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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-001-046-001/1276-A Family Id: 1276-A
Name of Head of Household: Sanjay
Name of Father/Husband: Pitambar
Category: OTH
Date of Registration: 2/1/2018
Address:
Villages:
Panchayat: Kargi
Block: AMBIKAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1276-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sanjay Male 36 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 172227 Sanjay 09/04/2018~~15/04/2018~~7 6
2 2418927 14/01/2019~~20/01/2019~~7 6
3 2490031 21/01/2019~~27/01/2019~~7 6
4 2595468 28/01/2019~~03/02/2019~~7 6
5 2989756 25/02/2019~~03/03/2019~~7 6
6 3075013 04/03/2019~~10/03/2019~~7 6
7 2053507 25/11/2019~~01/12/2019~~7 6
8 2136023 02/12/2019~~08/12/2019~~7 6
9 2249183 09/12/2019~~15/12/2019~~7 6
10 2448975 23/12/2019~~29/12/2019~~7 6
11 2870251 13/01/2020~~19/01/2020~~7 6
12 3521994 17/02/2020~~23/02/2020~~7 6
13 443953 04/05/2020~~10/05/2020~~7 6
14 679705 11/05/2020~~17/05/2020~~7 6
15 927776 18/05/2020~~24/05/2020~~7 6
16 1182808 25/05/2020~~31/05/2020~~7 6
17 1386340 01/06/2020~~07/06/2020~~7 6
18 2353791 28/10/2020~~01/11/2020~~5 5
19 2382873 02/11/2020~~08/11/2020~~7 6
20 3434241 25/01/2021~~31/01/2021~~7 6
21 3620953 01/02/2021~~07/02/2021~~7 6
22 3732398 08/02/2021~~14/02/2021~~7 6
23 3939045 15/02/2021~~21/02/2021~~7 6
24 4162899 22/02/2021~~28/02/2021~~7 6
25 4352906 01/03/2021~~07/03/2021~~7 6
26 4507655 08/03/2021~~14/03/2021~~7 6
27 4715240 15/03/2021~~21/03/2021~~7 6
28 4910253 22/03/2021~~31/03/2021~~10 9
29 59436 01/04/2021~~04/04/2021~~4 4
30 319427 19/04/2021~~25/04/2021~~7 6
31 497575 03/05/2021~~09/05/2021~~7 6
32 750567 17/05/2021~~23/05/2021~~7 6
33 809888 24/05/2021~~30/05/2021~~7 6
34 961933 31/05/2021~~06/06/2021~~7 6
35 1161308 07/06/2021~~13/06/2021~~7 6
36 1840496 18/10/2021~~24/10/2021~~7 6
37 1911628 25/10/2021~~31/10/2021~~7 6
38 2033652 08/11/2021~~14/11/2021~~7 6
39 2161638 22/11/2021~~28/11/2021~~7 6
40 2685027 22/12/2021~~26/12/2021~~5 5
41 2799790 27/12/2021~~02/01/2022~~7 6
42 2865958 03/01/2022~~09/01/2022~~7 6
43 3090611 10/01/2022~~16/01/2022~~7 6
44 3232062 17/01/2022~~23/01/2022~~7 6
45 3338404 24/01/2022~~30/01/2022~~7 6
46 3548992 31/01/2022~~06/02/2022~~7 6
47 3702924 07/02/2022~~13/02/2022~~7 6
48 3788401 14/02/2022~~20/02/2022~~7 6
49 3914472 21/02/2022~~27/02/2022~~7 6
50 4060680 28/02/2022~~06/03/2022~~7 6
51 4182149 07/03/2022~~13/03/2022~~7 6
52 4311589 14/03/2022~~20/03/2022~~7 6
