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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-004-009-001/13 Family Id: 13
Name of Head of Household: गणेशु साहू
Name of Father/Husband: अजीत
Category: OTH
Date of Registration: 1/20/2008
Address:
Villages:
Panchayat: सल्‍धा
Block: बेरला
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 13
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गणेशु Male 42 CHHATISGARH GRAMIN BANK
2 मोहिनीबाई Female 39 State Bank of India
3 Mukesh Kumar Sahu Male 20 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 809307 मोहिनीबाई 22/05/2017~~28/05/2017~~7 6
2 906759 29/05/2017~~04/06/2017~~7 6
3 1036719 05/06/2017~~15/06/2017~~11 10
4 392594 गणेशु 23/04/2018~~29/04/2018~~7 6
5 392595 मोहिनीबाई 23/04/2018~~29/04/2018~~7 6
6 545284 गणेशु 30/04/2018~~06/05/2018~~7 6
7 545285 मोहिनीबाई 30/04/2018~~06/05/2018~~7 6
8 714240 07/05/2018~~13/05/2018~~7 6
9 2603339 गणेशु 01/03/2019~~07/03/2019~~7 6
10 2603340 मोहिनीबाई 01/03/2019~~07/03/2019~~7 6
11 2698934 08/03/2019~~14/03/2019~~7 6
12 2779639 15/03/2019~~21/03/2019~~7 6
13 942158 गणेशु 20/05/2019~~26/05/2019~~7 6
14 942159 मोहिनीबाई 20/05/2019~~26/05/2019~~7 6
15 1177038 27/05/2019~~02/06/2019~~7 6
16 1345722 03/06/2019~~09/06/2019~~7 6
17 742169 गणेशु 06/05/2020~~12/05/2020~~7 6
18 742170 मोहिनीबाई 06/05/2020~~12/05/2020~~7 6
19 1686331 गणेशु 02/06/2020~~08/06/2020~~7 6
20 1686332 मोहिनीबाई 02/06/2020~~08/06/2020~~7 6
21 1918380 गणेशु 09/06/2020~~11/06/2020~~3 3
22 1918381 मोहिनीबाई 09/06/2020~~11/06/2020~~3 3
23 459204 गणेशु 24/05/2021~~30/05/2021~~7 6
24 459205 मोहिनीबाई 24/05/2021~~30/05/2021~~7 6
25 754119 गणेशु 01/06/2021~~07/06/2021~~7 6
26 754120 मोहिनीबाई 01/06/2021~~07/06/2021~~7 6
27 1036451 08/06/2021~~14/06/2021~~7 6
28 1407839 Mukesh Kumar Sahu 24/12/2022~~30/12/2022~~7 6
29 1407835 गणेशु 24/12/2022~~30/12/2022~~7 6
30 1407837 मोहिनीबाई 24/12/2022~~30/12/2022~~7 6
31 2030441 गणेशु 03/02/2023~~09/02/2023~~7 6
32 2309876 20/02/2023~~26/02/2023~~7 6
33 2309877 मोहिनीबाई 20/02/2023~~26/02/2023~~7 6
34 2407534 गणेशु 27/02/2023~~05/03/2023~~7 6
35 2407535 मोहिनीबाई 27/02/2023~~05/03/2023~~7 6
36 277291 Mukesh Kumar Sahu 18/04/2023~~24/04/2023~~7 6
37 955054 23/05/2023~~29/05/2023~~7 6
38 955053 गणेशु 23/05/2023~~29/05/2023~~7 6
39 1145649 Mukesh Kumar Sahu 30/05/2023~~05/06/2023~~7 6
40 1295537 06/06/2023~~08/06/2023~~3 3
41 1388339 11/06/2023~~17/06/2023~~7 6
42 1355042 21/05/2024~~26/05/2024~~6 6
43 1358006 गणेशु 21/05/2024~~26/05/2024~~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 809307 मोहिनीबाई 22/05/2017~~28/05/2017~~7 6 TALAB GAHARIKARAN- MAJHGAON (3303004009/WC/81111484)
2 906759 29/05/2017~~04/06/2017~~7 6 TALAB GAHARIKARAN- MAJHGAON (3303004009/WC/81111484)
3 1036719 05/06/2017~~15/06/2017~~11 10 TALAB GAHARIKARAN- SALDHA- 7.51 (3303004009/WC/1111277702)
4 392594 गणेशु 23/04/2018~~29/04/2018~~7 6 Baijalpur road se mohan tak sadak nirman - 11.18 (3303004009/RC/1111285936)
