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Deleted on Date 07/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-017-001/448 Family Id: 448
Name of Head of Household: SATISH SAHU
Name of Father/Husband: SHATRUHAN
Category: OTH
Date of Registration: 4/20/2020
Address: 145
Villages:
Panchayat: UMARIYA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 448
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SATISH SAHU Male 27 CHHATISGARH GRAMIN BANK
2 RAJKUMARI SAHU Female 20 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 849445 RAJKUMARI SAHU 11/05/2020~~24/05/2020~~14 12
2 849444 SATISH SAHU 11/05/2020~~24/05/2020~~14 12
3 1343620 RAJKUMARI SAHU 25/05/2020~~31/05/2020~~7 6
4 1343619 SATISH SAHU 25/05/2020~~31/05/2020~~7 6
5 1500859 RAJKUMARI SAHU 01/06/2020~~14/06/2020~~14 12
6 1500858 SATISH SAHU 01/06/2020~~14/06/2020~~14 12
7 488943 RAJKUMARI SAHU 24/05/2021~~30/05/2021~~7 6
8 488942 SATISH SAHU 24/05/2021~~30/05/2021~~7 6
9 788616 RAJKUMARI SAHU 02/06/2021~~06/06/2021~~5 5
10 788615 SATISH SAHU 02/06/2021~~06/06/2021~~5 5
11 1002824 RAJKUMARI SAHU 07/06/2021~~20/06/2021~~14 12
12 1002823 SATISH SAHU 07/06/2021~~20/06/2021~~14 12
13 2726768 28/02/2022~~13/03/2022~~14 12
14 2803895 RAJKUMARI SAHU 02/03/2022~~13/03/2022~~12 11

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 849445 RAJKUMARI SAHU 11/05/2020~~24/05/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
2 849444 SATISH SAHU 11/05/2020~~24/05/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
3 1343620 RAJKUMARI SAHU 25/05/2020~~31/05/2020~~7 6 UMARIYA 2020-21 RAMESH KA MED BANDHAN (3303002017/IF/1111477806)
4 1343619 SATISH SAHU 25/05/2020~~31/05/2020~~7 6 UMARIYA 2020-21 RAMESH KA MED BANDHAN (3303002017/IF/1111477806)
5 1500859 RAJKUMARI SAHU 01/06/2020~~14/06/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
6 1500858 SATISH SAHU 01/06/2020~~14/06/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
7 488943 RAJKUMARI SAHU 24/05/2021~~30/05/2021~~7 6 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)
8 488942 SATISH SAHU 24/05/2021~~30/05/2021~~7 6 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)
9 788616 RAJKUMARI SAHU 02/06/2021~~06/06/2021~~5 5 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)
10 788615 SATISH SAHU 02/06/2021~~06/06/2021~~5 5 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)
11 1002824 RAJKUMARI SAHU 07/06/2021~~20/06/2021~~14 12 UMARIYA SATNAMI PARA SE NURSERY TAK SADAK KE DONO TARAPH KACHCHA NALI NIRMAN 2021 2022 (3303002017/IC/1111339070)
12 1002823 SATISH SAHU 07/06/2021~~20/06/2021~~14 12 UMARIYA SATNAMI PARA SE NURSERY TAK SADAK KE DONO TARAPH KACHCHA NALI NIRMAN 2021 2022 (3303002017/IC/1111339070)
13 2726768 28/02/2022~~13/03/2022~~14 18 उमरिया चौक से सतनामी पारा तक कच्चा नाली निर्माण 2021- 2022 उमरिया (3303002017/IC/GIS/235285)
14 2803895 RAJKUMARI SAHU 02/03/2022~~13/03/2022~~12 11 उमरिया चौक से सतनामी पारा तक कच्चा नाली निर्माण 2021- 2022 उमरिया (3303002017/IC/GIS/235285)

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 RAJKUMARI SAHU 25/05/2020 6 UMARIYA 2020-21 RAMESH KA MED BANDHAN (3303002017/IF/1111477806) 10885 840 0
2 SATISH SAHU 25/05/2020 6 UMARIYA 2020-21 RAMESH KA MED BANDHAN (3303002017/IF/1111477806) 10885 840 0
3 RAJKUMARI SAHU 01/06/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 12475 780 0
4 SATISH SAHU 01/06/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 12475 780 0
5 RAJKUMARI SAHU 08/06/2020 3 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 14873 303 0
6 SATISH SAHU 08/06/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 14873 606 0
Sub Total FY 2021 33 4149 0
7 RAJKUMARI SAHU 24/05/2021 6 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130) 3618 540 0
8 SATISH SAHU 24/05/2021 6 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130) 3618 540 0
9 RAJKUMARI SAHU 31/05/2021 5 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130) 5584 575 0
10 SATISH SAHU 31/05/2021 5 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130) 5584 575 0
11 RAJKUMARI SAHU 07/06/2021 4 UMARIYA SATNAMI PARA SE NURSERY TAK SADAK KE DONO TARAPH KACHCHA NALI NIRMAN 2021 2022 (3303002017/IC/1111339070) 6534 600 0
12 SATISH SAHU 07/06/2021 4 UMARIYA SATNAMI PARA SE NURSERY TAK SADAK KE DONO TARAPH KACHCHA NALI NIRMAN 2021 2022 (3303002017/IC/1111339070) 6534 600 0
13 SATISH SAHU 28/02/2022 2 उमरिया चौक से सतनामी पारा तक कच्चा नाली निर्माण 2021- 2022 उमरिया (3303002017/IC/GIS/235285) 18472 242 0
Sub Total FY 2122 32 3672 0