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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-008-018-001/327-B Family Id: 327-B
Name of Head of Household: SAMPATI
Name of Father/Husband: VIJAY
Category: ST
Date of Registration: 3/21/2018
Address:
Villages:
Panchayat: Narmadapur
Block: MAINPAT
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 327-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAMPATI Female 29 Central Bank Of India
2 Soni Female 35 Central Bank Of India


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 3764477 SAMPATI 21/03/2018~~31/03/2018~~11 10
2 147897 05/04/2018~~14/04/2018~~10 9
3 315972 17/04/2018~~29/04/2018~~13 12
4 475235 01/05/2018~~14/05/2018~~14 12
5 759732 Soni 18/05/2018~~31/05/2018~~14 12
6 1026841 SAMPATI 05/06/2018~~10/06/2018~~6 6
7 1139528 Soni 18/06/2018~~01/07/2018~~14 12
8 1253629 SAMPATI 28/06/2018~~11/07/2018~~14 12
9 1311433 Soni 03/07/2018~~15/07/2018~~13 12
10 1362212 SAMPATI 16/07/2018~~29/07/2018~~14 12
11 1363258 Soni 23/07/2018~~05/08/2018~~14 12
12 1367829 06/08/2018~~19/08/2018~~14 12
13 1456029 SAMPATI 17/09/2018~~30/09/2018~~14 12
14 1588491 Soni 17/10/2018~~28/10/2018~~12 11
15 1859668 SAMPATI 28/11/2018~~18/12/2018~~21 18
16 2595345 28/01/2019~~10/02/2019~~14 12
17 2989070 25/02/2019~~10/03/2019~~14 12
18 2247323 09/12/2019~~15/12/2019~~7 6
19 3865554 14/02/2022~~20/02/2022~~7 6
20 4033211 21/02/2022~~27/02/2022~~7 6
21 4112905 28/02/2022~~06/03/2022~~7 6
22 358363 17/06/2022~~19/06/2022~~3 3
23 430199 27/06/2022~~03/07/2022~~7 6
24 2680110 30/01/2023~~05/02/2023~~7 6
25 892496 29/05/2023~~04/06/2023~~7 6
26 954769 05/06/2023~~11/06/2023~~7 6
27 1077677 12/06/2023~~18/06/2023~~7 6

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 3764477 SAMPATI 21/03/2018~~31/03/2018~~11 10 ANGANBADI BHAWAN NIRMAN KARYA USKAPARA NARMADAPUR (3305008018/AV/1111278885)
2 147897 05/04/2018~~14/04/2018~~10 9 ANGANBADI BHAWAN NIRMAN KARYA USKAPARA NARMADAPUR (3305008018/AV/1111278885)
3 315972 17/04/2018~~29/04/2018~~13 12 ANGANBADI BHAWAN NIRMAN KARYA USKAPARA NARMADAPUR (3305008018/AV/1111278885)
4 475235 01/05/2018~~14/05/2018~~14 12 ANGANBADI BHAWAN NIRMAN KARYA USKAPARA NARMADAPUR (3305008018/AV/1111278885)
5 759732 Soni 18/05/2018~~31/05/2018~~14 12 Matighat Mishrit Prajati ke Poadha Tyari Karya no. 80000 (3305/DP/1111208102)
6 1026841 SAMPATI 05/06/2018~~10/06/2018~~6 6 ANGANBADI BHAWAN NIRMAN KARYA USKAPARA NARMADAPUR (3305008018/AV/1111278885)
7 1139528 Soni 18/06/2018~~01/07/2018~~14 12 Mati ghat me Faldar poudha tyari karya no. 80000 (3305/DP/1111208103)
8 1253629 SAMPATI 28/06/2018~~11/07/2018~~14 12 ANGANBADI BHAWAN NIRMAN KARYA USKAPARA NARMADAPUR (3305008018/AV/1111278885)
9 1311433 Soni 03/07/2018~~15/07/2018~~13 12 Mati ghat me Faldar poudha tyari karya no. 80000 (3305/DP/1111208103)
10 1362212 SAMPATI 16/07/2018~~29/07/2018~~14 12 ANGANBADI BHAWAN NIRMAN KARYA USKAPARA NARMADAPUR (3305008018/AV/1111278885)
11 1363258 Soni 23/07/2018~~05/08/2018~~14 12 Matighat Mishrit Prajati ke Poadha Tyari Karya no. 80000 (3305/DP/1111208102)
12 1367829 06/08/2018~~19/08/2018~~14 12 Matighat Mishrit Prajati ke Poadha Tyari Karya no. 80000 (3305/DP/1111208102)
13 1456029 SAMPATI 17/09/2018~~30/09/2018~~14 12 ANGANBADI BHAWAN NIRMAN KARYA USKAPARA NARMADAPUR (3305008018/AV/1111278885)
14 1588491 Soni 17/10/2018~~28/10/2018~~12 11 MISHRIT PRAJATI KA PAUDHA TAYYARI KARYA - MATIGHAT 1.00 LAKH PAUDHON KI PRAJATI (3305/DP/1111287757)
15 1859668 SAMPATI 28/11/2018~~18/12/2018~~21 18 ANGANBADI BHAWAN NIRMAN KARYA USKAPARA NARMADAPUR (3305008018/AV/1111278885)
16 2595345 28/01/2019~~10/02/2019~~14 12 ANGANBADI BHAWAN NIRMAN KARYA USKAPARA NARMADAPUR (3305008018/AV/1111278885)
17 2989070 25/02/2019~~10/03/2019~~14 12 ANGANBADI BHAWAN NIRMAN KARYA USKAPARA NARMADAPUR (3305008018/AV/1111278885)
18 2247323 09/12/2019~~15/12/2019~~7 6 MAHADEVMUDA ME TALAB GHARIKARAN AND GHHAT NIRMAN KARYA (3305008018/WC/81106893)
19 3865554 14/02/2022~~20/02/2022~~7 6 डबरी निर्माण कार्य रामनाथ/केहटू (3305008018/IF/1111626084)
20 4033211 21/02/2022~~27/02/2022~~7 6 डबरी निर्माण कार्य रामनाथ/केहटू (3305008018/IF/1111626084)
21 4112905 28/02/2022~~06/03/2022~~7 6 डबरी निर्माण कार्य रामनाथ/केहटू (3305008018/IF/1111626084)
22 358363 17/06/2022~~19/06/2022~~3 3 डबरी निर्माण कार्य रामनाथ/केहटू (3305008018/IF/1111626084)
23 430199 27/06/2022~~03/07/2022~~7 6 डबरी निर्माण कार्य रामनाथ/केहटू (3305008018/IF/1111626084)
24 2680110 30/01/2023~~05/02/2023~~7 6 निजी भूमि में डबरी निर्माण कार्य तेजराम / बोधनाथ (3305008018/IF/1111712108)
25 892496 29/05/2023~~04/06/2023~~7 6 निजी भूमि मे डबरी निर्माण कार्य काजू /रीझन (3305008018/IF/1111692414)
26 954769 05/06/2023~~11/06/2023~~7 6 निजी भूमि मे डबरी निर्माण कार्य काजू /रीझन (3305008018/IF/1111692414)
27 1077677 12/06/2023~~18/06/2023~~7 6 निजी भूमि मे डबरी निर्माण कार्य काजू /रीझन (3305008018/IF/1111692414)

