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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-006-071-001/417-A Family Id: 417-A
Name of Head of Household: Kiran Bai Sahu
Name of Father/Husband: Khemchand Sahu
Category: OTH
Date of Registration: 5/22/2020
Address:
Villages:
Panchayat: DHAUR
Block: दुर्ग
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 417-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kiran Bai Sahu Female 30 Indian 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 1642826 Kiran Bai Sahu 16/01/2023~~21/01/2023~~6 6
2 1800315 23/01/2023~~28/01/2023~~6 6
3 1922374 30/01/2023~~04/02/2023~~6 6
4 2063103 06/02/2023~~11/02/2023~~6 6
5 2161233 13/02/2023~~17/02/2023~~5 5
6 2299882 20/02/2023~~25/02/2023~~6 6
7 2070059 15/01/2024~~20/01/2024~~6 6
8 2148863 22/01/2024~~27/01/2024~~6 6
9 2201580 29/01/2024~~03/02/2024~~6 6
10 2329875 05/02/2024~~10/02/2024~~6 6
11 2378825 12/02/2024~~17/02/2024~~6 6
12 2484922 19/02/2024~~24/02/2024~~6 6
13 2594194 26/02/2024~~02/03/2024~~6 6
14 2741477 04/03/2024~~09/03/2024~~6 6
15 2862428 11/03/2024~~16/03/2024~~6 6

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 1642826 Kiran Bai Sahu 16/01/2023~~21/01/2023~~6 6 DHAUR - KACHCHI NALI NIRMAN KARY ( KHEL MAIDAN KA NIRANKARI BADI TK 700 M) (3303006071/IC/1111341323)
2 1800315 23/01/2023~~28/01/2023~~6 6 DHAUR - KACHCHI NALI NIRMAN KARY ( KHEL MAIDAN KA NIRANKARI BADI TK 700 M) (3303006071/IC/1111341323)
3 1922374 30/01/2023~~04/02/2023~~6 6 DHAUR - KACHCHI NALI NIRMAN KARY ( KHEL MAIDAN KA NIRANKARI BADI TK 700 M) (3303006071/IC/1111341323)
4 2063103 06/02/2023~~11/02/2023~~6 6 DHAUR-NEWAR KHAR TALAB GAHARIKARAN KARYA (20-21) (3303006071/WH/1111324357)
5 2161233 13/02/2023~~17/02/2023~~5 5 DHAUR-NEWAR KHAR TALAB GAHARIKARAN KARYA (20-21) (3303006071/WH/1111324357)
6 2299882 20/02/2023~~25/02/2023~~6 6 DHAUR-NEWAR KHAR TALAB GAHARIKARAN KARYA (20-21) (3303006071/WH/1111324357)
7 2070059 15/01/2024~~20/01/2024~~6 6 DHAUR- SARWAJANIK DABRI GAHRIKARAN KARYA (22-23) (3303006071/WH/GIS/525047)
8 2148863 22/01/2024~~27/01/2024~~6 6 DHAUR- SARWAJANIK DABRI GAHRIKARAN KARYA (22-23) (3303006071/WH/GIS/525047)
9 2201580 29/01/2024~~03/02/2024~~6 6 DHAUR - SARWAJANIK DABRI NIRMAN KARYA (NALA KE PAAS) (3303006071/WC/1111518931)
10 2329875 05/02/2024~~10/02/2024~~6 6 DHAUR -NALA PUNRODHAR KARY KACHANDUR NALA ME BHANBHANI KHAR SE SANTRABADI 2021-22 (3303006071/WH/GIS/318093)
