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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-021-001/261 Family Id: 261
Name of Head of Household: SANTOSH
Name of Father/Husband: GYAN SINGH
Category: OTH
Date of Registration: 1/1/2013
Address:
Villages:
Panchayat: BAKSARA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 261
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANTOSH Male 34
2 SUKAWARA Female 32 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 429040 SANTOSH 24/05/2018~~06/06/2018~~14 12
2 429041 SUKAWARA 24/05/2018~~06/06/2018~~14 12
3 527628 SANTOSH 07/06/2018~~20/06/2018~~14 12
4 527629 SUKAWARA 07/06/2018~~20/06/2018~~14 12
5 606477 SANTOSH 22/06/2018~~28/06/2018~~7 6
6 606478 SUKAWARA 22/06/2018~~28/06/2018~~7 6
7 976838 SANTOSH 19/01/2019~~22/01/2019~~4 4
8 976839 SUKAWARA 19/01/2019~~22/01/2019~~4 4
9 1021657 SANTOSH 06/02/2019~~12/02/2019~~7 6
10 1021658 SUKAWARA 06/02/2019~~12/02/2019~~7 6
11 166677 06/05/2019~~12/05/2019~~7 6
12 796292 SANTOSH 20/12/2019~~26/12/2019~~7 6
13 796293 SUKAWARA 20/12/2019~~26/12/2019~~7 6
14 866032 SANTOSH 28/12/2019~~10/01/2020~~14 12
15 866033 SUKAWARA 28/12/2019~~10/01/2020~~14 12
16 1004121 SANTOSH 15/01/2020~~21/01/2020~~7 6
17 1004122 SUKAWARA 15/01/2020~~21/01/2020~~7 6
18 1068147 SANTOSH 22/01/2020~~28/01/2020~~7 6
19 1068148 SUKAWARA 22/01/2020~~28/01/2020~~7 6
20 1113129 SANTOSH 29/01/2020~~04/02/2020~~7 6
21 1113130 SUKAWARA 29/01/2020~~04/02/2020~~7 6
22 1189787 SANTOSH 11/02/2020~~17/02/2020~~7 6
23 1189788 SUKAWARA 11/02/2020~~17/02/2020~~7 6
24 1279790 SANTOSH 19/02/2020~~25/02/2020~~7 6
25 1279791 SUKAWARA 19/02/2020~~25/02/2020~~7 6
26 584009 SANTOSH 14/05/2020~~27/05/2020~~14 12
27 584010 SUKAWARA 14/05/2020~~27/05/2020~~14 12
28 912065 SANTOSH 29/05/2020~~04/06/2020~~7 6
29 912066 SUKAWARA 29/05/2020~~04/06/2020~~7 6
30 2203519 SANTOSH 10/03/2021~~14/03/2021~~5 5
31 2203520 SUKAWARA 10/03/2021~~14/03/2021~~5 5
32 2245916 SANTOSH 15/03/2021~~21/03/2021~~7 6
33 2245917 SUKAWARA 15/03/2021~~21/03/2021~~7 6
34 2348002 SANTOSH 22/03/2021~~31/03/2021~~10 9
35 2348003 SUKAWARA 22/03/2021~~31/03/2021~~10 9
36 14876 SANTOSH 01/04/2021~~14/04/2021~~14 12
37 14877 SUKAWARA 01/04/2021~~14/04/2021~~14 12
38 112688 24/04/2021~~30/04/2021~~7 6
39 159475 02/05/2021~~15/05/2021~~14 12
40 287278 17/05/2021~~30/05/2021~~14 12
41 992945 SANTOSH 11/06/2024~~15/06/2024~~5 5
42 992946 SUKAWARA 11/06/2024~~15/06/2024~~5 5

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 429040 SANTOSH 24/05/2018~~06/06/2018~~14 12 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
2 429041 SUKAWARA 24/05/2018~~06/06/2018~~14 12 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
3 527628 SANTOSH 07/06/2018~~20/06/2018~~14 12 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
4 527629 SUKAWARA 07/06/2018~~20/06/2018~~14 12 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
5 606477 SANTOSH 22/06/2018~~28/06/2018~~7 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
6 606478 SUKAWARA 22/06/2018~~28/06/2018~~7 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
7 976838 SANTOSH 19/01/2019~~22/01/2019~~4 4 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
8 976839 SUKAWARA 19/01/2019~~22/01/2019~~4 4 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
9 1021657 SANTOSH 06/02/2019~~12/02/2019~~7 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
10 1021658 SUKAWARA 06/02/2019~~12/02/2019~~7 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
11 166677 06/05/2019~~12/05/2019~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
12 796292 SANTOSH 20/12/2019~~26/12/2019~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
13 796293 SUKAWARA 20/12/2019~~26/12/2019~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
14 866032 SANTOSH 28/12/2019~~10/01/2020~~14 12 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
15 866033 SUKAWARA 28/12/2019~~10/01/2020~~14 12 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
16 1004121 SANTOSH 15/01/2020~~21/01/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
17 1004122 SUKAWARA 15/01/2020~~21/01/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
18 1068147 SANTOSH 22/01/2020~~28/01/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
19 1068148 SUKAWARA 22/01/2020~~28/01/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
20 1113129 SANTOSH 29/01/2020~~04/02/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
21 1113130 SUKAWARA 29/01/2020~~04/02/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
22 1189787 SANTOSH 11/02/2020~~17/02/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
