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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-008-001/251 Family Id: 251
Name of Head of Household: SURENDRA KUMAR
Name of Father/Husband: TIKAIT RAM
Category: ST
Date of Registration: 4/1/2010
Address: 122/3
Villages:
Panchayat: PATERAPALIKALA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 251
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURENDRA Male 24 Punjab National Bank
2 SUNITA Female 20 Punjab National Bank
3 Rath lal Male 23
4 Ratthu lal Male 20


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 624799 SURENDRA 25/10/2017~~31/10/2017~~7 6
2 672144 SUNITA 15/11/2017~~28/11/2017~~14 12
3 672143 SURENDRA 15/11/2017~~28/11/2017~~14 12
4 835195 SUNITA 31/01/2018~~13/02/2018~~14 12
5 835194 SURENDRA 31/01/2018~~13/02/2018~~14 12
6 183278 SUNITA 23/04/2018~~29/04/2018~~7 6
7 183277 SURENDRA 23/04/2018~~29/04/2018~~7 6
8 1545391 SUNITA 29/12/2020~~30/12/2020~~2 2
9 1545390 SURENDRA 29/12/2020~~30/12/2020~~2 2
10 1667971 SUNITA 01/02/2021~~07/02/2021~~7 6
11 1667970 SURENDRA 01/02/2021~~07/02/2021~~7 6
12 2229192 SUNITA 14/03/2021~~20/03/2021~~7 6
13 2229191 SURENDRA 14/03/2021~~20/03/2021~~7 6
14 270396 SUNITA 16/05/2021~~22/05/2021~~7 6
15 270395 SURENDRA 16/05/2021~~22/05/2021~~7 6
16 394974 SUNITA 24/05/2021~~30/05/2021~~7 6
17 394973 SURENDRA 24/05/2021~~30/05/2021~~7 6
18 932726 14/12/2021~~20/12/2021~~7 6
19 1079678 08/01/2022~~21/01/2022~~14 12
20 1169299 SUNITA 21/01/2022~~27/01/2022~~7 6
21 1188864 SURENDRA 25/01/2022~~31/01/2022~~7 6
22 1232643 SUNITA 29/01/2022~~04/02/2022~~7 6
23 1316388 05/02/2022~~11/02/2022~~7 6
24 1519473 SURENDRA 22/02/2022~~28/02/2022~~7 6
25 1641370 04/03/2022~~10/03/2022~~7 6
26 1755718 13/03/2022~~19/03/2022~~7 6
27 235665 19/07/2022~~25/07/2022~~7 6
28 240254 26/07/2022~~01/08/2022~~7 6
29 263669 SUNITA 15/09/2022~~28/09/2022~~14 12
30 267248 SURENDRA 22/09/2022~~28/09/2022~~7 6
31 519683 SUNITA 26/12/2022~~01/01/2023~~7 6
32 519682 SURENDRA 26/12/2022~~01/01/2023~~7 6
33 671320 SUNITA 16/01/2023~~22/01/2023~~7 6
34 671319 SURENDRA 16/01/2023~~22/01/2023~~7 6
35 920977 07/02/2023~~13/02/2023~~7 6
36 989241 14/02/2023~~20/02/2023~~7 6
37 1129943 SUNITA 28/02/2023~~06/03/2023~~7 6
38 1129942 SURENDRA 28/02/2023~~06/03/2023~~7 6
39 1297037 SUNITA 14/03/2023~~20/03/2023~~7 6
40 1297036 SURENDRA 14/03/2023~~20/03/2023~~7 6
41 634998 SUNITA 12/06/2023~~18/06/2023~~7 6
42 634997 SURENDRA 12/06/2023~~18/06/2023~~7 6
43 722386 SUNITA 04/07/2023~~10/07/2023~~7 6
44 1129390 06/02/2024~~12/02/2024~~7 6
45 1129389 SURENDRA 06/02/2024~~12/02/2024~~7 6
46 1158078 SUNITA 13/02/2024~~19/02/2024~~7 6
47 1158077 SURENDRA 13/02/2024~~19/02/2024~~7 6
48 342087 SUNITA 26/04/2024~~02/05/2024~~7 7
49 342086 SURENDRA 26/04/2024~~02/05/2024~~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 624799 SURENDRA 25/10/2017~~31/10/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1275366 (3314003008/IF/IAY/490543)
2 672144 SUNITA 15/11/2017~~28/11/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1275366 (3314003008/IF/IAY/490543)
3 672143 SURENDRA 15/11/2017~~28/11/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1275366 (3314003008/IF/IAY/490543)
4 835195 SUNITA 31/01/2018~~13/02/2018~~14 12 Construction of IAY House -IAY REG. NO. CH1275366 (3314003008/IF/IAY/490543)
