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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-011-001/384 Family Id: 384
Name of Head of Household: Sanu Ram
Name of Father/Husband: Birsay
Category: ST
Date of Registration: 7/22/2016
Address:
Villages:
Panchayat: Navapara
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 384
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sanu Ram Male 61 CHHATISGARH GRAMIN BANK
2 Dulari Bai Female 50


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 840104 Sanu Ram 01/06/2017~~07/06/2017~~7 6
2 1530330 23/10/2017~~29/10/2017~~7 6
3 2385851 14/01/2019~~20/01/2019~~7 6
4 2472394 21/01/2019~~27/01/2019~~7 6
5 2555920 28/01/2019~~03/02/2019~~7 6
6 2751010 11/02/2019~~17/02/2019~~7 6
7 2842873 18/02/2019~~24/02/2019~~7 6
8 2945046 25/02/2019~~03/03/2019~~7 6
9 3065973 04/03/2019~~10/03/2019~~7 6
10 3163445 11/03/2019~~17/03/2019~~7 6
11 3289493 18/03/2019~~24/03/2019~~7 6
12 3383923 25/03/2019~~31/03/2019~~7 6
13 34016 01/04/2019~~07/04/2019~~7 6
14 183419 08/04/2019~~14/04/2019~~7 6
15 320184 15/04/2019~~21/04/2019~~7 6
16 462351 22/04/2019~~28/04/2019~~7 6
17 522396 29/04/2019~~05/05/2019~~7 6
18 678939 06/05/2019~~12/05/2019~~7 6
19 776651 13/05/2019~~19/05/2019~~7 6
20 923644 20/05/2019~~26/05/2019~~7 6
21 1032804 27/05/2019~~02/06/2019~~7 6
22 1131776 03/06/2019~~09/06/2019~~7 6
23 1658575 23/09/2019~~29/09/2019~~7 6
24 1755546 21/10/2019~~27/10/2019~~7 6
25 1801707 28/10/2019~~03/11/2019~~7 6
26 1853419 04/11/2019~~10/11/2019~~7 6
27 1904206 11/11/2019~~17/11/2019~~7 6
28 1946184 18/11/2019~~24/11/2019~~7 6
29 2021767 25/11/2019~~01/12/2019~~7 6
30 2131277 02/12/2019~~08/12/2019~~7 6
31 2197692 09/12/2019~~15/12/2019~~7 6
32 2365676 16/12/2019~~22/12/2019~~7 6
33 2460614 23/12/2019~~29/12/2019~~7 6
34 2618551 30/12/2019~~05/01/2020~~7 6
35 2776329 06/01/2020~~12/01/2020~~7 6
36 2908155 13/01/2020~~19/01/2020~~7 6
37 3277894 03/02/2020~~09/02/2020~~7 6
38 161849 20/04/2020~~26/04/2020~~7 6
39 284179 27/04/2020~~03/05/2020~~7 6
40 452290 04/05/2020~~10/05/2020~~7 6
41 657778 11/05/2020~~17/05/2020~~7 6
42 1179349 25/05/2020~~31/05/2020~~7 6
43 1429932 01/06/2020~~07/06/2020~~7 6
44 1660946 08/06/2020~~14/06/2020~~7 6
45 1850005 15/06/2020~~21/06/2020~~7 6
46 1940139 22/06/2020~~28/06/2020~~7 6
47 2284518 19/10/2020~~25/10/2020~~7 6
48 2317830 26/10/2020~~01/11/2020~~7 6
49 2085324 15/11/2021~~21/11/2021~~7 6
50 2154188 22/11/2021~~28/11/2021~~7 6
51 2248601 29/11/2021~~05/12/2021~~7 6
52 2353131 06/12/2021~~12/12/2021~~7 6
53 3988790 21/02/2022~~27/02/2022~~7 6
54 4111904 28/02/2022~~06/03/2022~~7 6
55 4226889 07/03/2022~~13/03/2022~~7 6
56 4325904 14/03/2022~~20/03/2022~~7 6
57 4402354 21/03/2022~~31/03/2022~~11 10
58 2376595 16/01/2023~~22/01/2023~~7 6
59 2486065 23/01/2023~~29/01/2023~~7 6
60 2601628 30/01/2023~~05/02/2023~~7 6
61 2754095 06/02/2023~~12/02/2023~~7 6
62 2903170 13/02/2023~~19/02/2023~~7 6
63 3343534 06/03/2023~~12/03/2023~~7 6
64 3450299 13/03/2023~~19/03/2023~~7 6
65 3529580 20/03/2023~~26/03/2023~~7 6
66 3691323 27/03/2023~~30/03/2023~~4 4

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 840104 Sanu Ram 01/06/2017~~07/06/2017~~7 6 KAWAR SAI/DHAN SAI NIJI BHUMI PER DABRI NIRMAN KARYA (3305006011/WC/81108522)
2 1530330 23/10/2017~~29/10/2017~~7 6 Domni nala nansai ke khet ke pass nala bori bandhan karya (3305006011/DP/1111286364)
3 2385851 14/01/2019~~20/01/2019~~7 6 parwati/bhagatu ka kup nirman karay (3305006011/IF/1111364272)
4 2472394 21/01/2019~~27/01/2019~~7 6 parwati/bhagatu ka kup nirman karay (3305006011/IF/1111364272)
5 2555920 28/01/2019~~03/02/2019~~7 6 parwati/bhagatu ka kup nirman karay (3305006011/IF/1111364272)