5 392595 मोहिनीबाई 23/04/2018~~29/04/2018~~7 6 Baijalpur road se mohan tak sadak nirman - 11.18 (3303004009/RC/1111285936)
6 545284 गणेशु 30/04/2018~~06/05/2018~~7 6 sheetal tiwari k khet se mohan tak sadak nirman - 8.59 (3303004009/RC/1111285937)
7 545285 मोहिनीबाई 30/04/2018~~06/05/2018~~7 6 sheetal tiwari k khet se mohan tak sadak nirman - 8.59 (3303004009/RC/1111285937)
8 714240 07/05/2018~~13/05/2018~~7 6 sheetal tiwari k khet se mohan tak sadak nirman - 8.59 (3303004009/RC/1111285937)
9 2603339 गणेशु 01/03/2019~~07/03/2019~~7 6 Dabri Ghahrikaran- 10.81 (3303004009/WH/1111290175)
10 2603340 मोहिनीबाई 01/03/2019~~07/03/2019~~7 6 Dabri Ghahrikaran- 10.81 (3303004009/WH/1111290175)
11 2698934 08/03/2019~~14/03/2019~~7 6 Dabri Ghahrikaran- 10.81 (3303004009/WH/1111290175)
12 2779639 15/03/2019~~21/03/2019~~7 6 Dabri Ghahrikaran- 10.81 (3303004009/WH/1111290175)
13 942158 गणेशु 20/05/2019~~26/05/2019~~7 6 Naya talab Gahrikaran-10.81 (3303004009/WC/1111349512)
14 942159 मोहिनीबाई 20/05/2019~~26/05/2019~~7 6 Naya talab Gahrikaran-10.81 (3303004009/WC/1111349512)
15 1177038 27/05/2019~~02/06/2019~~7 6 Bavali Talab Gaharikaran- 10.81 (3303004009/WH/1111290179)
16 1345722 03/06/2019~~09/06/2019~~7 6 Bavali Talab Gaharikaran- 10.81 (3303004009/WH/1111290179)
17 742169 गणेशु 06/05/2020~~12/05/2020~~7 6 ponding area nirman dadjara rasta shinghouri nala-majgaon saldha (3303004009/WC/1111437252)
18 742170 मोहिनीबाई 06/05/2020~~12/05/2020~~7 6 ponding area nirman dadjara rasta shinghouri nala-majgaon saldha (3303004009/WC/1111437252)
19 1686331 गणेशु 02/06/2020~~08/06/2020~~7 6 Samudaik charagah me naya talab nirman-Saldha (3303004009/WC/1111464528)
20 1686332 मोहिनीबाई 02/06/2020~~08/06/2020~~7 6 Samudaik charagah me naya talab nirman-Saldha (3303004009/WC/1111464528)
21 1918380 गणेशु 09/06/2020~~11/06/2020~~3 3 Samudaik charagah me naya talab nirman-Saldha (3303004009/WC/1111464528)
22 1918381 मोहिनीबाई 09/06/2020~~11/06/2020~~3 3 Samudaik charagah me naya talab nirman-Saldha (3303004009/WC/1111464528)
23 459204 गणेशु 24/05/2021~~30/05/2021~~7 6 Bandha talab jalashay gahrikaran-saldha (3303004009/WH/1111319261)
24 459205 मोहिनीबाई 24/05/2021~~30/05/2021~~7 6 Bandha talab jalashay gahrikaran-saldha (3303004009/WH/1111319261)
25 754119 गणेशु 01/06/2021~~07/06/2021~~7 6 Bandha dabri gahrikaran karya-saldha (3303004009/WH/1111319262)
26 754120 मोहिनीबाई 01/06/2021~~07/06/2021~~7 6 Bandha dabri gahrikaran karya-saldha (3303004009/WH/1111319262)
27 1036451 08/06/2021~~14/06/2021~~7 6 Bandha talab jalashay gahrikaran-saldha (3303004009/WH/1111319261)
28 1407839 Mukesh Kumar Sahu 24/12/2022~~30/12/2022~~7 18 Ponding area nirman devlal sahu ke khet ke pas jhori nala me-Saldha (3303004009/WC/1111492309)
29 1407835 गणेशु 24/12/2022~~30/12/2022~~7 24 Ponding area nirman devlal sahu ke khet ke pas jhori nala me-Saldha (3303004009/WC/1111492309)
30 1407837 मोहिनीबाई 24/12/2022~~30/12/2022~~7 18 Ponding area nirman devlal sahu ke khet ke pas jhori nala me-Saldha (3303004009/WC/1111492309)