5 835194 SURENDRA 31/01/2018~~13/02/2018~~14 12 Construction of IAY House -IAY REG. NO. CH1275366 (3314003008/IF/IAY/490543)
6 183278 SUNITA 23/04/2018~~29/04/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1275366 (3314003008/IF/IAY/490543)
7 183277 SURENDRA 23/04/2018~~29/04/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1275366 (3314003008/IF/IAY/490543)
8 1545391 SUNITA 29/12/2020~~30/12/2020~~2 2 Khar Talab Gahrikaran(Junwani) (3314003008/WC/1111476606)
9 1545390 SURENDRA 29/12/2020~~30/12/2020~~2 2 Khar Talab Gahrikaran(Junwani) (3314003008/WC/1111476606)
10 1667971 SUNITA 01/02/2021~~07/02/2021~~7 6 BAGAIYA NALA ME DYKE STRUCTURE NIRMAN KARYA 2 (3314003008/WC/1111443941)
11 1667970 SURENDRA 01/02/2021~~07/02/2021~~7 6 BAGAIYA NALA ME DYKE STRUCTURE NIRMAN KARYA 2 (3314003008/WC/1111443941)
12 2229192 SUNITA 14/03/2021~~20/03/2021~~7 6 BAGAIYA NALA ME DYKE STRUCTURE NIRMAN KARYA 2 (3314003008/WC/1111443941)
13 2229191 SURENDRA 14/03/2021~~20/03/2021~~7 6 BAGAIYA NALA ME DYKE STRUCTURE NIRMAN KARYA 2 (3314003008/WC/1111443941)
14 270396 SUNITA 16/05/2021~~22/05/2021~~7 6 Nala safai karya (Baghai Nala) (3314003008/WC/1111492826)
15 270395 SURENDRA 16/05/2021~~22/05/2021~~7 6 Nala safai karya (Baghai Nala) (3314003008/WC/1111492826)
16 394974 SUNITA 24/05/2021~~30/05/2021~~7 6 Nala safai karya (Baghai Nala) (3314003008/WC/1111492826)
17 394973 SURENDRA 24/05/2021~~30/05/2021~~7 6 Nala safai karya (Baghai Nala) (3314003008/WC/1111492826)
18 932726 14/12/2021~~20/12/2021~~7 6 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758)
19 1079678 08/01/2022~~21/01/2022~~14 12 SOLID AND LIQUID WASTE MANAGEMENT (3314003007/RS/1111385633)
20 1169299 SUNITA 21/01/2022~~27/01/2022~~7 6 Mishrit Plantation PF-27 Sendri (3314/DP/1111208750)
21 1188864 SURENDRA 25/01/2022~~31/01/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003007/RS/1111385633)
22 1232643 SUNITA 29/01/2022~~04/02/2022~~7 6 Mishrit Plantation PF-27 Sendri (3314/DP/1111208750)
23 1316388 05/02/2022~~11/02/2022~~7 6 Mishrit Plantation PF-27 Sendri (3314/DP/1111208750)
24 1519473 SURENDRA 22/02/2022~~28/02/2022~~7 6 STOP DAM NIRMAN BAGAI NALA ME (3314003007/WC/1111524579)
25 1641370 04/03/2022~~10/03/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003007/RS/1111385633)
26 1755718 13/03/2022~~19/03/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003007/RS/1111385633)
27 235665 19/07/2022~~25/07/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003007/RS/1111385633)
28 240254 26/07/2022~~01/08/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003007/RS/1111385633)
29 263669 SUNITA 15/09/2022~~28/09/2022~~14 12 Samudayik shauchalay nirman (3.5 lakh) (3314003007/RS/1111390144)
30 267248 SURENDRA 22/09/2022~~28/09/2022~~7 6 Samudayik shauchalay nirman (3.5 lakh) (3314003007/RS/1111390144)
31 519683 SUNITA 26/12/2022~~01/01/2023~~7 6 Medh Bandhan Karya FRA - Mahaveer Gond - Paterapalikala - 7 (3314003008/IF/1111724023)
32 519682 SURENDRA 26/12/2022~~01/01/2023~~7 6 Medh Bandhan Karya FRA - Mahaveer Gond - Paterapalikala - 7 (3314003008/IF/1111724023)
33 671320 SUNITA 16/01/2023~~22/01/2023~~7 6 Dabari Talab Gaharikaran Junwani (3314003008/WH/1111341339)
