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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-027-001/130-B Family-Id: 130-B
Name of Head of Household: santosh
Name of Father/Husband: balsay
Category: OTH
Date of Registration: 11/1/2019
Address:
Villages:
Panchayat: Petla
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
: NO Family-Id: 130-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 santosh Male 30 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 2288228 santosh 11/12/2019~~15/12/2019~~5 5
2 2399940 16/12/2019~~22/12/2019~~7 6
3 2481984 23/12/2019~~29/12/2019~~7 6
4 2776392 06/01/2020~~12/01/2020~~7 6
5 2913024 13/01/2020~~19/01/2020~~7 6
6 3031649 20/01/2020~~26/01/2020~~7 6
7 3173555 27/01/2020~~02/02/2020~~7 6
8 3386732 10/02/2020~~16/02/2020~~7 6
9 3518784 17/02/2020~~23/02/2020~~7 6
10 4162830 23/03/2020~~31/03/2020~~9 8
11 1997092 06/07/2020~~12/07/2020~~7 6
12 2016611 13/07/2020~~19/07/2020~~7 6
13 4199337 22/02/2021~~28/02/2021~~7 6
14 4394584 01/03/2021~~07/03/2021~~7 6
15 4525403 08/03/2021~~14/03/2021~~7 6
16 4726524 15/03/2021~~21/03/2021~~7 6
17 4883847 22/03/2021~~31/03/2021~~10 9
18 161487 06/04/2021~~11/04/2021~~6 6
19 252104 12/04/2021~~18/04/2021~~7 6
20 302469 19/04/2021~~25/04/2021~~7 6
21 407680 26/04/2021~~02/05/2021~~7 6
22 541697 03/05/2021~~09/05/2021~~7 6
23 804913 19/05/2021~~23/05/2021~~5 5
24 865782 24/05/2021~~30/05/2021~~7 6
25 997299 31/05/2021~~06/06/2021~~7 6
26 1150167 07/06/2021~~13/06/2021~~7 6
27 1313445 14/06/2021~~20/06/2021~~7 6
28 1370706 21/06/2021~~27/06/2021~~7 6
29 1535884 02/08/2021~~08/08/2021~~7 6
30 1565963 16/08/2021~~22/08/2021~~7 6
31 1930825 25/10/2021~~31/10/2021~~7 6
32 2161867 22/11/2021~~28/11/2021~~7 6
33 2248696 29/11/2021~~05/12/2021~~7 6
34 3236404 17/01/2022~~23/01/2022~~7 6
35 3600671 31/01/2022~~06/02/2022~~7 6
36 4143551 01/03/2022~~06/03/2022~~6 6
37 4249023 07/03/2022~~13/03/2022~~7 6
38 4321809 14/03/2022~~20/03/2022~~7 6
39 4441424 22/03/2022~~27/03/2022~~6 6
40 192381 30/05/2022~~05/06/2022~~7 6
41 248662 07/06/2022~~12/06/2022~~6 6
42 304833 13/06/2022~~19/06/2022~~7 6
43 375233 20/06/2022~~26/06/2022~~7 6
44 449061 27/06/2022~~03/07/2022~~7 6
45 1598457 21/11/2022~~27/11/2022~~7 6
46 1674831 28/11/2022~~04/12/2022~~7 6
47 1736640 05/12/2022~~11/12/2022~~7 6
48 1801165 12/12/2022~~18/12/2022~~7 6
49 1925161 19/12/2022~~25/12/2022~~7 6
50 2032496 26/12/2022~~01/01/2023~~7 6
51 2161408 02/01/2023~~08/01/2023~~7 6
52 2284218 09/01/2023~~15/01/2023~~7 6
53 2513131 23/01/2023~~29/01/2023~~7 6
54 2690852 30/01/2023~~05/02/2023~~7 6
55 856197 29/05/2023~~04/06/2023~~7 6
56 944406 05/06/2023~~11/06/2023~~7 6
57 1482376 20/11/2023~~26/11/2023~~7 6
58 1555137 29/11/2023~~03/12/2023~~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 2288228 santosh 11/12/2019~~15/12/2019~~5 5 Mohan /dadu ka dabri nirman Kary (3305006027/WC/1111359491)
