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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-12-006-025-001/15 Family Id: 15
Name of Head of Household: पाण्‍डू
Name of Father/Husband: बुधू
Category: ST
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: GANJENAR
Block: DANTEWADA
District: DANTEWADA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 15
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पाण्‍डू Male 29 Nakulnar
2 बोडो Female 35 Nakulnar
3 सोनी Female 21 Nakulnar
4 Kamlu Male 45
5 shiv Male 50
6 ajmaty Female 23


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 58904 पाण्‍डू 11/05/2017~~16/05/2017~~6 6
2 105547 31/05/2017~~05/06/2017~~6 6
3 641647 06/12/2018~~11/12/2018~~6 6
4 693139 22/12/2018~~27/12/2018~~6 6
5 693335 सोनी 22/12/2018~~27/12/2018~~6 6
6 1072660 पाण्‍डू 16/03/2019~~21/03/2019~~6 6
7 51813 13/04/2019~~18/04/2019~~6 6
8 104424 26/04/2019~~01/05/2019~~6 6
9 104425 बोडो 26/04/2019~~01/05/2019~~6 6
10 104426 सोनी 26/04/2019~~01/05/2019~~6 6
11 704751 पाण्‍डू 28/12/2019~~02/01/2020~~6 6
12 704827 सोनी 28/12/2019~~02/01/2020~~6 6
13 749680 पाण्‍डू 04/01/2020~~09/01/2020~~6 6
14 749881 सोनी 04/01/2020~~09/01/2020~~6 6
15 795638 पाण्‍डू 10/01/2020~~15/01/2020~~6 6
16 795709 सोनी 10/01/2020~~15/01/2020~~6 6
17 844767 पाण्‍डू 16/01/2020~~21/01/2020~~6 6
18 844814 सोनी 16/01/2020~~21/01/2020~~6 6
19 1015852 06/02/2020~~11/02/2020~~6 6
20 1058436 12/02/2020~~17/02/2020~~6 6
21 1068566 पाण्‍डू 28/12/2020~~02/01/2021~~6 6
22 1068567 बोडो 28/12/2020~~02/01/2021~~6 6
23 1068568 सोनी 28/12/2020~~02/01/2021~~6 6
24 1090455 पाण्‍डू 10/01/2021~~15/01/2021~~6 6
25 1090456 बोडो 10/01/2021~~15/01/2021~~6 6
26 1090457 सोनी 10/01/2021~~15/01/2021~~6 6
27 1172838 पाण्‍डू 31/01/2021~~05/02/2021~~6 6
28 1172839 बोडो 31/01/2021~~05/02/2021~~6 6
29 1172840 सोनी 31/01/2021~~05/02/2021~~6 6
30 1507267 पाण्‍डू 08/03/2021~~19/03/2021~~12 12
31 1507268 बोडो 08/03/2021~~19/03/2021~~12 12
32 1590092 पाण्‍डू 20/03/2021~~31/03/2021~~12 12
33 292132 19/07/2022~~30/07/2022~~12 11

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 58904 पाण्‍डू 11/05/2017~~16/05/2017~~6 6 Construction of IAY House -IAY REG. NO. CH1553071 (3312006025/IF/IAY/151228)
2 105547 31/05/2017~~05/06/2017~~6 6 Construction of IAY House -IAY REG. NO. CH1553071 (3312006025/IF/IAY/151228)
3 641647 06/12/2018~~11/12/2018~~6 6 DNT TS/AS 789/818 Bhumi Samtlikaran Karya (Chamru) Ganjenar (3312006025/LD/1111306734)