31 2030441 गणेशु 03/02/2023~~09/02/2023~~7 6 Ponding area nirman kotvar ke khet ke pas jhori nala me-Saldha (3303004009/WC/1111492310)
32 2309876 20/02/2023~~26/02/2023~~7 6 Ponding area nirman dinesh sahu ke khet ke pas -Saldha (3303004009/WC/1111492311)
33 2309877 मोहिनीबाई 20/02/2023~~26/02/2023~~7 6 Ponding area nirman dinesh sahu ke khet ke pas -Saldha (3303004009/WC/1111492311)
34 2407534 गणेशु 27/02/2023~~05/03/2023~~7 6 Ponding area nirman devlal sahu ke khet ke pas jhori nala me-Saldha (3303004009/WC/1111492309)
35 2407535 मोहिनीबाई 27/02/2023~~05/03/2023~~7 6 Ponding area nirman devlal sahu ke khet ke pas jhori nala me-Saldha (3303004009/WC/1111492309)
36 277291 Mukesh Kumar Sahu 18/04/2023~~24/04/2023~~7 6 Ponding area nirman kotvar ke khet ke pas jhori nala me-Saldha (3303004009/WC/1111492310)
37 955054 23/05/2023~~29/05/2023~~7 6 Sashkiya talab gahrikaran -SALDHA (3303004009/WH/GIS/488706)
38 955053 गणेशु 23/05/2023~~29/05/2023~~7 6 Sashkiya talab gahrikaran -SALDHA (3303004009/WH/GIS/488706)
39 1145649 Mukesh Kumar Sahu 30/05/2023~~05/06/2023~~7 6 Takhatbandh talab gahrikaran -SALDHA (3303004009/WH/GIS/488715)
40 1295537 06/06/2023~~08/06/2023~~3 3 Takhatbandh talab gahrikaran -SALDHA (3303004009/WH/GIS/488715)
41 1388339 11/06/2023~~17/06/2023~~7 6 Ponding area nirman devlal sahu ke khet ke pas jhori nala me-Saldha (3303004009/WC/1111492309)
42 1355042 21/05/2024~~26/05/2024~~6 6 naya talab gahrikaran amrit sarovar- saldha (3303004009/WH/GIS/770082)
43 1358006 गणेशु 21/05/2024~~26/05/2024~~6 6 naya talab gahrikaran amrit sarovar- saldha (3303004009/WH/GIS/770082)

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 मोहिनीबाई 22/05/2017 6 TALAB GAHARIKARAN- MAJHGAON (3303004009/WC/81111484) 4242 1032 0
2 मोहिनीबाई 29/05/2017 4 TALAB GAHARIKARAN- MAJHGAON (3303004009/WC/81111484) 4852 688 0
3 मोहिनीबाई 05/06/2017 6 TALAB GAHARIKARAN- SALDHA- 7.51 (3303004009/WC/1111277702) 5977 1032 0
4 मोहिनीबाई 12/06/2017 2 TALAB GAHARIKARAN- SALDHA- 7.51 (3303004009/WC/1111277702) 7099 344 0
Sub Total FY 1718 18 3096 0
5 मोहिनीबाई 23/04/2018 4 Baijalpur road se mohan tak sadak nirman - 11.18 (3303004009/RC/1111285936) 4556 683.56 0
6 गणेशु 30/04/2018 6 sheetal tiwari k khet se mohan tak sadak nirman - 8.59 (3303004009/RC/1111285937) 6658 924 0
7 मोहिनीबाई 30/04/2018 6 sheetal tiwari k khet se mohan tak sadak nirman - 8.59 (3303004009/RC/1111285937) 6658 924 0
8 मोहिनीबाई 07/05/2018 3 sheetal tiwari k khet se mohan tak sadak nirman - 8.59 (3303004009/RC/1111285937) 8334 462 0
9 मोहिनीबाई 01/03/2019 6 Dabri Ghahrikaran- 10.81 (3303004009/WH/1111290175) 29676 1044 0
10 मोहिनीबाई 08/03/2019 5 Dabri Ghahrikaran- 10.81 (3303004009/WH/1111290175) 30645 870 0
11 मोहिनीबाई 15/03/2019 3 Dabri Ghahrikaran- 10.81 (3303004009/WH/1111290175) 31573 522 0
Sub Total FY 1819 33 5429.56 0
12 मोहिनीबाई 20/05/2019 6 Naya talab Gahrikaran-10.81 (3303004009/WC/1111349512) 8108 1056 0
13 मोहिनीबाई 27/05/2019 6 Bavali Talab Gaharikaran- 10.81 (3303004009/WH/1111290179) 10870 1056 0