53 4380920 21/03/2022~~27/03/2022~~7 6
54 4482991 28/03/2022~~31/03/2022~~4 4
55 164284 26/05/2022~~29/05/2022~~4 4
56 199769 31/05/2022~~05/06/2022~~6 6
57 292272 13/06/2022~~19/06/2022~~7 6
58 928840 19/09/2022~~25/09/2022~~7 6
59 1077465 10/10/2022~~16/10/2022~~7 6
60 1170435 17/10/2022~~23/10/2022~~7 6
61 1312844 31/10/2022~~06/11/2022~~7 6
62 1361829 07/11/2022~~13/11/2022~~7 6
63 1523040 21/11/2022~~04/12/2022~~14 12
64 1801321 18/12/2022~~31/12/2022~~14 12
65 2182105 02/01/2023~~08/01/2023~~7 6
66 2241434 09/01/2023~~15/01/2023~~7 6
67 2387688 16/01/2023~~22/01/2023~~7 6
68 3461111 13/03/2023~~26/03/2023~~14 12
69 1392589 30/10/2023~~05/11/2023~~7 6
70 1459563 13/11/2023~~26/11/2023~~14 12

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 172227 Sanjay 09/04/2018~~15/04/2018~~7 6 SANTOSH / RAMJIT KA DABARI NIRMAN KARYA (3305001046/IF/1111321724)
2 2418927 14/01/2019~~20/01/2019~~7 6 SANTOSH / RAMJIT KA DABARI NIRMAN KARYA (3305001046/IF/1111321724)
3 2490031 21/01/2019~~27/01/2019~~7 6 FULKUWAR / HARIHAR KA DABARI NIRMAN KARYA (3305001046/IF/1111321728)
4 2595468 28/01/2019~~03/02/2019~~7 6 SANTOSH / RAMJIT KA DABARI NIRMAN KARYA (3305001046/IF/1111321724)
5 2989756 25/02/2019~~03/03/2019~~7 6 NIJI BHUMI ME VARMI COPOSITPIT NIRMAN AKANTPRAJAPATE/PAWAN (3305001046/IF/1111338630)
6 3075013 04/03/2019~~10/03/2019~~7 6 NIJI BHUMI ME VARMI COPOSITPIT NIRMAN AKANTPRAJAPATE/PAWAN (3305001046/IF/1111338630)
7 2053507 25/11/2019~~01/12/2019~~7 6 Construction of Farm Ponds VIJAY SARJAL/CHANDRIKA PRASHAD (3305001046/IF/1111420174)
8 2136023 02/12/2019~~08/12/2019~~7 6 Construction of Farm Ponds VIJAY SARJAL/CHANDRIKA PRASHAD (3305001046/IF/1111420174)
9 2249183 09/12/2019~~15/12/2019~~7 6 Construction of Farm Ponds VIJAY SARJAL/CHANDRIKA PRASHAD (3305001046/IF/1111420174)
10 2448975 23/12/2019~~29/12/2019~~7 6 Construction of Farm Ponds VIJAY SARJAL/CHANDRIKA PRASHAD (3305001046/IF/1111420174)
11 2870251 13/01/2020~~19/01/2020~~7 6 DABRI NIRMAN KARAY HIND KUMARI / JANAK RAM (3305001046/IF/1111376174)
12 3521994 17/02/2020~~23/02/2020~~7 6 CONSTRUTION OF FARM PONDS MAHANT/TIWARI (3305001046/IF/1111432623)
13 443953 04/05/2020~~10/05/2020~~7 6 CONSTRUTION OF LAND LEVELING AND FARM BUNDING KUWER SAY/MATKU (3305001046/IF/1111432497)
14 679705 11/05/2020~~17/05/2020~~7 6 FULKUWAR / HARIHAR KA DABARI NIRMAN KARYA (3305001046/IF/1111321728)
15 927776 18/05/2020~~24/05/2020~~7 6 FULKUWAR / HARIHAR KA DABARI NIRMAN KARYA (3305001046/IF/1111321728)