34 671319 SURENDRA 16/01/2023~~22/01/2023~~7 6 Dabari Talab Gaharikaran Junwani (3314003008/WH/1111341339)
35 920977 07/02/2023~~13/02/2023~~7 6 Samudayik shauchalay nirman (3.5 lakh) (3314003007/RS/1111390144)
36 989241 14/02/2023~~20/02/2023~~7 6 Samudayik shauchalay nirman (3.5 lakh) (3314003007/RS/1111390144)
37 1129943 SUNITA 28/02/2023~~06/03/2023~~7 6 Kosabadi Talab Gaharikaran Paterapalikala (3314003008/WH/1111341340)
38 1129942 SURENDRA 28/02/2023~~06/03/2023~~7 6 Kosabadi Talab Gaharikaran Paterapalikala (3314003008/WH/1111341340)
39 1297037 SUNITA 14/03/2023~~20/03/2023~~7 6 Kosabadi Talab Gaharikaran Paterapalikala (3314003008/WH/1111341340)
40 1297036 SURENDRA 14/03/2023~~20/03/2023~~7 6 Kosabadi Talab Gaharikaran Paterapalikala (3314003008/WH/1111341340)
41 634998 SUNITA 12/06/2023~~18/06/2023~~7 6 Kurriha Talab gahrikaran Evam Pachri Nirman (3314003008/WH/1111345950)
42 634997 SURENDRA 12/06/2023~~18/06/2023~~7 6 Kurriha Talab gahrikaran Evam Pachri Nirman (3314003008/WH/1111345950)
43 722386 SUNITA 04/07/2023~~10/07/2023~~7 6 Stopdam Nirman Kary-Beldahra Nala Navagao (3314/WC/1111555529)
44 1129390 06/02/2024~~12/02/2024~~7 6 KHAR TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749509)
45 1129389 SURENDRA 06/02/2024~~12/02/2024~~7 6 KHAR TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749509)
46 1158078 SUNITA 13/02/2024~~19/02/2024~~7 6 KHAR TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749509)
47 1158077 SURENDRA 13/02/2024~~19/02/2024~~7 6 KHAR TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749509)
48 342087 SUNITA 26/04/2024~~02/05/2024~~7 7 NAYA TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749510)
49 342086 SURENDRA 26/04/2024~~02/05/2024~~7 7 NAYA TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749510)

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 SURENDRA 25/10/2017 6 Construction of IAY House -IAY REG. NO. CH1275366 (3314003008/IF/IAY/490543) 14729 1032 0
2 SUNITA 15/11/2017 6 Construction of IAY House -IAY REG. NO. CH1275366 (3314003008/IF/IAY/490543) 17580 1032 0
3 SURENDRA 15/11/2017 6 Construction of IAY House -IAY REG. NO. CH1275366 (3314003008/IF/IAY/490543) 17580 1032 0
4 SUNITA 22/11/2017 6 Construction of IAY House -IAY REG. NO. CH1275366 (3314003008/IF/IAY/490543) 17581 1032 0
5 SURENDRA 22/11/2017 6 Construction of IAY House -IAY REG. NO. CH1275366 (3314003008/IF/IAY/490543) 17581 1032 0
6 SUNITA 31/01/2018 6 Construction of IAY House -IAY REG. NO. CH1275366 (3314003008/IF/IAY/490543) 29122 1032 0
7 SURENDRA 31/01/2018 6 Construction of IAY House -IAY REG. NO. CH1275366 (3314003008/IF/IAY/490543) 29122 1032 0
8 SUNITA 31/01/2018 6 Construction of IAY House -IAY REG. NO. CH1275366 (3314003008/IF/IAY/490543) 29123 1032 0
9 SURENDRA 31/01/2018 6 Construction of IAY House -IAY REG. NO. CH1275366 (3314003008/IF/IAY/490543) 29123 1032 0
Sub Total FY 1718 54 9288 0
10 SUNITA 23/04/2018 6 Construction of IAY House -IAY REG. NO. CH1275366 (3314003008/IF/IAY/490543) 3821 1032 0
11 SURENDRA 23/04/2018 6 Construction of IAY House -IAY REG. NO. CH1275366 (3314003008/IF/IAY/490543) 3821 1032 0
Sub Total FY 1819 12 2064 0
12 SUNITA 14/03/2021 6 BAGAIYA NALA ME DYKE STRUCTURE NIRMAN KARYA 2 (3314003008/WC/1111443941) 30349 1140 0