2 2399940 16/12/2019~~22/12/2019~~7 6 Mohan /dadu ka dabri nirman Kary (3305006027/WC/1111359491)
3 2481984 23/12/2019~~29/12/2019~~7 6 Gochar Gothan me dabri nirman karya (3305006027/WC/1111380008)
4 2776392 06/01/2020~~12/01/2020~~7 6 aakhiram/jogi ka dabri nirman karay (3305006027/WC/1111360398)
5 2913024 13/01/2020~~19/01/2020~~7 6 aakhiram/jogi ka dabri nirman karay (3305006027/WC/1111360398)
6 3031649 20/01/2020~~26/01/2020~~7 6 aakhiram/jogi ka dabri nirman karay (3305006027/WC/1111360398)
7 3173555 27/01/2020~~02/02/2020~~7 6 aakhiram/jogi ka dabri nirman karay (3305006027/WC/1111360398)
8 3386732 10/02/2020~~16/02/2020~~7 12 Rajmaniya/sukhram ka dabri nirman karya (3305006027/WC/1111378314)
9 3518784 17/02/2020~~23/02/2020~~7 6 Rajmaniya/sukhram ka dabri nirman karya (3305006027/WC/1111378314)
10 4162830 23/03/2020~~31/03/2020~~9 8 Gaotiya para me talab gaharikaran karay (3305006027/WC/1111359835)
11 1997092 06/07/2020~~12/07/2020~~7 6 Bolder check nirman karya 07,08 (3305006027/WC/1111437587)
12 2016611 13/07/2020~~19/07/2020~~7 6 Bolder check nirman karya 07,08 (3305006027/WC/1111437587)
13 4199337 22/02/2021~~28/02/2021~~7 6 Injorsai/Moso Dabri nirmaan karya (3305006027/WC/1111489051)
14 4394584 01/03/2021~~07/03/2021~~7 6 Chamru /jangi dabri nirman karya (3305006027/WC/1111491570)
15 4525403 08/03/2021~~14/03/2021~~7 6 Biran /lede dabri nirman karya (3305006027/WC/1111462768)
16 4726524 15/03/2021~~21/03/2021~~7 6 Mansai / lodhe dabri nirman karya (3305006027/WC/1111491573)
17 4883847 22/03/2021~~31/03/2021~~10 9 Rajeshwar/Sonsai Dabri nirmaan karya (3305006027/WC/1111489056)
18 161487 06/04/2021~~11/04/2021~~6 6 Kansajhurka me Farm bunding nirman karya 09 (3305006027/LD/1111467886)
19 252104 12/04/2021~~18/04/2021~~7 6 Kansajhurka me Farm bunding nirman karya 09 (3305006027/LD/1111467886)
20 302469 19/04/2021~~25/04/2021~~7 6 Balvir / jitan dabri nirman karya (3305006027/WC/1111491574)
21 407680 26/04/2021~~02/05/2021~~7 6 Biran /lede dabri nirman karya (3305006027/WC/1111462768)
22 541697 03/05/2021~~09/05/2021~~7 6 Kansajhurka nala me farm bunding nirman karya 03 (3305006027/LD/1111467608)
23 804913 19/05/2021~~23/05/2021~~5 5 Kansajhurka me gully plug nirman -17,18,19 (3305006027/WC/1111472549)
24 865782 24/05/2021~~30/05/2021~~7 6 Kansajhurka nala me farm bunding nirman karya 03 (3305006027/LD/1111467608)
25 997299 31/05/2021~~06/06/2021~~7 6 Kansajhurka me Farm bunding nirman karya 07 (3305006027/LD/1111467884)
26 1150167 07/06/2021~~13/06/2021~~7 6 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052)
27 1313445 14/06/2021~~20/06/2021~~7 6 Rajeshwar/Sonsai Dabri nirmaan karya (3305006027/WC/1111489056)
28 1370706 21/06/2021~~27/06/2021~~7 6 Basant/Bhobhel Dabri nirmaan karya (3305006027/WC/1111489055)
29 1535884 02/08/2021~~08/08/2021~~7 6 Sukhdev / alam kup nirman karya (3305006027/IF/1111423019)