16 1182808 25/05/2020~~31/05/2020~~7 6 FULKUWAR / HARIHAR KA DABARI NIRMAN KARYA (3305001046/IF/1111321728)
17 1386340 01/06/2020~~07/06/2020~~7 6 FULKUWAR / HARIHAR KA DABARI NIRMAN KARYA (3305001046/IF/1111321728)
18 2353791 28/10/2020~~01/11/2020~~5 5 CONSTRUTION OF FISH POND DEEPPING (3305001046/WH/1111314886)
19 2382873 02/11/2020~~08/11/2020~~7 6 CONSTRUTION OF FISH POND DEEPPING (3305001046/WH/1111314886)
20 3434241 25/01/2021~~31/01/2021~~7 6 CONSTRUTION OF FISH POND DEEPPING (3305001046/WH/1111314886)
21 3620953 01/02/2021~~07/02/2021~~7 6 CONSTRUTION OF FISH POND DEEPPING (3305001046/WH/1111314886)
22 3732398 08/02/2021~~14/02/2021~~7 6 CONSTRUTION OF FISH POND DEEPPING (3305001046/WH/1111314886)
23 3939045 15/02/2021~~21/02/2021~~7 6 CONSTRUTION OF FISH POND DEEPPING (3305001046/WH/1111314886)
24 4162899 22/02/2021~~28/02/2021~~7 6 LINING OF SUB MINOR CANAL FOR COMMUNITY LAKHANRAM POND TO NAHAR PULIYA (3305001046/IC/1111335622)
25 4352906 01/03/2021~~07/03/2021~~7 6 LINING OF SUB MINOR CANAL FOR COMMUNITY LAKHANRAM POND TO NAHAR PULIYA (3305001046/IC/1111335622)
26 4507655 08/03/2021~~14/03/2021~~7 6 LINING OF SUB MINOR CANAL FOR COMMUNITY LAKHANRAM POND TO NAHAR PULIYA (3305001046/IC/1111335622)
27 4715240 15/03/2021~~21/03/2021~~7 6 LINING OF SUB MINOR CANAL FOR COMMUNITY LAKHANRAM POND TO NAHAR PULIYA (3305001046/IC/1111335622)
28 4910253 22/03/2021~~31/03/2021~~10 9 LINING OF SUB MINOR CANAL FOR COMMUNITY LAKHANRAM POND TO NAHAR PULIYA (3305001046/IC/1111335622)
29 59436 01/04/2021~~04/04/2021~~4 4 LINING OF SUB MINOR CANAL FOR COMMUNITY LAKHANRAM POND TO NAHAR PULIYA (3305001046/IC/1111335622)
30 319427 19/04/2021~~25/04/2021~~7 6 CONSTRUTION OF FISH POND DEEPPING (3305001046/WH/1111314886)
31 497575 03/05/2021~~09/05/2021~~7 6 CONSTRUTION OF FISH POND DEEPPING (3305001046/WH/1111314886)
32 750567 17/05/2021~~23/05/2021~~7 6 CONSTRUTION OF FISH POND DEEPPING (3305001046/WH/1111314886)
33 809888 24/05/2021~~30/05/2021~~7 6 CONSTRUTION OF FISH POND DEEPPING (3305001046/WH/1111314886)
34 961933 31/05/2021~~06/06/2021~~7 6 CONSTRUTION OF FISH POND DEEPPING (3305001046/WH/1111314886)
35 1161308 07/06/2021~~13/06/2021~~7 6 CONSTRUTION OF FISH POND DEEPPING (3305001046/WH/1111314886)
36 1840496 18/10/2021~~24/10/2021~~7 6 CONSTRUTION OF SUB MINOR CANAL FOR COMMUNITY PANCHAYET BHAWAN TO MACHLI TALAB (3305001046/IC/1111340938)
37 1911628 25/10/2021~~31/10/2021~~7 6 CONSTRUTION OF SUB MINOR CANAL FOR COMMUNITY PANCHAYET BHAWAN TO MACHLI TALAB (3305001046/IC/1111340938)