11 2378825 12/02/2024~~17/02/2024~~6 6 DHAUR -NALA PUNRODHAR KARY KACHANDUR NALA ME BHANBHANI KHAR SE SANTRABADI 2021-22 (3303006071/WH/GIS/318093)
12 2484922 19/02/2024~~24/02/2024~~6 6 DHAUR -NALA PUNRODHAR KARY KACHANDUR NALA ME BHANBHANI KHAR SE SANTRABADI 2021-22 (3303006071/WH/GIS/318093)
13 2594194 26/02/2024~~02/03/2024~~6 6 DHAUR -NALA PUNRODHAR KARY KACHANDUR NALA ME BHANBHANI KHAR SE SANTRABADI 2021-22 (3303006071/WH/GIS/318093)
14 2741477 04/03/2024~~09/03/2024~~6 6 DHAUR -NALA PUNRODHAR KARY KACHANDUR NALA ME BHANBHANI KHAR SE SANTRABADI 2021-22 (3303006071/WH/GIS/318093)
15 2862428 11/03/2024~~16/03/2024~~6 6 DHAUR -SAMUDAY K LIY WATER KOS KENAL KI MARMAT AVM RAKH RAKHAV KARY DHAUR S KACHANDUR SB MINOR TK23 (3303006071/WC/GIS/769079)

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 Kiran Bai Sahu 16/01/2023 5 DHAUR - KACHCHI NALI NIRMAN KARY ( KHEL MAIDAN KA NIRANKARI BADI TK 700 M) (3303006071/IC/1111341323) 27941 1020 0
2 Kiran Bai Sahu 23/01/2023 5 DHAUR - KACHCHI NALI NIRMAN KARY ( KHEL MAIDAN KA NIRANKARI BADI TK 700 M) (3303006071/IC/1111341323) 31711 1020 0
3 Kiran Bai Sahu 30/01/2023 6 DHAUR - KACHCHI NALI NIRMAN KARY ( KHEL MAIDAN KA NIRANKARI BADI TK 700 M) (3303006071/IC/1111341323) 35302 1224 0
4 Kiran Bai Sahu 06/02/2023 6 DHAUR-NEWAR KHAR TALAB GAHARIKARAN KARYA (20-21) (3303006071/WH/1111324357) 38079 1224 0
5 Kiran Bai Sahu 13/02/2023 5 DHAUR-NEWAR KHAR TALAB GAHARIKARAN KARYA (20-21) (3303006071/WH/1111324357) 40381 1020 0
Sub Total FY 2223 27 5508 0
6 Kiran Bai Sahu 15/01/2024 5 DHAUR- SARWAJANIK DABRI GAHRIKARAN KARYA (22-23) (3303006071/WH/GIS/525047) 30740 1105 0
7 Kiran Bai Sahu 22/01/2024 3 DHAUR- SARWAJANIK DABRI GAHRIKARAN KARYA (22-23) (3303006071/WH/GIS/525047) 31981 663 0
8 Kiran Bai Sahu 29/01/2024 5 DHAUR - SARWAJANIK DABRI NIRMAN KARYA (NALA KE PAAS) (3303006071/WC/1111518931) 32804 1105 0
9 Kiran Bai Sahu 05/02/2024 5 DHAUR -NALA PUNRODHAR KARY KACHANDUR NALA ME BHANBHANI KHAR SE SANTRABADI 2021-22 (3303006071/WH/GIS/318093) 34838 1105 0
10 Kiran Bai Sahu 19/02/2024 6 DHAUR -NALA PUNRODHAR KARY KACHANDUR NALA ME BHANBHANI KHAR SE SANTRABADI 2021-22 (3303006071/WH/GIS/318093) 37012 1326 0
11 Kiran Bai Sahu 26/02/2024 6 DHAUR -NALA PUNRODHAR KARY KACHANDUR NALA ME BHANBHANI KHAR SE SANTRABADI 2021-22 (3303006071/WH/GIS/318093) 38529 1326 0
12 Kiran Bai Sahu 04/03/2024 2 DHAUR -NALA PUNRODHAR KARY KACHANDUR NALA ME BHANBHANI KHAR SE SANTRABADI 2021-22 (3303006071/WH/GIS/318093) 40715 442 0
Sub Total FY 2324 32 7072 0