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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-067-002/43 Family Id: 43
Name of Head of Household: संतोष
Name of Father/Husband: पण्‍डा
Category: OTH
Date of Registration: 12/29/2007
Address:
Villages:
Panchayat: नवकेशा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 419802
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 संतोष Male 38 CHHATISGARH GRAMIN BANK
2 राधा Female 35 CHHATISGARH GRAMIN 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 2166862 राधा 12/03/2018~~25/03/2018~~14 12
2 2166861 संतोष 12/03/2018~~25/03/2018~~14 12
3 2357287 राधा 26/03/2018~~30/03/2018~~5 5
4 2357286 संतोष 26/03/2018~~30/03/2018~~5 5
5 24715 राधा 02/04/2018~~15/04/2018~~14 12
6 24714 संतोष 02/04/2018~~15/04/2018~~14 12
7 391446 23/04/2018~~06/05/2018~~14 12
8 677534 07/05/2018~~13/05/2018~~7 6
9 1453732 14/06/2018~~15/06/2018~~2 2
10 813621 राधा 11/05/2019~~24/05/2019~~14 12
11 813620 संतोष 11/05/2019~~24/05/2019~~14 12
12 1195376 राधा 29/05/2019~~18/06/2019~~21 18
13 1195375 संतोष 29/05/2019~~18/06/2019~~21 18
14 1556249 राधा 19/06/2019~~02/07/2019~~14 12
15 1556248 संतोष 19/06/2019~~02/07/2019~~14 12
16 1937514 22/12/2019~~28/12/2019~~7 6
17 1554863 राधा 29/05/2020~~11/06/2020~~14 12
18 1554862 संतोष 29/05/2020~~11/06/2020~~14 12
19 3873681 09/03/2021~~15/03/2021~~7 6
20 4184363 24/03/2021~~28/03/2021~~5 5
21 270798 राधा 17/05/2021~~30/05/2021~~14 12
22 270797 संतोष 17/05/2021~~30/05/2021~~14 12
23 780023 राधा 02/06/2021~~08/06/2021~~7 6
24 780022 संतोष 02/06/2021~~08/06/2021~~7 6
25 2127073 राधा 31/01/2022~~06/02/2022~~7 6
26 2127072 संतोष 31/01/2022~~06/02/2022~~7 6
27 2472878 राधा 14/02/2022~~27/02/2022~~14 12
28 2472877 संतोष 14/02/2022~~27/02/2022~~14 12
29 2821706 राधा 03/03/2022~~17/03/2022~~15 13
30 2821705 संतोष 03/03/2022~~17/03/2022~~15 13
31 444605 राधा 30/05/2022~~05/06/2022~~7 6
32 444604 संतोष 30/05/2022~~05/06/2022~~7 6
33 678137 राधा 11/06/2022~~13/06/2022~~3 3
34 678136 संतोष 11/06/2022~~13/06/2022~~3 3
35 656555 राधा 10/05/2023~~23/05/2023~~14 12
36 656554 संतोष 10/05/2023~~23/05/2023~~14 12
37 2127384 17/01/2024~~31/01/2024~~15 13

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 2166862 राधा 12/03/2018~~25/03/2018~~14 12 SARAAR GHRIKARN KARY (BHARMPURI (3303003032/WC/1111309812)
2 2166861 संतोष 12/03/2018~~25/03/2018~~14 12 SARAAR GHRIKARN KARY (BHARMPURI (3303003032/WC/1111309812)
3 2357287 राधा 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
4 2357286 संतोष 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
5 24715 राधा 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
6 24714 संतोष 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
7 391446 23/04/2018~~06/05/2018~~14 12 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
8 677534 07/05/2018~~13/05/2018~~7 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
9 1453732 14/06/2018~~15/06/2018~~2 2 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
10 813621 राधा 11/05/2019~~24/05/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
11 813620 संतोष 11/05/2019~~24/05/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
12 1195376 राधा 29/05/2019~~18/06/2019~~21 18 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
13 1195375 संतोष 29/05/2019~~18/06/2019~~21 18 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
14 1556249 राधा 19/06/2019~~02/07/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
15 1556248 संतोष 19/06/2019~~02/07/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
16 1937514 22/12/2019~~28/12/2019~~7 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
17 1554863 राधा 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
18 1554862 संतोष 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
19 3873681 09/03/2021~~15/03/2021~~7 6 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
20 4184363 24/03/2021~~28/03/2021~~5 5 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276)
21 270798 राधा 17/05/2021~~30/05/2021~~14 12 BHUMI SAMTALIKARAN KARYA(AMRU/DULARU) GP DEHRI (3303003106/IF/1111558267)
22 270797 संतोष 17/05/2021~~30/05/2021~~14 12 BHUMI SAMTALIKARAN KARYA(AMRU/DULARU) GP DEHRI (3303003106/IF/1111558267)
23 780023 राधा 02/06/2021~~08/06/2021~~7 6 BHUMI SAMTALIKARAN KARYA(AMRU/DULARU) GP DEHRI (3303003106/IF/1111558267)
24 780022 संतोष 02/06/2021~~08/06/2021~~7 6 BHUMI SAMTALIKARAN KARYA(AMRU/DULARU) GP DEHRI (3303003106/IF/1111558267)