13 SURENDRA 14/03/2021 6 BAGAIYA NALA ME DYKE STRUCTURE NIRMAN KARYA 2 (3314003008/WC/1111443941) 30349 1140 0
Sub Total FY 2021 12 2280 0
14 SURENDRA 16/05/2021 6 Nala safai karya (Baghai Nala) (3314003008/WC/1111492826) 3223 1158 0
15 SURENDRA 14/12/2021 6 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758) 10670 1158 0
16 SURENDRA 08/01/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003007/RS/1111385633) 11707 1158 0
17 SURENDRA 15/01/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003007/RS/1111385633) 11709 1158 0
18 SUNITA 21/01/2022 6 Mishrit Plantation PF-27 Sendri (3314/DP/1111208750) 12292 1158 0
19 SURENDRA 25/01/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003007/RS/1111385633) 12591 1158 0
20 SUNITA 29/01/2022 6 Mishrit Plantation PF-27 Sendri (3314/DP/1111208750) 12979 1158 0
21 SUNITA 05/02/2022 6 Mishrit Plantation PF-27 Sendri (3314/DP/1111208750) 14073 1158 0
22 SURENDRA 13/03/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003007/RS/1111385633) 20334 1158 0
Sub Total FY 2122 54 10422 0
23 SURENDRA 19/07/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003007/RS/1111385633) 4182 1224 0
24 SURENDRA 26/07/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003007/RS/1111385633) 4302 1224 0
25 SUNITA 15/09/2022 6 Samudayik shauchalay nirman (3.5 lakh) (3314003007/RS/1111390144) 4588 1224 0
26 SUNITA 22/09/2022 2 Samudayik shauchalay nirman (3.5 lakh) (3314003007/RS/1111390144) 4623 408 0
27 SURENDRA 22/09/2022 5 Samudayik shauchalay nirman (3.5 lakh) (3314003007/RS/1111390144) 4623 1020 0
28 SUNITA 26/12/2022 6 Medh Bandhan Karya FRA - Mahaveer Gond - Paterapalikala - 7 (3314003008/IF/1111724023) 7605 1224 0
29 SURENDRA 26/12/2022 6 Medh Bandhan Karya FRA - Mahaveer Gond - Paterapalikala - 7 (3314003008/IF/1111724023) 7605 1224 0
30 SUNITA 16/01/2023 6 Dabari Talab Gaharikaran Junwani (3314003008/WH/1111341339) 9877 1224 0
31 SURENDRA 16/01/2023 6 Dabari Talab Gaharikaran Junwani (3314003008/WH/1111341339) 9877 1224 0
32 SURENDRA 14/02/2023 1 Samudayik shauchalay nirman (3.5 lakh) (3314003007/RS/1111390144) 13294 204 0
33 SUNITA 28/02/2023 5 Kosabadi Talab Gaharikaran Paterapalikala (3314003008/WH/1111341340) 15323 1020 0
34 SURENDRA 28/02/2023 5 Kosabadi Talab Gaharikaran Paterapalikala (3314003008/WH/1111341340) 15322 1020 0
Sub Total FY 2223 60 12240 0
35 SUNITA 12/06/2023 6 Kurriha Talab gahrikaran Evam Pachri Nirman (3314003008/WH/1111345950) 7038 1326 0
36 SURENDRA 12/06/2023 6 Kurriha Talab gahrikaran Evam Pachri Nirman (3314003008/WH/1111345950) 7038 1326 0
37 SUNITA 04/07/2023 6 Stopdam Nirman Kary-Beldahra Nala Navagao (3314/WC/1111555529) 8801 1326 0
38 SUNITA 06/02/2024 6 KHAR TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749509) 17202 30 0
39 SURENDRA 06/02/2024 6 KHAR TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749509) 17202 30 0
40 SUNITA 13/02/2024 6 KHAR TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749509) 17899 1326 0
41 SURENDRA 13/02/2024 6 KHAR TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749509) 17899 1326 0
Sub Total FY 2324 42 6690 0
42 SUNITA 26/04/2024 6 NAYA TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749510) 4398 1458 0
43 SURENDRA 26/04/2024 6 NAYA TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749510) 4398 1458 0
Sub Total FY 2425 12 2916 0