23 1189788 SUKAWARA 11/02/2020~~17/02/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
24 1279790 SANTOSH 19/02/2020~~25/02/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
25 1279791 SUKAWARA 19/02/2020~~25/02/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
26 584009 SANTOSH 14/05/2020~~27/05/2020~~14 12 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
27 584010 SUKAWARA 14/05/2020~~27/05/2020~~14 12 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
28 912065 SANTOSH 29/05/2020~~04/06/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
29 912066 SUKAWARA 29/05/2020~~04/06/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
30 2203519 SANTOSH 10/03/2021~~14/03/2021~~5 5 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
31 2203520 SUKAWARA 10/03/2021~~14/03/2021~~5 5 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
32 2245916 SANTOSH 15/03/2021~~21/03/2021~~7 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
33 2245917 SUKAWARA 15/03/2021~~21/03/2021~~7 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
34 2348002 SANTOSH 22/03/2021~~31/03/2021~~10 9 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
35 2348003 SUKAWARA 22/03/2021~~31/03/2021~~10 9 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
36 14876 SANTOSH 01/04/2021~~14/04/2021~~14 12 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
37 14877 SUKAWARA 01/04/2021~~14/04/2021~~14 12 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
38 112688 24/04/2021~~30/04/2021~~7 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
39 159475 02/05/2021~~15/05/2021~~14 12 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
40 287278 17/05/2021~~30/05/2021~~14 12 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
41 992945 SANTOSH 11/06/2024~~15/06/2024~~5 5 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)
42 992946 SUKAWARA 11/06/2024~~15/06/2024~~5 5 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)

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 SUKAWARA 24/05/2018 4 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144) 8551 696 0
2 SUKAWARA 31/05/2018 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144) 10017 1044 0
3 SUKAWARA 07/06/2018 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144) 11152 1044 0
4 SUKAWARA 14/06/2018 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144) 11720 1044 0
5 SUKAWARA 22/06/2018 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144) 12189 1044 0
6 SUKAWARA 16/01/2019 3 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144) 27266 522 0
7 SUKAWARA 06/02/2019 3 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144) 28357 522 0
Sub Total FY 1819 34 5916 0
8 SUKAWARA 20/12/2019 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946) 13538 1056 0
9 SUKAWARA 29/12/2019 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946) 14697 1056 0
10 SUKAWARA 15/01/2020 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946) 16832 1056 0
11 SUKAWARA 22/01/2020 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946) 17841 1056 0
12 SUKAWARA 29/01/2020 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946) 18450 1056 0
13 SUKAWARA 11/02/2020 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946) 19637 1056 0
Sub Total FY 1920 36 6336 0
14 SUKAWARA 14/05/2020 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 6219 1020 0
15 SUKAWARA 21/05/2020 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 6239 1080 0
16 SUKAWARA 29/05/2020 2 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 9384 380 0
17 SUKAWARA 08/03/2021 4 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 25852 760 0
18 SUKAWARA 15/03/2021 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 26364 1140 0
19 SUKAWARA 22/03/2021 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 27598 1140 0
20 SUKAWARA 29/03/2021 2 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 27618 380 0
Sub Total FY 2021 32 5900 0
21 SUKAWARA 01/04/2021 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 161 1158 0
22 SUKAWARA 08/04/2021 5 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 970 965 0
23 SUKAWARA 24/04/2021 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 1448 1158 0
24 SUKAWARA 02/05/2021 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 2082 1158 0
25 SUKAWARA 09/05/2021 3 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 2715 579 0
26 SUKAWARA 17/05/2021 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 3716 1158 0
27 SUKAWARA 24/05/2021 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 5218 1158 0
Sub Total FY 2122 38 7334 0