38 2033652 08/11/2021~~14/11/2021~~7 6 CONSTRUTION OF SUB MINOR CANAL FOR COMMUNITY NAME SHOPE TO CHANDESHWAR HOUSE (3305001046/IC/1111341100)
39 2161638 22/11/2021~~28/11/2021~~7 6 LINING OF SUB MINOR CANAL FOR COMMUNITY NAHAR PULIYA TO BELHAR MUDA (3305001046/IC/1111335623)
40 2685027 22/12/2021~~26/12/2021~~5 5 Construction of Continous Contour Tranch (3305001046/WC/1111475021)
41 2799790 27/12/2021~~02/01/2022~~7 6 Construction of Continous Contour Tranch (3305001046/WC/1111475021)
42 2865958 03/01/2022~~09/01/2022~~7 6 Construction of Continous Contour Tranch (3305001046/WC/1111475021)
43 3090611 10/01/2022~~16/01/2022~~7 6 CONSTRUTION OF SUB MINOR CANAL FOR COMMUNITY VINOD HOUSE TO AJAY HOUSE (3305001046/IC/1111341327)
44 3232062 17/01/2022~~23/01/2022~~7 6 CONSTRUTION OF LAND LAVELING FARM BUNDING ANIL/JOHAR (3305001046/IF/1111635479)
45 3338404 24/01/2022~~30/01/2022~~7 6 CONSTRUTION OF LAND LAVELING FARM BUNDING SILOCHNI/RAM DEV (3305001046/IF/1111635463)
46 3548992 31/01/2022~~06/02/2022~~7 6 CONSTRUCTION OF NEW POND KARGI (3305001046/WC/1111524775)
47 3702924 07/02/2022~~13/02/2022~~7 6 CONSTRUCTION OF NEW POND KARGI (3305001046/WC/1111524775)
48 3788401 14/02/2022~~20/02/2022~~7 12 CONSTRUCTION OF NEW POND KARGI (3305001046/WC/1111524775)
49 3914472 21/02/2022~~27/02/2022~~7 12 CONSTRUCTION OF NEW POND KARGI (3305001046/WC/1111524775)
50 4060680 28/02/2022~~06/03/2022~~7 6 CONSTRUCTION OF NEW POND KARGI (3305001046/WC/1111524775)
51 4182149 07/03/2022~~13/03/2022~~7 6 CONSTRUCTION OF NEW POND KARGI (3305001046/WC/1111524775)
52 4311589 14/03/2022~~20/03/2022~~7 6 CONSTRUCTION OF NEW POND KARGI (3305001046/WC/1111524775)
53 4380920 21/03/2022~~27/03/2022~~7 6 CONSTRUCTION OF NEW POND KARGI (3305001046/WC/1111524775)
54 4482991 28/03/2022~~31/03/2022~~4 4 CONSTRUCTION OF NEW POND KARGI (3305001046/WC/1111524775)
55 164284 26/05/2022~~29/05/2022~~4 4 CONSTRUTION OF LAND LAVELING FARM BUNDING SOMAR DAS/RAM JATAN (3305001046/IF/1111645355)
56 199769 31/05/2022~~05/06/2022~~6 6 CONSTRUTION OF LAND LAVELING FARM BUNDING SOMAR DAS/RAM JATAN (3305001046/IF/1111645355)
57 292272 13/06/2022~~19/06/2022~~7 6 CONSTRUCTION OF NEW POND KARGI (3305001046/WC/1111524775)
58 928840 19/09/2022~~25/09/2022~~7 6 CONSTRUTION OF COMMUNITY LAND DEVELOPMENT (3305001046/LD/1111509194)
59 1077465 10/10/2022~~16/10/2022~~7 6 CONSTRUTION OF COMMUNITY LAND DEVELOPMENT (3305001046/LD/1111509194)
60 1170435 17/10/2022~~23/10/2022~~7 12 CONSTRUCTION OF NEW POND KARGI (3305001046/WC/1111524775)
