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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-027-001/599-A Family-Id: 599-A
Name of Head of Household: Sagar
Name of Father/Husband: Chandan
Category: ST
Date of Registration: 4/10/2011
Address:
Villages:
Panchayat: Petla
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
: NO Family-Id: 599-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sagar Male 30 CHHATISGARH GRAMIN BANK
2 Fulesvari Female 26 CHHATISGARH GRAMIN BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 331117 Sagar 24/04/2017~~30/04/2017~~7 6
2 654330 19/05/2017~~25/05/2017~~7 6
3 2239488 31/12/2018~~06/01/2019~~7 6
4 2411670 14/01/2019~~20/01/2019~~7 6
5 2501036 21/01/2019~~27/01/2019~~7 6
6 2753495 08/02/2019~~19/02/2019~~12 11
7 3077612 02/03/2019~~13/03/2019~~12 11
8 1997138 Fulesvari 06/07/2020~~12/07/2020~~7 6
9 1997137 Sagar 06/07/2020~~12/07/2020~~7 6
10 2016599 Fulesvari 13/07/2020~~19/07/2020~~7 6
11 2016598 Sagar 13/07/2020~~19/07/2020~~7 6
12 2029496 27/07/2020~~02/08/2020~~7 6
13 4324732 01/03/2021~~07/03/2021~~7 6
14 4528429 08/03/2021~~14/03/2021~~7 6
15 4697527 15/03/2021~~21/03/2021~~7 6
16 4856360 22/03/2021~~31/03/2021~~10 9
17 865801 Fulesvari 24/05/2021~~30/05/2021~~7 6
18 865800 Sagar 24/05/2021~~30/05/2021~~7 6
19 996577 Fulesvari 31/05/2021~~06/06/2021~~7 6
20 996576 Sagar 31/05/2021~~06/06/2021~~7 6
21 2371329 Fulesvari 06/12/2021~~12/12/2021~~7 6
22 2371328 Sagar 06/12/2021~~12/12/2021~~7 6
23 4048317 22/02/2022~~27/02/2022~~6 6
24 4105180 28/02/2022~~06/03/2022~~7 6
25 185592 30/05/2022~~05/06/2022~~7 6
26 233032 06/06/2022~~12/06/2022~~7 6
27 294000 13/06/2022~~19/06/2022~~7 6
28 593466 25/07/2022~~31/07/2022~~7 6
29 625768 01/08/2022~~07/08/2022~~7 6
30 2286830 09/01/2023~~15/01/2023~~7 6
31 2431154 Fulesvari 16/01/2023~~22/01/2023~~7 6
32 2512371 23/01/2023~~29/01/2023~~7 6
33 2628668 30/01/2023~~05/02/2023~~7 6
34 2770131 Sagar 06/02/2023~~12/02/2023~~7 6
35 2914582 Fulesvari 13/02/2023~~19/02/2023~~7 6
36 2914581 Sagar 13/02/2023~~19/02/2023~~7 6
37 3060940 Fulesvari 20/02/2023~~26/02/2023~~7 6
38 3060780 Sagar 20/02/2023~~26/02/2023~~7 6
39 3173769 27/02/2023~~05/03/2023~~7 6
40 3304517 06/03/2023~~12/03/2023~~7 6
41 3414411 Fulesvari 13/03/2023~~19/03/2023~~7 6
42 3414382 Sagar 13/03/2023~~19/03/2023~~7 6
43 3602596 20/03/2023~~26/03/2023~~7 6
44 46109 02/04/2023~~09/04/2023~~8 7
45 148096 10/04/2023~~16/04/2023~~7 6
46 254017 17/04/2023~~23/04/2023~~7 6
47 506877 03/05/2023~~07/05/2023~~5 5
48 576882 08/05/2023~~14/05/2023~~7 6
49 631635 15/05/2023~~21/05/2023~~7 6
50 726157 22/05/2023~~28/05/2023~~7 6
51 1086593 03/06/2024~~09/06/2024~~7 7
52 1230359 10/06/2024~~16/06/2024~~7 7
53 1412598 19/06/2024~~23/06/2024~~5 5

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 331117 Sagar 24/04/2017~~30/04/2017~~7 6 balsai / tere dabri nirman (3305006027/WC/81107218)
2 654330 19/05/2017~~25/05/2017~~7 6 Jodha talab gahri karn kary (3305006027/WC/81110451)
3 2239488 31/12/2018~~06/01/2019~~7 6 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010)
4 2411670 14/01/2019~~20/01/2019~~7 6 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010)
5 2501036 21/01/2019~~27/01/2019~~7 6 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010)
6 2753495 08/02/2019~~19/02/2019~~12 11 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010)
7 3077612 02/03/2019~~13/03/2019~~12 11 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010)
8 1997138 Fulesvari 06/07/2020~~12/07/2020~~7 6 Mahadev / guruwaru dabri nirman karya (3305006027/WC/1111462775)
9 1997137 Sagar 06/07/2020~~12/07/2020~~7 6 Mahadev / guruwaru dabri nirman karya (3305006027/WC/1111462775)
