Job Card

Back

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-05-003-017-001/37-A

Family Id:

37-A

Name of Head of Household:

SANJAY

Name of Father/Husband:

BIGAN

Category:

OTH

Date of Registration:

3/27/2017

Address:

Villages:

Panchayat:

Fulchuhi

Block:

UDAIPUR

District:

SURGUJA(CHHATTISGARH)

Whether BPL Family:

Family Id:

37-A

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	SANJAY	Male	26	CHHATISGARH GRAMIN BANK

2	SHIKUMARI	Female	25

3	SHIVKUMARI	Female	25	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	359891	SANJAY	27/04/2017~~30/04/2017~~4	4

2	2505238		16/11/2020~~22/11/2020~~7	6

3	2592316		23/11/2020~~29/11/2020~~7	6

4	2720289		01/12/2020~~07/12/2020~~7	6

5	2831708		08/12/2020~~14/12/2020~~7	6

6	3005517		16/12/2020~~22/12/2020~~7	6

7	3189574		28/12/2020~~03/01/2021~~7	6

8	3320625		04/01/2021~~10/01/2021~~7	6

9	3794634		08/02/2021~~14/02/2021~~7	6

10	787309	SHIVKUMARI	25/08/2022~~31/08/2022~~7	6

11	822000		02/09/2022~~08/09/2022~~7	6

12	852278		09/09/2022~~15/09/2022~~7	6

13	999036		28/09/2022~~04/10/2022~~7	6

14	2620622	SANJAY	29/01/2023~~04/02/2023~~7	6

15	2620623	SHIVKUMARI	29/01/2023~~04/02/2023~~7	6

16	3058426	SANJAY	21/02/2023~~27/02/2023~~7	6

17	3058427	SHIVKUMARI	21/02/2023~~27/02/2023~~7	6

18	3270530	SANJAY	02/03/2023~~08/03/2023~~7	6

19	3270531	SHIVKUMARI	02/03/2023~~08/03/2023~~7	6

20	3620266	SANJAY	22/03/2023~~28/03/2023~~7	6

21	3620267	SHIVKUMARI	22/03/2023~~28/03/2023~~7	6

22	4553	SANJAY	01/04/2023~~07/04/2023~~7	6

23	4554	SHIVKUMARI	01/04/2023~~07/04/2023~~7	6

24	1821273	SANJAY	22/12/2023~~28/12/2023~~7	6

25	1821274	SHIVKUMARI	22/12/2023~~28/12/2023~~7	6

26	837966	SANJAY	22/05/2024~~28/05/2024~~7	7

27	837967	SHIVKUMARI	22/05/2024~~28/05/2024~~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	359891	SANJAY	27/04/2017~~30/04/2017~~4	4	SOUCHALAY NIRMAN KARYA GROUP_04 (3305003017/RS/81127037)

2	2505238		16/11/2020~~22/11/2020~~7	6	Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 580M SE 1150M TAK (3305/IC/929511)

3	2592316		23/11/2020~~29/11/2020~~7	6	Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 580M SE 1150M TAK (3305/IC/929511)

4	2720289		01/12/2020~~07/12/2020~~7	6	Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 580M SE 1150M TAK (3305/IC/929511)

5	2831708		08/12/2020~~14/12/2020~~7	6	Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 580M SE 1150M TAK (3305/IC/929511)

6	3005517		16/12/2020~~22/12/2020~~7	6	Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 580M SE 1150M TAK (3305/IC/929511)

7	3189574		28/12/2020~~03/01/2021~~7	6	Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 580M SE 1150M TAK (3305/IC/929511)

8	3320625		04/01/2021~~10/01/2021~~7	6	Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 580M SE 1150M TAK (3305/IC/929511)

9	3794634		08/02/2021~~14/02/2021~~7	6	Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 1150M SE 1750M TAk (3305/IC/929512)

