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Deleted on Date 22/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-006-077-001/1102 Family Id: 1102
Name of Head of Household: ARTI SAHU
Name of Father/Husband: DUJRAM SAHU
Category: OTH
Date of Registration: 2/11/2020
Address:
Villages:
Panchayat: CHANDKHURI
Block: दुर्ग
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1102
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARTI SAHU Female 24 State 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 1325637 ARTI SAHU 25/05/2020~~30/05/2020~~6 6
2 1537263 01/06/2020~~06/06/2020~~6 6
3 1925084 10/06/2020~~14/06/2020~~5 5
4 3149519 11/02/2021~~16/02/2021~~6 6
5 3305876 18/02/2021~~23/02/2021~~6 6
6 3404686 24/02/2021~~01/03/2021~~6 6
7 3574339 02/03/2021~~07/03/2021~~6 6
8 3809484 08/03/2021~~13/03/2021~~6 6
9 4010157 15/03/2021~~20/03/2021~~6 6
10 4140768 22/03/2021~~27/03/2021~~6 6
11 640703 01/06/2021~~06/06/2021~~6 6
12 994343 07/06/2021~~12/06/2021~~6 6
13 2028109 24/01/2022~~29/01/2022~~6 6
14 2145927 31/01/2022~~06/02/2022~~7 6
15 2448301 14/02/2022~~20/02/2022~~7 6
16 2756670 28/02/2022~~06/03/2022~~7 6
17 3046441 14/03/2022~~19/03/2022~~6 6
18 3280085 28/03/2022~~31/03/2022~~4 4
19 2997 01/04/2022~~02/04/2022~~2 2
20 343063 24/05/2022~~29/05/2022~~6 6
21 477279 30/05/2022~~04/06/2022~~6 6
22 1693416 16/01/2023~~21/01/2023~~6 6
23 2331547 20/02/2023~~25/02/2023~~6 6
24 2535896 06/03/2023~~11/03/2023~~6 6
25 2886114 20/03/2023~~26/03/2023~~7 6
26 2927755 27/03/2023~~31/03/2023~~5 5
27 10055 03/04/2023~~08/04/2023~~6 6
28 697301 15/05/2023~~20/05/2023~~6 6
29 1215166 05/06/2023~~10/06/2023~~6 6
30 1389907 12/06/2023~~17/06/2023~~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 1325637 ARTI SAHU 25/05/2020~~30/05/2020~~6 6 CHANDKHURI - NIJI DABRI NIRMAN ( DHANESH / RADHECHARAN) (3303006077/IF/1111479923)
2 1537263 01/06/2020~~06/06/2020~~6 6 CHANDKHURI - NIJI DABRI NIRMAN ( DHANESH / RADHECHARAN) (3303006077/IF/1111479923)
3 1925084 10/06/2020~~14/06/2020~~5 5 CHANDKHURI - NIJI DABRI NIRMAN ( DHANESH / RADHECHARAN) (3303006077/IF/1111479923)
4 3149519 11/02/2021~~16/02/2021~~6 6 CHANDKHURI - KACHHI NALI NIRMAN KARYA(BUS STAND SE CHANDKHURI BHATA TAK)20-21 (3303006077/IC/1111336229)
5 3305876 18/02/2021~~23/02/2021~~6 6 CHANDKHURI - KACHHI NALI NIRMAN KARYA(BUS STAND SE CHANDKHURI BHATA TAK)20-21 (3303006077/IC/1111336229)
6 3404686 24/02/2021~~01/03/2021~~6 6 CHANDKHURI - KACHHI NALI NIRMAN KARYA(BUS STAND SE CHANDKHURI BHATA TAK)20-21 (3303006077/IC/1111336229)
7 3574339 02/03/2021~~07/03/2021~~6 6 CHANDKHURI - KACHHI NALI NIRMAN KARYA(BUS STAND SE CHANDKHURI BHATA TAK)20-21 (3303006077/IC/1111336229)
8 3809484 08/03/2021~~13/03/2021~~6 6 CHANDKHURI -NAHAR JIRNODHAR KARYA(KUTHREL KHAR SE BHANPURI KHAR TAK)20-21 (3303006077/WH/1111321782)
9 4010157 15/03/2021~~20/03/2021~~6 6 CHANDKHURI -NAHAR JIRNODHAR KARYA(KUTHREL KHAR SE BHANPURI KHAR TAK)20-21 (3303006077/WH/1111321782)
10 4140768 22/03/2021~~27/03/2021~~6 6 CHANDKHURI -NAHAR JIRNODHAR KARYA(KUTHREL KHAR SE BHANPURI KHAR TAK)20-21 (3303006077/WH/1111321782)
11 640703 01/06/2021~~06/06/2021~~6 6 CHANDKHURI-NIJI BHUMI SUDHAR KARYA(GANGARAM,MANIKCHAND,HORILAL,UMAKANT,PUNNIBAI)(20-21) (3303006077/IF/1111553401)
12 994343 07/06/2021~~12/06/2021~~6 6 CHANDKHURI- NAYA TALAB NIRMAN KARYA (GAUTHAN KE PASS)20-21 (3303006077/WC/1111491529)
13 2028109 24/01/2022~~29/01/2022~~6 12 CHANDKHURI - CHARAGAH M NAYA TALAB NIRMAN KARYA (3303006077/WC/GIS/238044)