4 693139 22/12/2018~~27/12/2018~~6 6 (2018-19) DNT TS/AS 795/818 Bhumi Samtlikaran Karya (Jogi Markam) Ganjenar (3312006025/LD/1111317005)
5 693335 सोनी 22/12/2018~~27/12/2018~~6 6 (2018-19) DNT TS/AS 795/818 Bhumi Samtlikaran Karya (Jogi Markam) Ganjenar (3312006025/LD/1111317005)
6 1072660 पाण्‍डू 16/03/2019~~21/03/2019~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2521099 (3312006025/IF/IAY/761520)
7 51813 13/04/2019~~18/04/2019~~6 6 Construction of IAY House -IAY REG. NO. CH1635351 (3312006025/IF/IAY/327678)
8 104424 26/04/2019~~01/05/2019~~6 6 DNT(2017-18) TS/AS 16/1220 Mitti Sadak Nirman Karya Jam Para Nakulnar Sarhad Tak 1 Km. Ganjenar (3312006025/RC/1111345722)
9 104425 बोडो 26/04/2019~~01/05/2019~~6 6 DNT(2017-18) TS/AS 16/1220 Mitti Sadak Nirman Karya Jam Para Nakulnar Sarhad Tak 1 Km. Ganjenar (3312006025/RC/1111345722)
10 104426 सोनी 26/04/2019~~01/05/2019~~6 6 DNT(2017-18) TS/AS 16/1220 Mitti Sadak Nirman Karya Jam Para Nakulnar Sarhad Tak 1 Km. Ganjenar (3312006025/RC/1111345722)
11 704751 पाण्‍डू 28/12/2019~~02/01/2020~~6 6 DNT (2019-20) Dabari Nirman Karya (Lingo/Ramo) Gamjenar (3312006025/IF/1111429745)
12 704827 सोनी 28/12/2019~~02/01/2020~~6 6 DNT (2019-20) Dabari Nirman Karya (Lingo/Ramo) Gamjenar (3312006025/IF/1111429745)
13 749680 पाण्‍डू 04/01/2020~~09/01/2020~~6 6 DNT (2019-20) Dabari Nirman Karya (Lingo/Ramo) Gamjenar (3312006025/IF/1111429745)
14 749881 सोनी 04/01/2020~~09/01/2020~~6 6 DNT (2019-20) Dabari Nirman Karya (Lingo/Ramo) Gamjenar (3312006025/IF/1111429745)
15 795638 पाण्‍डू 10/01/2020~~15/01/2020~~6 6 DNT (2019-20) Dabari Nirman Karya (Lingo/Ramo) Gamjenar (3312006025/IF/1111429745)
16 795709 सोनी 10/01/2020~~15/01/2020~~6 6 DNT (2019-20) Dabari Nirman Karya (Lingo/Ramo) Gamjenar (3312006025/IF/1111429745)
17 844767 पाण्‍डू 16/01/2020~~21/01/2020~~6 6 DNT (2019-20) Dabari Nirman Karya (Lingo/Ramo) Gamjenar (3312006025/IF/1111429745)
18 844814 सोनी 16/01/2020~~21/01/2020~~6 6 DNT (2019-20) Dabari Nirman Karya (Lingo/Ramo) Gamjenar (3312006025/IF/1111429745)
19 1015852 06/02/2020~~11/02/2020~~6 6 DNT (2020-21) AS/TS 5180/172 Dabri Nirman Karya (Payke/Linga) Ganjenar (3312006025/IF/1111457128)
20 1058436 12/02/2020~~17/02/2020~~6 6 DNT (2020-21) AS/TS 5180/172 Dabri Nirman Karya (Payke/Linga) Ganjenar (3312006025/IF/1111457128)
21 1068566 पाण्‍डू 28/12/2020~~02/01/2021~~6 6 DNT (2019-20) TS/AS 49/5180 TALAB NIRMAN KARYA PAKLU PARA (GANJENAR) (3312006025/WC/1111449578)