30 1565963 16/08/2021~~22/08/2021~~7 6 Vermi compost pit nirman karya gram Panchayat petla (3305006027/IF/1111505426)
31 1930825 25/10/2021~~31/10/2021~~7 6 petush / dhana ka dabri nirman karya (3305006027/WC/1111515679)
32 2161867 22/11/2021~~28/11/2021~~7 6 SAMUDAIK SHOUCHALAYA NIRMAN KARYA DHAN KHARIDI KENDRA KE PASS (3305006027/RS/1111384475)
33 2248696 29/11/2021~~05/12/2021~~7 6 SAMUDAIK SHOUCHALAYA NIRMAN KARYA DHAN KHARIDI KENDRA KE PASS (3305006027/RS/1111384475)
34 3236404 17/01/2022~~23/01/2022~~7 6 Dipna / munna ka dabri nirman karya (3305006027/WC/1111515725)
35 3600671 31/01/2022~~06/02/2022~~7 6 premsai / lundra ka dabri nirman karya (3305006027/WC/1111515728)
36 4143551 01/03/2022~~06/03/2022~~6 6 premsai / lundra ka dabri nirman karya (3305006027/WC/1111515728)
37 4249023 07/03/2022~~13/03/2022~~7 6 premsai / lundra ka dabri nirman karya (3305006027/WC/1111515728)
38 4321809 14/03/2022~~20/03/2022~~7 6 Shiyaram / lodo dabri nirman karya (3305006027/WC/1111516066)
39 4441424 22/03/2022~~27/03/2022~~6 6 Eliyas / bechan ka dabri nirman karya (3305006027/WC/1111515734)
40 192381 30/05/2022~~05/06/2022~~7 6 Pandru / moso dabri nirman karya (3305006027/WC/1111525430)
41 248662 07/06/2022~~12/06/2022~~6 6 Pandru / moso dabri nirman karya (3305006027/WC/1111525430)
42 304833 13/06/2022~~19/06/2022~~7 6 Sonu / jeetu dabri nirman karya (3305006027/WC/1111525323)
43 375233 20/06/2022~~26/06/2022~~7 6 Sonu / jeetu dabri nirman karya (3305006027/WC/1111525323)
44 449061 27/06/2022~~03/07/2022~~7 6 Pandru / moso dabri nirman karya (3305006027/WC/1111525430)
45 1598457 21/11/2022~~27/11/2022~~7 6 PVTG Khadagsay / Dhansingh bhumi samtali karan karya (3305006027/LD/1111515956)
46 1674831 28/11/2022~~04/12/2022~~7 6 Filisita bada / Jalsai bada Dabri nirman karya (3305006027/IF/1111734668)
47 1736640 05/12/2022~~11/12/2022~~7 6 Siharjor nala me gully plug nirman karya 1 -10 (3305006027/WC/1111540171)
48 1801165 12/12/2022~~18/12/2022~~7 6 Siharjor nala me gully plug nirman karya 1 -10 (3305006027/WC/1111540171)
49 1925161 19/12/2022~~25/12/2022~~7 6 Siharjor nala me gully plug nirman karya 11 - 20 (3305006027/WC/1111540173)
50 2032496 26/12/2022~~01/01/2023~~7 18 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661)
51 2161408 02/01/2023~~08/01/2023~~7 6 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661)
52 2284218 09/01/2023~~15/01/2023~~7 6 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661)
53 2513131 23/01/2023~~29/01/2023~~7 6 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661)
54 2690852 30/01/2023~~05/02/2023~~7 6 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661)
55 856197 29/05/2023~~04/06/2023~~7 6 dari/kimas bhumi samtalikaran karya (3305006027/LD/1111509042)
56 944406 05/06/2023~~11/06/2023~~7 6 dari/kimas bhumi samtalikaran karya (3305006027/LD/1111509042)