6 2751010 11/02/2019~~17/02/2019~~7 6 Talab Gahrikaran karya Jhuri Talab (3305006011/WC/1111353348)
7 2842873 18/02/2019~~24/02/2019~~7 6 Talab Gahrikaran karya Jhuri Talab (3305006011/WC/1111353348)
8 2945046 25/02/2019~~03/03/2019~~7 6 Talab Gahrikaran karya Jhuri Talab (3305006011/WC/1111353348)
9 3065973 04/03/2019~~10/03/2019~~7 12 Talab Gahrikaran karya Jhuri Talab (3305006011/WC/1111353348)
10 3163445 11/03/2019~~17/03/2019~~7 6 Talab Gahrikaran karya Jhuri Talab (3305006011/WC/1111353348)
11 3289493 18/03/2019~~24/03/2019~~7 6 Talab Gahrikaran karya Jhuri Talab (3305006011/WC/1111353348)
12 3383923 25/03/2019~~31/03/2019~~7 6 Talab Gahrikaran karya Jhuri Talab (3305006011/WC/1111353348)
13 34016 01/04/2019~~07/04/2019~~7 6 Talab Gahrikaran karya Jhuri Talab (3305006011/WC/1111353348)
14 183419 08/04/2019~~14/04/2019~~7 6 Talab Gahrikaran karya Jhuri Talab (3305006011/WC/1111353348)
15 320184 15/04/2019~~21/04/2019~~7 6 Prabhat / gashi kup nirman karya (3305006011/IF/1111354128)
16 462351 22/04/2019~~28/04/2019~~7 6 MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)
17 522396 29/04/2019~~05/05/2019~~7 6 MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)
18 678939 06/05/2019~~12/05/2019~~7 6 MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)
19 776651 13/05/2019~~19/05/2019~~7 6 MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)
20 923644 20/05/2019~~26/05/2019~~7 6 MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)
21 1032804 27/05/2019~~02/06/2019~~7 6 ASHADU/DUDRU KUP NIRMAN KARYA (3305006011/IF/1111354132)
22 1131776 03/06/2019~~09/06/2019~~7 6 MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)
23 1658575 23/09/2019~~29/09/2019~~7 6 bandra dhodhi nala me boldr check dem nirman karay 3 nag (3305006011/WC/1111374263)
24 1755546 21/10/2019~~27/10/2019~~7 6 umesh/ratiya ka dabri nirman karay (3305006011/WC/1111358537)
25 1801707 28/10/2019~~03/11/2019~~7 6 umesh/ratiya ka dabri nirman karay (3305006011/WC/1111358537)
26 1853419 04/11/2019~~10/11/2019~~7 6 umesh/ratiya ka dabri nirman karay (3305006011/WC/1111358537)
27 1904206 11/11/2019~~17/11/2019~~7 6 umesh/ratiya ka dabri nirman karay (3305006011/WC/1111358537)
28 1946184 18/11/2019~~24/11/2019~~7 12 umesh/ratiya ka dabri nirman karay (3305006011/WC/1111358537)
29 2021767 25/11/2019~~01/12/2019~~7 6 umesh/ratiya ka dabri nirman karay (3305006011/WC/1111358537)
30 2131277 02/12/2019~~08/12/2019~~7 6 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)
31 2197692 09/12/2019~~15/12/2019~~7 6 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)
32 2365676 16/12/2019~~22/12/2019~~7 6 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)
33 2460614 23/12/2019~~29/12/2019~~7 6 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)
34 2618551 30/12/2019~~05/01/2020~~7 6 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)
35 2776329 06/01/2020~~12/01/2020~~7 6 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)
36 2908155 13/01/2020~~19/01/2020~~7 6 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)
37 3277894 03/02/2020~~09/02/2020~~7 6 Jage ram /Latku kup nirman karya (3305006011/IF/1111429778)
38 161849 20/04/2020~~26/04/2020~~7 6 Jage ram /Latku kup nirman karya (3305006011/IF/1111429778)
39 284179 27/04/2020~~03/05/2020~~7 6 Jage ram /Latku kup nirman karya (3305006011/IF/1111429778)
40 452290 04/05/2020~~10/05/2020~~7 6 Jage ram /Latku kup nirman karya (3305006011/IF/1111429778)
41 657778 11/05/2020~~17/05/2020~~7 6 Jage ram /Latku kup nirman karya (3305006011/IF/1111429778)
42 1179349 25/05/2020~~31/05/2020~~7 6 Jage ram /Latku kup nirman karya (3305006011/IF/1111429778)
43 1429932 01/06/2020~~07/06/2020~~7 6 Jage ram /Latku kup nirman karya (3305006011/IF/1111429778)