61 1312844 31/10/2022~~06/11/2022~~7 6 CONSTRUTION OF COMMUNITY LAND DEVELOPMENT (3305001046/LD/1111509194)
62 1361829 07/11/2022~~13/11/2022~~7 6 CONSTRUTION OF COMMUNITY LAND DEVELOPMENT (3305001046/LD/1111509194)
63 1523040 21/11/2022~~04/12/2022~~14 12 CONSTRUTION OF COMMUNITY LAND DEVELOPMENT (3305001046/LD/1111509194)
64 1801321 18/12/2022~~31/12/2022~~14 12 CONSTRUCTION OF NEW POND KARGI (3305001046/WC/1111524775)
65 2182105 02/01/2023~~08/01/2023~~7 12 CONSTRUCTION OF NEW POND KARGI (3305001046/WC/1111524775)
66 2241434 09/01/2023~~15/01/2023~~7 6 CONSTRUCTION OF NEW POND KARGI (3305001046/WC/1111524775)
67 2387688 16/01/2023~~22/01/2023~~7 6 CONSTRUTION OF COMMUNITY LAND DEVELOPMENT (3305001046/LD/1111509194)
68 3461111 13/03/2023~~26/03/2023~~14 12 CONSTRUCTION OF NEW POND KARGI (3305001046/WC/1111524775)
69 1392589 30/10/2023~~05/11/2023~~7 6 CONSTRUTION OF COMMUNITY FARM POND MANJHAPARA (3305001046/WC/1111535762)
70 1459563 13/11/2023~~26/11/2023~~14 12 CONSTRUTION OF COMMUNITY FARM POND MANJHAPARA (3305001046/WC/1111535762)

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 14/01/2019 5 SANTOSH / RAMJIT KA DABARI NIRMAN KARYA (3305001046/IF/1111321724) 32440 870 0
Sub Total FY 1819 5 870 0
2 Sanjay 25/11/2019 5 Construction of Farm Ponds VIJAY SARJAL/CHANDRIKA PRASHAD (3305001046/IF/1111420174) 25421 880 0
3 Sanjay 02/12/2019 6 Construction of Farm Ponds VIJAY SARJAL/CHANDRIKA PRASHAD (3305001046/IF/1111420174) 27233 1056 0
4 Sanjay 13/01/2020 5 DABRI NIRMAN KARAY HIND KUMARI / JANAK RAM (3305001046/IF/1111376174) 35891 880 0
Sub Total FY 1920 16 2816 0
5 Sanjay 04/05/2020 6 CONSTRUTION OF LAND LEVELING AND FARM BUNDING KUWER SAY/MATKU (3305001046/IF/1111432497) 4929 1140 0
6 Sanjay 18/05/2020 4 FULKUWAR / HARIHAR KA DABARI NIRMAN KARYA (3305001046/IF/1111321728) 9521 760 0
7 Sanjay 02/02/2021 6 CONSTRUTION OF FISH POND DEEPPING (3305001046/WH/1111314886) 30189 1140 0
8 Sanjay 08/02/2021 6 CONSTRUTION OF FISH POND DEEPPING (3305001046/WH/1111314886) 31138 1140 0
9 Sanjay 15/02/2021 6 CONSTRUTION OF FISH POND DEEPPING (3305001046/WH/1111314886) 32200 1020 0
10 Sanjay 22/02/2021 6 LINING OF SUB MINOR CANAL FOR COMMUNITY LAKHANRAM POND TO NAHAR PULIYA (3305001046/IC/1111335622) 33509 1140 0
11 Sanjay 01/03/2021 6 LINING OF SUB MINOR CANAL FOR COMMUNITY LAKHANRAM POND TO NAHAR PULIYA (3305001046/IC/1111335622) 34879 1140 0
12 Sanjay 08/03/2021 3 LINING OF SUB MINOR CANAL FOR COMMUNITY LAKHANRAM POND TO NAHAR PULIYA (3305001046/IC/1111335622) 36121 570 0