10	787309	SHIVKUMARI	25/08/2022~~31/08/2022~~7	6	Pandaridand Jalashay Mukhya Nahar me Pakkikaran Kary RD 2137m to 2274m Tak (3305/IC/1111345071)

11	822000		02/09/2022~~08/09/2022~~7	6	Pandaridand Jalashay Mukhya Nahar me Pakkikaran Kary RD 2000m to 2337m Tak (3305/IC/1111345070)

12	852278		09/09/2022~~15/09/2022~~7	6	Pandaridand Jalashay Mukhya Nahar me Pakkikaran Kary RD 2000m to 2337m Tak (3305/IC/1111345070)

13	999036		28/09/2022~~04/10/2022~~7	6	Pandaridand Jalashay Mukhya Nahar me Pakkikaran Kary RD 2137m to 2274m Tak (3305/IC/1111345071)

14	2620622	SANJAY	29/01/2023~~04/02/2023~~7	6	Niji Bhumi Me Dabri Nirman Karya Bhagwat Singh/Kamal Sai (3305003017/IF/GIS/513782)

15	2620623	SHIVKUMARI	29/01/2023~~04/02/2023~~7	6	Niji Bhumi Me Dabri Nirman Karya Bhagwat Singh/Kamal Sai (3305003017/IF/GIS/513782)

16	3058426	SANJAY	21/02/2023~~27/02/2023~~7	6	Navin Talab Nirman Karya Dhaura dand Doi (3305003017/WC/GIS/513768)

17	3058427	SHIVKUMARI	21/02/2023~~27/02/2023~~7	6	Navin Talab Nirman Karya Dhaura dand Doi (3305003017/WC/GIS/513768)

18	3270530	SANJAY	02/03/2023~~08/03/2023~~7	6	Mitti Sadak Sah Puliya Nirman{BhandarGaow Se Ranaipara Churail Dabra Ke Pas} (3305003021/RC/1111344796)

19	3270531	SHIVKUMARI	02/03/2023~~08/03/2023~~7	6	Mitti Sadak Sah Puliya Nirman{BhandarGaow Se Ranaipara Churail Dabra Ke Pas} (3305003021/RC/1111344796)

20	3620266	SANJAY	22/03/2023~~28/03/2023~~7	6	Mitti Sadak Sah Puliya Nirman{BhandarGaow Se Ranaipara Churail Dabra Ke Pas} (3305003021/RC/1111344796)

21	3620267	SHIVKUMARI	22/03/2023~~28/03/2023~~7	6	Mitti Sadak Sah Puliya Nirman{BhandarGaow Se Ranaipara Churail Dabra Ke Pas} (3305003021/RC/1111344796)

22	4553	SANJAY	01/04/2023~~07/04/2023~~7	6	Navin Talab Nirman Karya Dhaura dand Doi (3305003017/WC/GIS/513768)

23	4554	SHIVKUMARI	01/04/2023~~07/04/2023~~7	6	Navin Talab Nirman Karya Dhaura dand Doi (3305003017/WC/GIS/513768)

24	1821273	SANJAY	22/12/2023~~28/12/2023~~7	6	Navin Talab Nirman Karya Khamalu Ke khet ke pass Doi (3305003017/WC/GIS/513772)

25	1821274	SHIVKUMARI	22/12/2023~~28/12/2023~~7	6	Navin Talab Nirman Karya Khamalu Ke khet ke pass Doi (3305003017/WC/GIS/513772)

26	837966	SANJAY	22/05/2024~~28/05/2024~~7	7	Naveen Talab Nirman Karya Upar Gelha Pani (3305003017/WC/GIS/790028)

27	837967	SHIVKUMARI	22/05/2024~~28/05/2024~~7	7	Naveen Talab Nirman Karya Upar Gelha Pani (3305003017/WC/GIS/790028)

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	SANJAY	27/04/2017	4	SOUCHALAY NIRMAN KARYA GROUP_04 (3305003017/RS/81127037)	3521	688	0