44 1660946 08/06/2020~~14/06/2020~~7 6 Chatarsai / chamra dabri nirman karya (3305006011/WC/1111464040)
45 1850005 15/06/2020~~21/06/2020~~7 6 Jage ram /Latku kup nirman karya (3305006011/IF/1111429778)
46 1940139 22/06/2020~~28/06/2020~~7 6 Jage ram /Latku kup nirman karya (3305006011/IF/1111429778)
47 2284518 19/10/2020~~25/10/2020~~7 6 ramnath / loharsay dabri nirman karya (3305006011/IF/1111413480)
48 2317830 26/10/2020~~01/11/2020~~7 6 ramnath / loharsay dabri nirman karya (3305006011/IF/1111413480)
49 2085324 15/11/2021~~21/11/2021~~7 6 Haribhajan / sukhram dabri nirman karya (3305006011/WC/1111491541)
50 2154188 22/11/2021~~28/11/2021~~7 6 Haribhajan / sukhram dabri nirman karya (3305006011/WC/1111491541)
51 2248601 29/11/2021~~05/12/2021~~7 6 Haribhajan / sukhram dabri nirman karya (3305006011/WC/1111491541)
52 2353131 06/12/2021~~12/12/2021~~7 6 Haribhajan / sukhram dabri nirman karya (3305006011/WC/1111491541)
53 3988790 21/02/2022~~27/02/2022~~7 6 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599)
54 4111904 28/02/2022~~06/03/2022~~7 12 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599)
55 4226889 07/03/2022~~13/03/2022~~7 12 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599)
56 4325904 14/03/2022~~20/03/2022~~7 6 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599)
57 4402354 21/03/2022~~31/03/2022~~11 10 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599)
58 2376595 16/01/2023~~22/01/2023~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
59 2486065 23/01/2023~~29/01/2023~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
60 2601628 30/01/2023~~05/02/2023~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
61 2754095 06/02/2023~~12/02/2023~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
62 2903170 13/02/2023~~19/02/2023~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
63 3343534 06/03/2023~~12/03/2023~~7 6 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527)
64 3450299 13/03/2023~~19/03/2023~~7 6 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527)
65 3529580 20/03/2023~~26/03/2023~~7 6 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527)
66 3691323 27/03/2023~~30/03/2023~~4 4 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527)

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 Sanu Ram 14/01/2019 7 parwati/bhagatu ka kup nirman karay (3305006011/IF/1111364272) 16781 1218 0
2 Sanu Ram 28/01/2019 7 parwati/bhagatu ka kup nirman karay (3305006011/IF/1111364272) 17953 1218 0
3 Sanu Ram 11/02/2019 7 Talab Gahrikaran karya Jhuri Talab (3305006011/WC/1111353348) 19126 1218 0
4 Sanu Ram 18/02/2019 7 Talab Gahrikaran karya Jhuri Talab (3305006011/WC/1111353348) 19555 1218 0
5 Sanu Ram 25/02/2019 7 Talab Gahrikaran karya Jhuri Talab (3305006011/WC/1111353348) 20065 1218 0
6 Sanu Ram 18/03/2019 7 Talab Gahrikaran karya Jhuri Talab (3305006011/WC/1111353348) 21638 1218 0
7 Sanu Ram 25/03/2019 7 Talab Gahrikaran karya Jhuri Talab (3305006011/WC/1111353348) 22237 1218 0
Sub Total FY 1819 49 8526 0
8 Sanu Ram 01/04/2019 7 Talab Gahrikaran karya Jhuri Talab (3305006011/WC/1111353348) 264 1232 0
9 Sanu Ram 08/04/2019 4 Talab Gahrikaran karya Jhuri Talab (3305006011/WC/1111353348) 1030 704 0
10 Sanu Ram 15/04/2019 7 Prabhat / gashi kup nirman karya (3305006011/IF/1111354128) 1806 1232 0
11 Sanu Ram 22/04/2019 7 MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901) 2733 1232 0
12 Sanu Ram 29/04/2019 7 MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901) 3020 1232 0
13 Sanu Ram 13/05/2019 4 MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901) 4948 704 0
14 Sanu Ram 20/05/2019 7 MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901) 5706 1232 0