22 1068567 बोडो 28/12/2020~~02/01/2021~~6 6 DNT (2019-20) TS/AS 49/5180 TALAB NIRMAN KARYA PAKLU PARA (GANJENAR) (3312006025/WC/1111449578)
23 1068568 सोनी 28/12/2020~~02/01/2021~~6 6 DNT (2019-20) TS/AS 49/5180 TALAB NIRMAN KARYA PAKLU PARA (GANJENAR) (3312006025/WC/1111449578)
24 1090455 पाण्‍डू 10/01/2021~~15/01/2021~~6 6 DNT (2019-20) TS/AS 49/5180 TALAB NIRMAN KARYA PAKLU PARA (GANJENAR) (3312006025/WC/1111449578)
25 1090456 बोडो 10/01/2021~~15/01/2021~~6 6 DNT (2019-20) TS/AS 49/5180 TALAB NIRMAN KARYA PAKLU PARA (GANJENAR) (3312006025/WC/1111449578)
26 1090457 सोनी 10/01/2021~~15/01/2021~~6 6 DNT (2019-20) TS/AS 49/5180 TALAB NIRMAN KARYA PAKLU PARA (GANJENAR) (3312006025/WC/1111449578)
27 1172838 पाण्‍डू 31/01/2021~~05/02/2021~~6 6 DNT (2020-21) AS/TS 23/5180 Talab Nirman Karya (Kunjam Para) Ganjenar (3312006025/WC/1111462024)
28 1172839 बोडो 31/01/2021~~05/02/2021~~6 6 DNT (2020-21) AS/TS 23/5180 Talab Nirman Karya (Kunjam Para) Ganjenar (3312006025/WC/1111462024)
29 1172840 सोनी 31/01/2021~~05/02/2021~~6 6 DNT (2020-21) AS/TS 23/5180 Talab Nirman Karya (Kunjam Para) Ganjenar (3312006025/WC/1111462024)
30 1507267 पाण्‍डू 08/03/2021~~19/03/2021~~12 12 DNT (2020-21) AS/TS 1165/818 Bhumi Samtalikaran Karya (Baman/Hunga) Ganjenar (3312006025/LD/1111484039)
31 1507268 बोडो 08/03/2021~~19/03/2021~~12 12 DNT (2020-21) AS/TS 1165/818 Bhumi Samtalikaran Karya (Baman/Hunga) Ganjenar (3312006025/LD/1111484039)
32 1590092 पाण्‍डू 20/03/2021~~31/03/2021~~12 12 DNT (2020-21) AS/TS 1165/821 Bhumi Samtalikaran Karya (Bojji/Mangu) Ganjenar (3312006025/LD/1111485190)
33 292132 19/07/2022~~30/07/2022~~12 11 Dnt 2021-22 Ts/As 81/2366 Aganwadi Nirman Karya Khalepara (Ganjenar ) (3312006025/AV/1111438595)

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 पाण्‍डू 11/05/2017 6 Construction of IAY House -IAY REG. NO. CH1553071 (3312006025/IF/IAY/151228) 1044 1032 0
2 पाण्‍डू 01/06/2017 5 Construction of IAY House -IAY REG. NO. CH1553071 (3312006025/IF/IAY/151228) 1720 860 0
Sub Total FY 1718 11 1892 0
3 पाण्‍डू 06/12/2018 6 DNT TS/AS 789/818 Bhumi Samtlikaran Karya (Chamru) Ganjenar (3312006025/LD/1111306734) 6064 1044 0
4 पाण्‍डू 22/12/2018 6 (2018-19) DNT TS/AS 795/818 Bhumi Samtlikaran Karya (Jogi Markam) Ganjenar (3312006025/LD/1111317005) 6493 1044 0
5 सोनी 22/12/2018 6 (2018-19) DNT TS/AS 795/818 Bhumi Samtlikaran Karya (Jogi Markam) Ganjenar (3312006025/LD/1111317005) 6494 1044 0
