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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-054-003/20265-A Family Id: 20265-A
Name of Head of Household: SARJU RAM
Name of Father/Husband: AWADH RAM
Category: OTH
Date of Registration: 5/5/2019
Address:
Villages:
Panchayat: CHITAPAAR
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 20265-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARJU RAM Male 37 I.D.B.I.BANK
2 SANTOSHI BAI Female 36 Dena Bank
3 bhuneshwar yadav 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 721415 SANTOSHI BAI 07/05/2019~~18/05/2019~~12 11
2 721414 SARJU RAM 07/05/2019~~18/05/2019~~12 11
3 1489567 SANTOSHI BAI 12/06/2019~~16/06/2019~~5 5
4 1489566 SARJU RAM 12/06/2019~~16/06/2019~~5 5
5 326630 SANTOSHI BAI 26/04/2020~~04/05/2020~~9 8
6 326629 SARJU RAM 26/04/2020~~04/05/2020~~9 8
7 529666 SANTOSHI BAI 05/05/2020~~18/05/2020~~14 12
8 529665 SARJU RAM 05/05/2020~~18/05/2020~~14 12
9 1011321 SANTOSHI BAI 19/05/2020~~21/05/2020~~3 3
10 1011320 SARJU RAM 19/05/2020~~21/05/2020~~3 3
11 1289311 SANTOSHI BAI 25/05/2020~~31/05/2020~~7 6
12 1289310 SARJU RAM 25/05/2020~~31/05/2020~~7 6
13 530076 26/05/2021~~06/06/2021~~12 11
14 1002857 08/06/2021~~14/06/2021~~7 6
15 1705979 28/12/2021~~03/01/2022~~7 6
16 1768454 04/01/2022~~10/01/2022~~7 6
17 720441 SANTOSHI BAI 16/06/2022~~22/06/2022~~7 6
18 720440 SARJU RAM 16/06/2022~~22/06/2022~~7 6
19 1719433 bhuneshwar yadav 16/01/2023~~22/01/2023~~7 6
20 1719432 SARJU RAM 16/01/2023~~22/01/2023~~7 6
21 276243 bhuneshwar yadav 17/04/2023~~23/04/2023~~7 6
22 276242 SARJU RAM 17/04/2023~~23/04/2023~~7 6
23 312422 bhuneshwar yadav 24/04/2023~~30/04/2023~~7 6
24 312421 SARJU RAM 24/04/2023~~30/04/2023~~7 6
25 668682 bhuneshwar yadav 16/05/2023~~20/05/2023~~5 5
26 668681 SARJU RAM 16/05/2023~~20/05/2023~~5 5

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 721415 SANTOSHI BAI 07/05/2019~~18/05/2019~~12 11 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556)
2 721414 SARJU RAM 07/05/2019~~18/05/2019~~12 11 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556)
3 1489567 SANTOSHI BAI 12/06/2019~~16/06/2019~~5 10 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
4 1489566 SARJU RAM 12/06/2019~~16/06/2019~~5 10 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
5 326630 SANTOSHI BAI 26/04/2020~~04/05/2020~~9 8 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
6 326629 SARJU RAM 26/04/2020~~04/05/2020~~9 8 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
7 529666 SANTOSHI BAI 05/05/2020~~18/05/2020~~14 12 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
8 529665 SARJU RAM 05/05/2020~~18/05/2020~~14 12 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
9 1011321 SANTOSHI BAI 19/05/2020~~21/05/2020~~3 3 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376)
10 1011320 SARJU RAM 19/05/2020~~21/05/2020~~3 3 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376)
11 1289311 SANTOSHI BAI 25/05/2020~~31/05/2020~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
12 1289310 SARJU RAM 25/05/2020~~31/05/2020~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
13 530076 26/05/2021~~06/06/2021~~12 11 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
14 1002857 08/06/2021~~14/06/2021~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
15 1705979 28/12/2021~~03/01/2022~~7 6 chitapar-dinesh ke ghar se jethuram ke ghar tak nali nirman (3303002054/IC/1111339163)
16 1768454 04/01/2022~~10/01/2022~~7 6 chitapar-dinesh ke ghar se jethuram ke ghar tak nali nirman (3303002054/IC/1111339163)
17 720441 SANTOSHI BAI 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
18 720440 SARJU RAM 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
19 1719433 bhuneshwar yadav 16/01/2023~~22/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
20 1719432 SARJU RAM 16/01/2023~~22/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
21 276243 bhuneshwar yadav 17/04/2023~~23/04/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
22 276242 SARJU RAM 17/04/2023~~23/04/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
23 312422 bhuneshwar yadav 24/04/2023~~30/04/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
24 312421 SARJU RAM 24/04/2023~~30/04/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
25 668682 bhuneshwar yadav 16/05/2023~~20/05/2023~~5 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
26 668681 SARJU RAM 16/05/2023~~20/05/2023~~5 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)

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 SANTOSHI BAI 12/06/2019 4 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 13737 576 0
2 SARJU RAM 12/06/2019 4 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 13736 576 0
Sub Total FY 1920 8 1152 0
3 SANTOSHI BAI 27/04/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 2509 822 0
4 SARJU RAM 27/04/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 2509 822 0
5 SANTOSHI BAI 26/04/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 4554 840 0
6 SARJU RAM 26/04/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 4554 840 0
7 SANTOSHI BAI 18/05/2020 3 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 8486 420 0
8 SARJU RAM 18/05/2020 3 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 8486 420 0
9 SANTOSHI BAI 25/05/2020 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 10177 714 0
10 SARJU RAM 25/05/2020 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 10177 714 0
Sub Total FY 2021 42 5592 0
11 SARJU RAM 25/05/2021 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 3967 1050 0
12 SARJU RAM 01/06/2021 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 3968 775 0
13 SARJU RAM 08/06/2021 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 6521 480 0
14 SARJU RAM 28/12/2021 7 chitapar-dinesh ke ghar se jethuram ke ghar tak nali nirman (3303002054/IC/1111339163) 11490 707 0
15 SARJU RAM 04/01/2022 7 chitapar-dinesh ke ghar se jethuram ke ghar tak nali nirman (3303002054/IC/1111339163) 11979 511 0
Sub Total FY 2122 28 3523 0
16 SARJU RAM 16/06/2022 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 3145 462 0
Sub Total FY 2223 3 462 0
17 SARJU RAM 24/04/2023 4 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 1293 660 0
Sub Total FY 2324 4 660 0