57 1482376 20/11/2023~~26/11/2023~~7 6 Darbare/Jagto dabri nirman karya (3305006027/IF/1111780050)
58 1555137 29/11/2023~~03/12/2023~~5 5 Mangal/Pitha dabri nirman karya (3305006027/IF/1111780047)

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 santosh 11/12/2019 5 Mohan /dadu ka dabri nirman Kary (3305006027/WC/1111359491) 18680 880 0
2 santosh 16/12/2019 3 Mohan /dadu ka dabri nirman Kary (3305006027/WC/1111359491) 19437 528 0
3 santosh 23/12/2019 2 Gochar Gothan me dabri nirman karya (3305006027/WC/1111380008) 19778 352 0
4 santosh 06/01/2020 7 aakhiram/jogi ka dabri nirman karay (3305006027/WC/1111360398) 21273 1232 0
5 santosh 13/01/2020 2 aakhiram/jogi ka dabri nirman karay (3305006027/WC/1111360398) 22212 352 0
6 santosh 15/01/2020 2 aakhiram/jogi ka dabri nirman karay (3305006027/WC/1111360398) 22428 352 0
7 santosh 17/01/2020 3 aakhiram/jogi ka dabri nirman karay (3305006027/WC/1111360398) 22573 528 0
8 santosh 20/01/2020 7 aakhiram/jogi ka dabri nirman karay (3305006027/WC/1111360398) 23231 1232 0
9 santosh 27/01/2020 7 aakhiram/jogi ka dabri nirman karay (3305006027/WC/1111360398) 24264 1232 0
10 santosh 10/02/2020 7 Rajmaniya/sukhram ka dabri nirman karya (3305006027/WC/1111378314) 25864 1232 0
11 santosh 17/02/2020 5 Rajmaniya/sukhram ka dabri nirman karya (3305006027/WC/1111378314) 26494 880 0
12 santosh 23/03/2020 2 Gaotiya para me talab gaharikaran karay (3305006027/WC/1111359835) 29949 352 0
Sub Total FY 1920 52 9152 0
13 santosh 06/07/2020 1 Bolder check nirman karya 07,08 (3305006027/WC/1111437587) 11771 190 0
14 santosh 22/02/2021 7 Injorsai/Moso Dabri nirmaan karya (3305006027/WC/1111489051) 22512 1330 0
15 santosh 01/03/2021 7 Chamru /jangi dabri nirman karya (3305006027/WC/1111491570) 23546 1330 0
16 santosh 08/03/2021 7 Biran /lede dabri nirman karya (3305006027/WC/1111462768) 24028 1330 0
17 santosh 15/03/2021 7 Mansai / lodhe dabri nirman karya (3305006027/WC/1111491573) 25328 1330 0
18 santosh 22/03/2021 7 Rajeshwar/Sonsai Dabri nirmaan karya (3305006027/WC/1111489056) 26105 1330 0
19 santosh 29/03/2021 3 Rajeshwar/Sonsai Dabri nirmaan karya (3305006027/WC/1111489056) 26611 570 0
Sub Total FY 2021 39 7410 0
20 santosh 06/04/2021 6 Kansajhurka me Farm bunding nirman karya 09 (3305006027/LD/1111467886) 1304 1158 0
21 santosh 12/04/2021 3 Kansajhurka me Farm bunding nirman karya 09 (3305006027/LD/1111467886) 1843 579 0
22 santosh 19/04/2021 7 Balvir / jitan dabri nirman karya (3305006027/WC/1111491574) 2005 1351 0
23 santosh 26/04/2021 7 Biran /lede dabri nirman karya (3305006027/WC/1111462768) 2935 1351 0
24 santosh 03/05/2021 7 Kansajhurka nala me farm bunding nirman karya 03 (3305006027/LD/1111467608) 3829 1351 0
25 santosh 19/05/2021 5 Kansajhurka me gully plug nirman -17,18,19 (3305006027/WC/1111472549) 5419 965 0
26 santosh 24/05/2021 7 Kansajhurka nala me farm bunding nirman karya 03 (3305006027/LD/1111467608) 5534 1351 0