13 Sanjay 15/03/2021 6 LINING OF SUB MINOR CANAL FOR COMMUNITY LAKHANRAM POND TO NAHAR PULIYA (3305001046/IC/1111335622) 37336 1140 0
14 Sanjay 22/03/2021 6 LINING OF SUB MINOR CANAL FOR COMMUNITY LAKHANRAM POND TO NAHAR PULIYA (3305001046/IC/1111335622) 39115 1140 0
Sub Total FY 2021 55 10330 0
15 Sanjay 01/04/2021 1 LINING OF SUB MINOR CANAL FOR COMMUNITY LAKHANRAM POND TO NAHAR PULIYA (3305001046/IC/1111335622) 488 1 0
16 Sanjay 17/05/2021 5 CONSTRUTION OF FISH POND DEEPPING (3305001046/WH/1111314886) 5806 965 0
17 Sanjay 24/05/2021 5 CONSTRUTION OF FISH POND DEEPPING (3305001046/WH/1111314886) 6153 965 0
18 Sanjay 18/10/2021 6 CONSTRUTION OF SUB MINOR CANAL FOR COMMUNITY PANCHAYET BHAWAN TO MACHLI TALAB (3305001046/IC/1111340938) 11156 1158 0
19 Sanjay 08/11/2021 4 CONSTRUTION OF SUB MINOR CANAL FOR COMMUNITY NAME SHOPE TO CHANDESHWAR HOUSE (3305001046/IC/1111341100) 12716 772 0
20 Sanjay 22/11/2021 4 LINING OF SUB MINOR CANAL FOR COMMUNITY NAHAR PULIYA TO BELHAR MUDA (3305001046/IC/1111335623) 13776 772 0
21 Sanjay 20/12/2021 5 Construction of Continous Contour Tranch (3305001046/WC/1111475021) 16446 965 0
22 Sanjay 27/12/2021 6 Construction of Continous Contour Tranch (3305001046/WC/1111475021) 17028 1158 0
23 Sanjay 03/01/2022 3 Construction of Continous Contour Tranch (3305001046/WC/1111475021) 17373 579 0
24 Sanjay 10/01/2022 4 CONSTRUTION OF SUB MINOR CANAL FOR COMMUNITY VINOD HOUSE TO AJAY HOUSE (3305001046/IC/1111341327) 18230 772 0
25 Sanjay 31/01/2022 4 CONSTRUCTION OF NEW POND KARGI (3305001046/WC/1111524775) 20493 772 0
26 Sanjay 07/02/2022 7 CONSTRUCTION OF NEW POND KARGI (3305001046/WC/1111524775) 20973 770 0
27 Sanjay 21/02/2022 6 CONSTRUCTION OF NEW POND KARGI (3305001046/WC/1111524775) 21990 1158 0
28 Sanjay 28/02/2022 6 CONSTRUCTION OF NEW POND KARGI (3305001046/WC/1111524775) 22727 1158 0
29 Sanjay 07/03/2022 6 CONSTRUCTION OF NEW POND KARGI (3305001046/WC/1111524775) 23493 1158 0
30 Sanjay 14/03/2022 7 CONSTRUCTION OF NEW POND KARGI (3305001046/WC/1111524775) 24434 770 0
31 Sanjay 21/03/2022 4 CONSTRUCTION OF NEW POND KARGI (3305001046/WC/1111524775) 25221 772 0
32 Sanjay 28/03/2022 4 CONSTRUCTION OF NEW POND KARGI (3305001046/WC/1111524775) 26131 772 0
Sub Total FY 2122 87 15437 0
33 Sanjay 10/10/2022 3 CONSTRUTION OF COMMUNITY LAND DEVELOPMENT (3305001046/LD/1111509194) 6207 612 0
34 Sanjay 17/10/2022 3 CONSTRUCTION OF NEW POND KARGI (3305001046/WC/1111524775) 6563 612 0
35 Sanjay 31/10/2022 2 CONSTRUTION OF COMMUNITY LAND DEVELOPMENT (3305001046/LD/1111509194) 7402 408 0
Sub Total FY 2223 8 1632 0