005/WC/1111541517) 9320 1428 0
20 Santosh bada 05/12/2022 7 Sambhu/Motilal dabri nirmad karya (3305006005/WC/1111541517) 9320 1428 0
21 anita 12/12/2022 7 Sambhu/Motilal dabri nirmad karya (3305006005/WC/1111541517) 9883 1428 0
22 anita 19/12/2022 7 Salik/Ramnath dabri nirmad karya (3305006005/WC/1111541516) 10421 1428 0
23 Santosh bada 19/12/2022 7 Salik/Ramnath dabri nirmad karya (3305006005/WC/1111541516) 10421 1428 0
24 anita 26/12/2022 6 Salik/Ramnath dabri nirmad karya (3305006005/WC/1111541516) 10647 1224 0
25 Santosh bada 26/12/2022 6 Salik/Ramnath dabri nirmad karya (3305006005/WC/1111541516) 10647 1224 0
26 anita 02/01/2023 6 Salik/Ramnath dabri nirmad karya (3305006005/WC/1111541516) 11427 1224 0
27 Santosh bada 02/01/2023 6 Salik/Ramnath dabri nirmad karya (3305006005/WC/1111541516) 11427 1224 0
28 anita 09/01/2023 7 Salik/Ramnath dabri nirmad karya (3305006005/WC/1111541516) 12324 1428 0
29 Santosh bada 09/01/2023 7 Salik/Ramnath dabri nirmad karya (3305006005/WC/1111541516) 12324 1428 0
30 anita 23/01/2023 5 Bhuneswar/Gona bhumi samtali karan karya (3305006005/LD/1111519654) 13984 1020 0
31 Santosh bada 23/01/2023 6 Sunil/Dharampal bhumi samtali karan karya (3305006005/LD/1111519657) 13703 1224 0
32 Santosh bada 30/01/2023 7 Sunil/Dharampal bhumi samtali karan karya (3305006005/LD/1111519657) 14556 1428 0
33 anita 20/02/2023 7 amasu/tehra ka kup nirman karay (3305006005/IF/1111741610) 16914 1428 0
34 Santosh bada 20/02/2023 7 amasu/tehra ka kup nirman karay (3305006005/IF/1111741610) 16914 1428 0
35 anita 27/02/2023 7 amasu/tehra ka kup nirman karay (3305006005/IF/1111741610) 17123 1428 0
36 Santosh bada 27/02/2023 7 amasu/tehra ka kup nirman karay (3305006005/IF/1111741610) 17123 1428 0
37 anita 06/03/2023 7 amasu/tehra ka kup nirman karay (3305006005/IF/1111741610) 18286 1428 0
38 Santosh bada 06/03/2023 7 amasu/tehra ka kup nirman karay (3305006005/IF/1111741610) 18286 1428 0
39 anita 13/03/2023 7 amasu/tehra ka kup nirman karay (3305006005/IF/1111741610) 18924 1428 0
Sub Total FY 2223 146 29784 0
40 anita 18/12/2023 7 Samil/Dhadhu bhumi samtalikaran karya (3305006005/IF/GIS/700373) 10347 1547 0
Sub Total FY 2324 7 1547 0
41 anita 27/05/2024 7 Rudan /Soma bhumi samtali karan karya (3305006005/IF/GIS/792341) 4340 1701 0
Sub Total FY 2425 7 1701 0