	Sub Total FY 1718		4			688	0

2	SANJAY	16/11/2020	6	Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 580M SE 1150M TAK (3305/IC/929511)	17816	1140	0

3	SANJAY	23/11/2020	6	Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 580M SE 1150M TAK (3305/IC/929511)	18348	1140	0

4	SANJAY	01/12/2020	3	Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 580M SE 1150M TAK (3305/IC/929511)	19095	570	0

5	SANJAY	08/12/2020	3	Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 580M SE 1150M TAK (3305/IC/929511)	19629	570	0

6	SANJAY	16/12/2020	7	Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 580M SE 1150M TAK (3305/IC/929511)	20424	1330	0

7	SANJAY	08/02/2021	5	Pandridand Talab Ke Mukhya Nahar Ka Lainig Karya R.D. 1150M SE 1750M TAk (3305/IC/929512)	23961	950	0

	Sub Total FY 2021		30			5700	0

8	SHIVKUMARI	25/08/2022	5	Pandaridand Jalashay Mukhya Nahar me Pakkikaran Kary RD 2137m to 2274m Tak (3305/IC/1111345071)	4381	1020	0

9	SHIVKUMARI	02/09/2022	7	Pandaridand Jalashay Mukhya Nahar me Pakkikaran Kary RD 2000m to 2337m Tak (3305/IC/1111345070)	4612	1428	0

10	SHIVKUMARI	09/09/2022	7	Pandaridand Jalashay Mukhya Nahar me Pakkikaran Kary RD 2000m to 2337m Tak (3305/IC/1111345070)	4920	1428	0

11	SHIVKUMARI	28/09/2022	7	Pandaridand Jalashay Mukhya Nahar me Pakkikaran Kary RD 2137m to 2274m Tak (3305/IC/1111345071)	6137	1428	0

12	SANJAY	29/01/2023	7	Niji Bhumi Me Dabri Nirman Karya Bhagwat Singh/Kamal Sai (3305003017/IF/GIS/513782)	17060	1400	0

13	SHIVKUMARI	29/01/2023	7	Niji Bhumi Me Dabri Nirman Karya Bhagwat Singh/Kamal Sai (3305003017/IF/GIS/513782)	17060	1400	0

14	SANJAY	21/02/2023	3	Navin Talab Nirman Karya Dhaura dand Doi (3305003017/WC/GIS/513768)	19480	600	0

15	SHIVKUMARI	21/02/2023	3	Navin Talab Nirman Karya Dhaura dand Doi (3305003017/WC/GIS/513768)	19480	600	0

16	SANJAY	02/03/2023	5	Mitti Sadak Sah Puliya Nirman{BhandarGaow Se Ranaipara Churail Dabra Ke Pas} (3305003021/RC/1111344796)	20598	1000	0

17	SHIVKUMARI	02/03/2023	5	Mitti Sadak Sah Puliya Nirman{BhandarGaow Se Ranaipara Churail Dabra Ke Pas} (3305003021/RC/1111344796)	20598	1000	0

18	SANJAY	22/03/2023	6	Mitti Sadak Sah Puliya Nirman{BhandarGaow Se Ranaipara Churail Dabra Ke Pas} (3305003021/RC/1111344796)	22543	1212	0

19	SHIVKUMARI	22/03/2023	6	Mitti Sadak Sah Puliya Nirman{BhandarGaow Se Ranaipara Churail Dabra Ke Pas} (3305003021/RC/1111344796)	22543	1212	0

	Sub Total FY 2223		68			13728	0

20	SANJAY	22/05/2024	1	Naveen Talab Nirman Karya Upar Gelha Pani (3305003017/WC/GIS/790028)	6629	239	0

21	SHIVKUMARI	22/05/2024	1	Naveen Talab Nirman Karya Upar Gelha Pani (3305003017/WC/GIS/790028)	6629	239	0

	Sub Total FY 2425		2			478	0