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 SAMPATI 21/03/2018 6 ANGANBADI BHAWAN NIRMAN KARYA USKAPARA NARMADAPUR (3305008018/AV/1111278885) 21910 1032 0
2 SAMPATI 27/03/2018 5 ANGANBADI BHAWAN NIRMAN KARYA USKAPARA NARMADAPUR (3305008018/AV/1111278885) 21911 860 0
Sub Total FY 1718 11 1892 0
3 SAMPATI 17/04/2018 6 ANGANBADI BHAWAN NIRMAN KARYA USKAPARA NARMADAPUR (3305008018/AV/1111278885) 1441 1044 0
4 SAMPATI 23/04/2018 6 ANGANBADI BHAWAN NIRMAN KARYA USKAPARA NARMADAPUR (3305008018/AV/1111278885) 1442 1044 0
5 Soni 18/06/2018 6 Mati ghat me Faldar poudha tyari karya no. 80000 (3305/DP/1111208103) 6416 1044 0
6 Soni 25/06/2018 6 Mati ghat me Faldar poudha tyari karya no. 80000 (3305/DP/1111208103) 6417 1044 0
7 Soni 03/07/2018 6 Mati ghat me Faldar poudha tyari karya no. 80000 (3305/DP/1111208103) 7690 1044 0
8 Soni 09/07/2018 3 Mati ghat me Faldar poudha tyari karya no. 80000 (3305/DP/1111208103) 7694 522 0
9 Soni 23/07/2018 6 Matighat Mishrit Prajati ke Poadha Tyari Karya no. 80000 (3305/DP/1111208102) 8194 1044 0
10 Soni 06/08/2018 6 Matighat Mishrit Prajati ke Poadha Tyari Karya no. 80000 (3305/DP/1111208102) 8238 1044 0
11 Soni 13/08/2018 6 Matighat Mishrit Prajati ke Poadha Tyari Karya no. 80000 (3305/DP/1111208102) 8239 1044 0
12 Soni 17/10/2018 5 MISHRIT PRAJATI KA PAUDHA TAYYARI KARYA - MATIGHAT 1.00 LAKH PAUDHON KI PRAJATI (3305/DP/1111287757) 11937 870 0
13 Soni 22/10/2018 6 MISHRIT PRAJATI KA PAUDHA TAYYARI KARYA - MATIGHAT 1.00 LAKH PAUDHON KI PRAJATI (3305/DP/1111287757) 11940 1044 0
Sub Total FY 1819 62 10788 0
14 SAMPATI 14/02/2022 7 डबरी निर्माण कार्य रामनाथ/केहटू (3305008018/IF/1111626084) 14940 1351 0
15 SAMPATI 21/02/2022 4 डबरी निर्माण कार्य रामनाथ/केहटू (3305008018/IF/1111626084) 15478 772 0
16 SAMPATI 28/02/2022 7 डबरी निर्माण कार्य रामनाथ/केहटू (3305008018/IF/1111626084) 15741 965.02 0
Sub Total FY 2122 18 3088.02 0
17 SAMPATI 27/06/2022 6 डबरी निर्माण कार्य रामनाथ/केहटू (3305008018/IF/1111626084) 1601 576 0
Sub Total FY 2223 6 576 0
18 SAMPATI 29/05/2023 3 निजी भूमि मे डबरी निर्माण कार्य काजू /रीझन (3305008018/IF/1111692414) 3042 663 0
Sub Total FY 2324 3 663 0