27 santosh 31/05/2021 7 Kansajhurka me Farm bunding nirman karya 07 (3305006027/LD/1111467884) 6314 1351 0
28 santosh 07/06/2021 7 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052) 6966 1351 0
29 santosh 14/06/2021 1 Rajeshwar/Sonsai Dabri nirmaan karya (3305006027/WC/1111489056) 8104 193 0
30 santosh 21/06/2021 7 Basant/Bhobhel Dabri nirmaan karya (3305006027/WC/1111489055) 8411 1351 0
31 santosh 02/08/2021 7 Sukhdev / alam kup nirman karya (3305006027/IF/1111423019) 9514 1351 0
32 santosh 25/10/2021 7 petush / dhana ka dabri nirman karya (3305006027/WC/1111515679) 10708 1351 0
33 santosh 22/11/2021 7 SAMUDAIK SHOUCHALAYA NIRMAN KARYA DHAN KHARIDI KENDRA KE PASS (3305006027/RS/1111384475) 11953 1351 0
34 santosh 29/11/2021 7 SAMUDAIK SHOUCHALAYA NIRMAN KARYA DHAN KHARIDI KENDRA KE PASS (3305006027/RS/1111384475) 12285 1351 0
35 santosh 17/01/2022 7 Dipna / munna ka dabri nirman karya (3305006027/WC/1111515725) 15931 1351 0
36 santosh 31/01/2022 7 premsai / lundra ka dabri nirman karya (3305006027/WC/1111515728) 17251 1351 0
37 santosh 01/03/2022 6 premsai / lundra ka dabri nirman karya (3305006027/WC/1111515728) 19858 1158 0
38 santosh 14/03/2022 7 Shiyaram / lodo dabri nirman karya (3305006027/WC/1111516066) 20859 1351 0
39 santosh 22/03/2022 6 Eliyas / bechan ka dabri nirman karya (3305006027/WC/1111515734) 21720 60 0
Sub Total FY 2122 125 23027 0
40 santosh 30/05/2022 7 Pandru / moso dabri nirman karya (3305006027/WC/1111525430) 1774 1428 0
41 santosh 15/06/2022 5 Sonu / jeetu dabri nirman karya (3305006027/WC/1111525323) 2668 1020 0
42 santosh 27/06/2022 7 Pandru / moso dabri nirman karya (3305006027/WC/1111525430) 3329 1428 0
43 santosh 28/11/2022 5 Filisita bada / Jalsai bada Dabri nirman karya (3305006027/IF/1111734668) 9153 1020 0
44 santosh 05/12/2022 7 Siharjor nala me gully plug nirman karya 1 -10 (3305006027/WC/1111540171) 9280 1428 0
45 santosh 12/12/2022 3 Siharjor nala me gully plug nirman karya 1 -10 (3305006027/WC/1111540171) 9856 612 0
46 santosh 19/12/2022 7 Siharjor nala me gully plug nirman karya 11 - 20 (3305006027/WC/1111540173) 10270 1428 0
47 santosh 26/12/2022 6 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661) 10700 1224 0
48 santosh 02/01/2023 7 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661) 11722 1428 0
49 santosh 09/01/2023 7 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661) 12363 1428 0
50 santosh 23/01/2023 7 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661) 13863 1428 0
51 santosh 30/01/2023 7 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661) 14720 1428 0
Sub Total FY 2223 75 15300 0
52 santosh 21/11/2023 6 Darbare/Jagto dabri nirman karya (3305006027/IF/1111780050) 8356 1326 0
53 santosh 29/11/2023 5 Mangal/Pitha dabri nirman karya (3305006027/IF/1111780047) 8871 1105 0
Sub Total FY 2324 11 2431 0