25 2127073 राधा 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
26 2127072 संतोष 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
27 2472878 राधा 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
28 2472877 संतोष 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
29 2821706 राधा 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
30 2821705 संतोष 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
31 444605 राधा 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
32 444604 संतोष 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
33 678137 राधा 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
34 678136 संतोष 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
35 656555 राधा 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(अमरु के घर से मोतीराम के खेत तक) (3303003106/IC/GIS/537925)
36 656554 संतोष 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(अमरु के घर से मोतीराम के खेत तक) (3303003106/IC/GIS/537925)
37 2127384 17/01/2024~~31/01/2024~~15 13 डेहरी/लालपुर - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(सिखरवार खदान से भरनी मेड़ो तक) (3303003106/IC/GIS/537930)

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 राधा 26/03/2018 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 32168 840 0
Sub Total FY 1718 5 840 0
2 राधा 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 563 1008 0
3 संतोष 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 563 1008 0
4 संतोष 09/04/2018 4 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 607 688 0
5 संतोष 07/05/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 9553 1044 0
Sub Total FY 1819 22 3748 0
6 राधा 17/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8417 780 0
7 संतोष 17/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8417 780 0
8 राधा 29/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14246 720 0
9 संतोष 29/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14246 720 0
10 राधा 05/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14262 1044 0
11 संतोष 05/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14262 1044 0
12 राधा 12/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14278 1044 0
13 संतोष 12/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14278 1044 0
14 राधा 19/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17938 1044 0
15 संतोष 19/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17938 1044 0
16 राधा 26/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17956 1044 0
17 संतोष 26/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17955 1044 0
Sub Total FY 1920 72 11352 0
18 संतोष 29/05/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14618 1140 0
19 संतोष 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14643 1140 0
20 संतोष 09/03/2021 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 31618 600 0
21 संतोष 24/03/2021 2 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276) 33672 240 0
Sub Total FY 2021 19 3120 0
22 राधा 17/05/2021 6 BHUMI SAMTALIKARAN KARYA(AMRU/DULARU) GP DEHRI (3303003106/IF/1111558267) 1483 1158 0
23 संतोष 17/05/2021 6 BHUMI SAMTALIKARAN KARYA(AMRU/DULARU) GP DEHRI (3303003106/IF/1111558267) 1483 1158 0
24 राधा 24/05/2021 6 BHUMI SAMTALIKARAN KARYA(AMRU/DULARU) GP DEHRI (3303003106/IF/1111558267) 1485 1158 0
25 संतोष 24/05/2021 6 BHUMI SAMTALIKARAN KARYA(AMRU/DULARU) GP DEHRI (3303003106/IF/1111558267) 1485 1158 0
26 राधा 02/06/2021 6 BHUMI SAMTALIKARAN KARYA(AMRU/DULARU) GP DEHRI (3303003106/IF/1111558267) 6554 1158 0
27 संतोष 02/06/2021 6 BHUMI SAMTALIKARAN KARYA(AMRU/DULARU) GP DEHRI (3303003106/IF/1111558267) 6554 1158 0
28 राधा 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21079 1281 0
29 संतोष 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21079 1281 0
30 राधा 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22863 2562 0
31 संतोष 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22863 2562 0
32 राधा 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25076 1737 0
33 संतोष 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25076 1737 0
Sub Total FY 2122 96 18108 0
34 राधा 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1228 1260 0
35 संतोष 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1228 1260 0
36 राधा 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2243 570 0
37 संतोष 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2242 570 0
Sub Total FY 2223 20 3660 0