10 2016599 Fulesvari 13/07/2020~~19/07/2020~~7 6 Mahadev / guruwaru dabri nirman karya (3305006027/WC/1111462775)
11 2016598 Sagar 13/07/2020~~19/07/2020~~7 6 Mahadev / guruwaru dabri nirman karya (3305006027/WC/1111462775)
12 2029496 27/07/2020~~02/08/2020~~7 6 Bolder check nirman karya 07,08 (3305006027/WC/1111437587)
13 4324732 01/03/2021~~07/03/2021~~7 6 Balvir / jitan dabri nirman karya (3305006027/WC/1111491574)
14 4528429 08/03/2021~~14/03/2021~~7 6 Balvir / jitan dabri nirman karya (3305006027/WC/1111491574)
15 4697527 15/03/2021~~21/03/2021~~7 6 Balvir / jitan dabri nirman karya (3305006027/WC/1111491574)
16 4856360 22/03/2021~~31/03/2021~~10 9 Balvir / jitan dabri nirman karya (3305006027/WC/1111491574)
17 865801 Fulesvari 24/05/2021~~30/05/2021~~7 6 Chamru /jangi dabri nirman karya (3305006027/WC/1111491570)
18 865800 Sagar 24/05/2021~~30/05/2021~~7 6 Chamru /jangi dabri nirman karya (3305006027/WC/1111491570)
19 996577 Fulesvari 31/05/2021~~06/06/2021~~7 6 Chamru /jangi dabri nirman karya (3305006027/WC/1111491570)
20 996576 Sagar 31/05/2021~~06/06/2021~~7 6 Chamru /jangi dabri nirman karya (3305006027/WC/1111491570)
21 2371329 Fulesvari 06/12/2021~~12/12/2021~~7 6 sundar / lodo ka dabri nirman karya (3305006027/WC/1111515682)
22 2371328 Sagar 06/12/2021~~12/12/2021~~7 6 sundar / lodo ka dabri nirman karya (3305006027/WC/1111515682)
23 4048317 22/02/2022~~27/02/2022~~6 6 Lahni/Pande bhumi samtalikaran karya (3305006027/LD/1111509051)
24 4105180 28/02/2022~~06/03/2022~~7 6 Lahni/Pande bhumi samtalikaran karya (3305006027/LD/1111509051)
25 185592 30/05/2022~~05/06/2022~~7 6 Sonu / jeetu dabri nirman karya (3305006027/WC/1111525323)
26 233032 06/06/2022~~12/06/2022~~7 6 Sonu / jeetu dabri nirman karya (3305006027/WC/1111525323)
27 294000 13/06/2022~~19/06/2022~~7 6 Sonu / jeetu dabri nirman karya (3305006027/WC/1111525323)
28 593466 25/07/2022~~31/07/2022~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
29 625768 01/08/2022~~07/08/2022~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
30 2286830 09/01/2023~~15/01/2023~~7 12 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
31 2431154 Fulesvari 16/01/2023~~22/01/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
32 2512371 23/01/2023~~29/01/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
33 2628668 30/01/2023~~05/02/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
34 2770131 Sagar 06/02/2023~~12/02/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
35 2914582 Fulesvari 13/02/2023~~19/02/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
36 2914581 Sagar 13/02/2023~~19/02/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
37 3060940 Fulesvari 20/02/2023~~26/02/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
38 3060780 Sagar 20/02/2023~~26/02/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
39 3173769 27/02/2023~~05/03/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
40 3304517 06/03/2023~~12/03/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
41 3414411 Fulesvari 13/03/2023~~19/03/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
42 3414382 Sagar 13/03/2023~~19/03/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
43 3602596 20/03/2023~~26/03/2023~~7 6 sachina/kindo bhumi samtalikaran karya (3305006027/LD/1111514567)
44 46109 02/04/2023~~09/04/2023~~8 7 sachina/kindo bhumi samtalikaran karya (3305006027/LD/1111514567)
45 148096 10/04/2023~~16/04/2023~~7 6 sachina/kindo bhumi samtalikaran karya (3305006027/LD/1111514567)
46 254017 17/04/2023~~23/04/2023~~7 6 sachina/kindo bhumi samtalikaran karya (3305006027/LD/1111514567)