6 पाण्‍डू 16/03/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2521099 (3312006025/IF/IAY/761520) 10185 1044 0
Sub Total FY 1819 24 4176 0
7 पाण्‍डू 13/04/2019 6 Construction of IAY House -IAY REG. NO. CH1635351 (3312006025/IF/IAY/327678) 459 1056 0
8 पाण्‍डू 28/12/2019 6 DNT (2019-20) Dabari Nirman Karya (Lingo/Ramo) Gamjenar (3312006025/IF/1111429745) 8359 1056 0
9 सोनी 28/12/2019 6 DNT (2019-20) Dabari Nirman Karya (Lingo/Ramo) Gamjenar (3312006025/IF/1111429745) 8359 1056 0
10 पाण्‍डू 04/01/2020 6 DNT (2019-20) Dabari Nirman Karya (Lingo/Ramo) Gamjenar (3312006025/IF/1111429745) 8695 1056 0
11 सोनी 04/01/2020 6 DNT (2019-20) Dabari Nirman Karya (Lingo/Ramo) Gamjenar (3312006025/IF/1111429745) 8695 1056 0
12 पाण्‍डू 10/01/2020 6 DNT (2019-20) Dabari Nirman Karya (Lingo/Ramo) Gamjenar (3312006025/IF/1111429745) 9178 1056 0
13 सोनी 10/01/2020 6 DNT (2019-20) Dabari Nirman Karya (Lingo/Ramo) Gamjenar (3312006025/IF/1111429745) 9178 1056 0
14 सोनी 16/01/2020 6 DNT (2019-20) Dabari Nirman Karya (Lingo/Ramo) Gamjenar (3312006025/IF/1111429745) 9775 1056 0
15 सोनी 06/02/2020 6 DNT (2020-21) AS/TS 5180/172 Dabri Nirman Karya (Payke/Linga) Ganjenar (3312006025/IF/1111457128) 11785 1056 0
16 सोनी 12/02/2020 6 DNT (2020-21) AS/TS 5180/172 Dabri Nirman Karya (Payke/Linga) Ganjenar (3312006025/IF/1111457128) 12360 1056 0
Sub Total FY 1920 60 10560 0
17 पाण्‍डू 31/01/2021 6 DNT (2020-21) AS/TS 23/5180 Talab Nirman Karya (Kunjam Para) Ganjenar (3312006025/WC/1111462024) 14023 1140 0
18 सोनी 31/01/2021 6 DNT (2020-21) AS/TS 23/5180 Talab Nirman Karya (Kunjam Para) Ganjenar (3312006025/WC/1111462024) 14023 1140 0
19 पाण्‍डू 08/03/2021 6 DNT (2020-21) AS/TS 1165/818 Bhumi Samtalikaran Karya (Baman/Hunga) Ganjenar (3312006025/LD/1111484039) 17353 1140 0
20 बोडो 08/03/2021 6 DNT (2020-21) AS/TS 1165/818 Bhumi Samtalikaran Karya (Baman/Hunga) Ganjenar (3312006025/LD/1111484039) 17353 1140 0
21 पाण्‍डू 20/03/2021 6 DNT (2020-21) AS/TS 1165/821 Bhumi Samtalikaran Karya (Bojji/Mangu) Ganjenar (3312006025/LD/1111485190) 18232 1140 0
22 पाण्‍डू 26/03/2021 4 DNT (2020-21) AS/TS 1165/821 Bhumi Samtalikaran Karya (Bojji/Mangu) Ganjenar (3312006025/LD/1111485190) 18235 760 0
Sub Total FY 2021 34 6460 0
23 पाण्‍डू 19/07/2022 6 Dnt 2021-22 Ts/As 81/2366 Aganwadi Nirman Karya Khalepara (Ganjenar ) (3312006025/AV/1111438595) 2335 1224 0
24 पाण्‍डू 25/07/2022 6 Dnt 2021-22 Ts/As 81/2366 Aganwadi Nirman Karya Khalepara (Ganjenar ) (3312006025/AV/1111438595) 2380 1224 0
Sub Total FY 2223 12 2448 0