14 मोहिनीबाई 03/06/2019 2 Bavali Talab Gaharikaran- 10.81 (3303004009/WH/1111290179) 13100 332 0
Sub Total FY 1920 14 2444 0
15 गणेशु 06/05/2020 6 ponding area nirman dadjara rasta shinghouri nala-majgaon saldha (3303004009/WC/1111437252) 6227 1140 0
16 मोहिनीबाई 06/05/2020 6 ponding area nirman dadjara rasta shinghouri nala-majgaon saldha (3303004009/WC/1111437252) 6227 1140 0
17 गणेशु 02/06/2020 6 Samudaik charagah me naya talab nirman-Saldha (3303004009/WC/1111464528) 15282 1140 0
18 मोहिनीबाई 02/06/2020 6 Samudaik charagah me naya talab nirman-Saldha (3303004009/WC/1111464528) 15283 1140 0
19 गणेशु 09/06/2020 2 Samudaik charagah me naya talab nirman-Saldha (3303004009/WC/1111464528) 17474 380 0
20 मोहिनीबाई 09/06/2020 2 Samudaik charagah me naya talab nirman-Saldha (3303004009/WC/1111464528) 17475 380 0
Sub Total FY 2021 28 5320 0
21 गणेशु 24/05/2021 4 Bandha talab jalashay gahrikaran-saldha (3303004009/WH/1111319261) 3188 772 0
22 मोहिनीबाई 24/05/2021 4 Bandha talab jalashay gahrikaran-saldha (3303004009/WH/1111319261) 3188 772 0
23 गणेशु 01/06/2021 4 Bandha dabri gahrikaran karya-saldha (3303004009/WH/1111319262) 5941 772 0
24 मोहिनीबाई 01/06/2021 4 Bandha dabri gahrikaran karya-saldha (3303004009/WH/1111319262) 5941 772 0
25 मोहिनीबाई 08/06/2021 3 Bandha talab jalashay gahrikaran-saldha (3303004009/WH/1111319261) 9469 579 0
Sub Total FY 2122 19 3667 0
26 गणेशु 03/02/2023 5 Ponding area nirman kotvar ke khet ke pas jhori nala me-Saldha (3303004009/WC/1111492310) 14778 1020 0
27 गणेशु 20/02/2023 6 Ponding area nirman dinesh sahu ke khet ke pas -Saldha (3303004009/WC/1111492311) 17036 1224 0
28 मोहिनीबाई 20/02/2023 6 Ponding area nirman dinesh sahu ke khet ke pas -Saldha (3303004009/WC/1111492311) 17036 1224 0
29 गणेशु 27/02/2023 6 Ponding area nirman devlal sahu ke khet ke pas jhori nala me-Saldha (3303004009/WC/1111492309) 17781 1224 0
30 मोहिनीबाई 27/02/2023 6 Ponding area nirman devlal sahu ke khet ke pas jhori nala me-Saldha (3303004009/WC/1111492309) 17782 1224 0
Sub Total FY 2223 29 5916 0
31 Mukesh Kumar Sahu 18/04/2023 4 Ponding area nirman kotvar ke khet ke pas jhori nala me-Saldha (3303004009/WC/1111492310) 1122 884 0
32 Mukesh Kumar Sahu 23/05/2023 6 Sashkiya talab gahrikaran -SALDHA (3303004009/WH/GIS/488706) 6973 1326 0
33 गणेशु 23/05/2023 6 Sashkiya talab gahrikaran -SALDHA (3303004009/WH/GIS/488706) 6973 1326 0
34 Mukesh Kumar Sahu 30/05/2023 4 Takhatbandh talab gahrikaran -SALDHA (3303004009/WH/GIS/488715) 9028 884 0
35 Mukesh Kumar Sahu 06/06/2023 2 Takhatbandh talab gahrikaran -SALDHA (3303004009/WH/GIS/488715) 11091 442 0
36 Mukesh Kumar Sahu 11/06/2023 6 Ponding area nirman devlal sahu ke khet ke pas jhori nala me-Saldha (3303004009/WC/1111492309) 11890 1326 0
Sub Total FY 2324 28 6188 0
37 Mukesh Kumar Sahu 21/05/2024 6 naya talab gahrikaran amrit sarovar- saldha (3303004009/WH/GIS/770082) 10682 1260 0
38 गणेशु 21/05/2024 6 naya talab gahrikaran amrit sarovar- saldha (3303004009/WH/GIS/770082) 10849 1260 0
Sub Total FY 2425 12 2520 0