15 Sanu Ram 27/05/2019 6 ASHADU/DUDRU KUP NIRMAN KARYA (3305006011/IF/1111354132) 6272 1056 0
16 Sanu Ram 23/09/2019 2 bandra dhodhi nala me boldr check dem nirman karay 3 nag (3305006011/WC/1111374263) 13383 352 0
17 Sanu Ram 26/09/2019 4 bandra dhodhi nala me boldr check dem nirman karay 3 nag (3305006011/WC/1111374263) 13418 704 0
18 Sanu Ram 21/10/2019 7 umesh/ratiya ka dabri nirman karay (3305006011/WC/1111358537) 13659 1232 0
19 Sanu Ram 28/10/2019 7 umesh/ratiya ka dabri nirman karay (3305006011/WC/1111358537) 14339 1232 0
20 Sanu Ram 04/11/2019 7 umesh/ratiya ka dabri nirman karay (3305006011/WC/1111358537) 14709 1232 0
21 Sanu Ram 11/11/2019 7 umesh/ratiya ka dabri nirman karay (3305006011/WC/1111358537) 15307 1232 0
22 Sanu Ram 18/11/2019 7 umesh/ratiya ka dabri nirman karay (3305006011/WC/1111358537) 15457 1232 0
23 Sanu Ram 25/11/2019 7 umesh/ratiya ka dabri nirman karay (3305006011/WC/1111358537) 16348 1232 0
24 Sanu Ram 02/12/2019 7 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772) 17407 1232 0
25 Sanu Ram 09/12/2019 7 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772) 17955 1232 0
26 Sanu Ram 16/12/2019 7 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772) 19123 1232 0
27 Sanu Ram 23/12/2019 7 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772) 19586 1232 0
28 Sanu Ram 30/12/2019 7 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772) 20304 1232 0
29 Sanu Ram 06/01/2020 7 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772) 21261 1232 0
30 Sanu Ram 03/02/2020 7 Jage ram /Latku kup nirman karya (3305006011/IF/1111429778) 25034 1232 0
Sub Total FY 1920 146 25696 0
31 Sanu Ram 27/04/2020 7 Jage ram /Latku kup nirman karya (3305006011/IF/1111429778) 1693 1330 0
32 Sanu Ram 04/05/2020 6 Jage ram /Latku kup nirman karya (3305006011/IF/1111429778) 2767 1140 0
33 Sanu Ram 11/05/2020 6 Jage ram /Latku kup nirman karya (3305006011/IF/1111429778) 4094 1140 0
34 Sanu Ram 25/05/2020 7 Jage ram /Latku kup nirman karya (3305006011/IF/1111429778) 7189 1330 0
35 Sanu Ram 01/06/2020 7 Jage ram /Latku kup nirman karya (3305006011/IF/1111429778) 8616 1330 0
36 Sanu Ram 15/06/2020 7 Jage ram /Latku kup nirman karya (3305006011/IF/1111429778) 10905 1330 0
37 Sanu Ram 19/10/2020 7 ramnath / loharsay dabri nirman karya (3305006011/IF/1111413480) 14191 1330 0
38 Sanu Ram 26/10/2020 5 ramnath / loharsay dabri nirman karya (3305006011/IF/1111413480) 14379 950 0
Sub Total FY 2021 52 9880 0
39 Sanu Ram 21/02/2022 4 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599) 18896 772 0
40 Sanu Ram 28/02/2022 7 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599) 19576 1351 0
41 Sanu Ram 07/03/2022 7 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599) 20302 1351 0
42 Sanu Ram 14/03/2022 5 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599) 20763 965 0
Sub Total FY 2122 23 4439 0
43 Sanu Ram 16/01/2023 5 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511) 13146 1020 0
44 Sanu Ram 23/01/2023 7 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511) 13344 1428 0
45 Sanu Ram 30/01/2023 7 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511) 14059 1428 0
46 Sanu Ram 06/02/2023 3 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511) 14772 612 0
47 Sanu Ram 13/02/2023 1 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511) 15720 204 0
48 Sanu Ram 06/03/2023 7 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527) 18230 1428 0
49 Sanu Ram 13/03/2023 7 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527) 18794 1428 0
50 Sanu Ram 20/03/2023 7 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527) 19082 1428 0
51 Sanu Ram 27/03/2023 4 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527) 20270 816 0
Sub Total FY 2223 48 9792 0