47 506877 03/05/2023~~07/05/2023~~5 5 dudul/punai bhumi samtalikaran karya (3305006027/LD/1111514566)
48 576882 08/05/2023~~14/05/2023~~7 6 dudul/punai bhumi samtalikaran karya (3305006027/LD/1111514566)
49 631635 15/05/2023~~21/05/2023~~7 6 dudul/punai bhumi samtalikaran karya (3305006027/LD/1111514566)
50 726157 22/05/2023~~28/05/2023~~7 6 dari/kimas bhumi samtalikaran karya (3305006027/LD/1111509042)
51 1086593 03/06/2024~~09/06/2024~~7 7 Lajhru /Tete Dabri nirman karya (3305006027/IF/GIS/796309)
52 1230359 10/06/2024~~16/06/2024~~7 7 Lajhru /Tete Dabri nirman karya (3305006027/IF/GIS/796309)
53 1412598 19/06/2024~~23/06/2024~~5 5 Sukhdev /Kundru Dabri nirman karya (3305006027/IF/GIS/796311)

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 Sagar 31/12/2018 7 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010) 16020 1218 0
2 Sagar 14/01/2019 7 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010) 17129 1218 0
3 Sagar 21/01/2019 7 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010) 17747 1218 0
4 Sagar 08/02/2019 12 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010) 19228 2088 0
Sub Total FY 1819 33 5742 0
5 Sagar 01/03/2021 7 Balvir / jitan dabri nirman karya (3305006027/WC/1111491574) 22836 1330 0
6 Sagar 08/03/2021 7 Balvir / jitan dabri nirman karya (3305006027/WC/1111491574) 24249 1330 0
7 Sagar 15/03/2021 7 Balvir / jitan dabri nirman karya (3305006027/WC/1111491574) 24975 1330 0
Sub Total FY 2021 21 3990 0
8 Sagar 22/02/2022 6 Lahni/Pande bhumi samtalikaran karya (3305006027/LD/1111509051) 19237 1158 0
9 Sagar 28/02/2022 3 Lahni/Pande bhumi samtalikaran karya (3305006027/LD/1111509051) 19532 579 0
Sub Total FY 2122 9 1737 0
10 Sagar 30/05/2022 7 Sonu / jeetu dabri nirman karya (3305006027/WC/1111525323) 1712 1428 0
11 Sagar 01/08/2022 1 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 4510 204 0
12 Sagar 09/01/2023 4 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 12461 816 0
13 Fulesvari 16/01/2023 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 13289 1224 0
14 Fulesvari 23/01/2023 7 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 13825 1428 0
15 Fulesvari 30/01/2023 7 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 14357 1428 0
16 Sagar 06/02/2023 7 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 14986 1428 0
17 Fulesvari 13/02/2023 7 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 15873 1428 0
18 Sagar 13/02/2023 7 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 15873 1428 0
19 Fulesvari 20/02/2023 7 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 16659 1428 0
20 Sagar 20/02/2023 7 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 16659 1428 0
21 Sagar 27/02/2023 7 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 17216 1428 0
22 Sagar 06/03/2023 4 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 17972 816 0
23 Fulesvari 13/03/2023 3 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 18548 612 0
24 Sagar 13/03/2023 5 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 18547 1020 0
Sub Total FY 2223 86 17544 0
25 Sagar 10/04/2023 6 sachina/kindo bhumi samtalikaran karya (3305006027/LD/1111514567) 274 1326 0
26 Sagar 17/04/2023 6 sachina/kindo bhumi samtalikaran karya (3305006027/LD/1111514567) 578 1326 0
27 Sagar 09/05/2023 5 dudul/punai bhumi samtalikaran karya (3305006027/LD/1111514566) 1823 1105 0
28 Sagar 15/05/2023 5 dudul/punai bhumi samtalikaran karya (3305006027/LD/1111514566) 1887 1105 0
29 Sagar 22/05/2023 3 dari/kimas bhumi samtalikaran karya (3305006027/LD/1111509042) 2363 663 0
Sub Total FY 2324 25 5525 0