14 2145927 31/01/2022~~06/02/2022~~7 6 CHANDKHURI - CHARAGAH M NAYA TALAB NIRMAN KARYA (3303006077/WC/GIS/238044)
15 2448301 14/02/2022~~20/02/2022~~7 6 CHANDKHURI - CHARAGAH M NAYA TALAB NIRMAN KARYA (3303006077/WC/GIS/238044)
16 2756670 28/02/2022~~06/03/2022~~7 6 CHANDKHURI - CHARAGAH M NAYA TALAB NIRMAN KARYA (3303006077/WC/GIS/238044)
17 3046441 14/03/2022~~19/03/2022~~6 6 CHANDKHURI - GOTHAN KE PASS DABARI NIRMAN 2021-22 (3303006077/WC/GIS/194960)
18 3280085 28/03/2022~~31/03/2022~~4 4 CHANDKHURI- NAYA TALAB NIRMAN KARYA (GAUTHAN KE PASS)20-21 (3303006077/WC/1111491529)
19 2997 01/04/2022~~02/04/2022~~2 2 CHANDKHURI- NAYA TALAB NIRMAN KARYA (GAUTHAN KE PASS)20-21 (3303006077/WC/1111491529)
20 343063 24/05/2022~~29/05/2022~~6 6 CHANDKHURI - GOTHAN KE PASS DABARI NIRMAN 2021-22 (3303006077/WC/GIS/194960)
21 477279 30/05/2022~~04/06/2022~~6 6 CHANDKHURI-NIJI BHUMI SUDHAR KARYA(KULESHWAR,KALENDRIBAI,KAMTA PRASAD,MANTRILAL,CHABILAL)(20-21) (3303006077/IF/1111553407)
22 1693416 16/01/2023~~21/01/2023~~6 6 CHANDKHURI - HATHI DABRI S POTIYA KHAR NALA TAK KACHHI NALI NIRMAN (3303006077/IC/GIS/483898)
23 2331547 20/02/2023~~25/02/2023~~6 6 CHANDKHURI - HATHI JALASHAY JIRNODHHAR KARY 2021- 22 (3303006077/WH/GIS/311395)
24 2535896 06/03/2023~~11/03/2023~~6 6 CHANDKHURI - SHITLA JALASHAY JIRNODHHAR KARY 2021-22 (3303006077/WH/GIS/311397)
25 2886114 20/03/2023~~26/03/2023~~7 6 CHANDKHURI - SHITLA JALASHAY JIRNODHHAR KARY 2021-22 (3303006077/WH/GIS/311397)
26 2927755 27/03/2023~~31/03/2023~~5 5 CHANDKHURI - SHITLA JALASHAY JIRNODHHAR KARY 2021-22 (3303006077/WH/GIS/311397)
27 10055 03/04/2023~~08/04/2023~~6 6 CHANDKHURI - SHITLA JALASHAY JIRNODHHAR KARY 2021-22 (3303006077/WH/GIS/311397)
28 697301 15/05/2023~~20/05/2023~~6 12 CHANDKHURI -NIJI BHUMI SUDHAR KARY (ANIL / JIVRAAKHAN /GOKUL RAM (2022 - 23) (3303006077/IF/GIS/523368)
29 1215166 05/06/2023~~10/06/2023~~6 6 CHANDKHURI - MEDH BANDHAN KARY ( ANKALU / TEJRAM / KARTIK BAGHEL / SANJAY / TUKARAM ) 2023 24 (3303006077/IF/GIS/586019)
30 1389907 12/06/2023~~17/06/2023~~6 6 CHANDKHURI - MEDH BANDHAN KARY ( JEEVAN / KRISHKUMAR / CHETANLAL/ BALDEV / SUNIL KUMAR) 2023 24 (3303006077/IF/GIS/586113)

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 ARTI SAHU 25/05/2020 6 CHANDKHURI - NIJI DABRI NIRMAN ( DHANESH / RADHECHARAN) (3303006077/IF/1111479923) 11889 1140 0
2 ARTI SAHU 01/06/2020 1 CHANDKHURI - NIJI DABRI NIRMAN ( DHANESH / RADHECHARAN) (3303006077/IF/1111479923) 15028 190 0
3 ARTI SAHU 10/06/2020 5 CHANDKHURI - NIJI DABRI NIRMAN ( DHANESH / RADHECHARAN) (3303006077/IF/1111479923) 17613 950 0
4 ARTI SAHU 11/02/2021 6 CHANDKHURI - KACHHI NALI NIRMAN KARYA(BUS STAND SE CHANDKHURI BHATA TAK)20-21 (3303006077/IC/1111336229) 34180 1140 0
5 ARTI SAHU 18/02/2021 5 CHANDKHURI - KACHHI NALI NIRMAN KARYA(BUS STAND SE CHANDKHURI BHATA TAK)20-21 (3303006077/IC/1111336229) 36664 950 0
6 ARTI SAHU 24/02/2021 6 CHANDKHURI - KACHHI NALI NIRMAN KARYA(BUS STAND SE CHANDKHURI BHATA TAK)20-21 (3303006077/IC/1111336229) 38239 1140 0
7 ARTI SAHU 02/03/2021 6 CHANDKHURI - KACHHI NALI NIRMAN KARYA(BUS STAND SE CHANDKHURI BHATA TAK)20-21 (3303006077/IC/1111336229) 40272 1140 0
8 ARTI SAHU 08/03/2021 6 CHANDKHURI -NAHAR JIRNODHAR KARYA(KUTHREL KHAR SE BHANPURI KHAR TAK)20-21 (3303006077/WH/1111321782) 42339 1140 0
9 ARTI SAHU 15/03/2021 6 CHANDKHURI -NAHAR JIRNODHAR KARYA(KUTHREL KHAR SE BHANPURI KHAR TAK)20-21 (3303006077/WH/1111321782) 44098 1140 0
10 ARTI SAHU 22/03/2021 6 CHANDKHURI -NAHAR JIRNODHAR KARYA(KUTHREL KHAR SE BHANPURI KHAR TAK)20-21 (3303006077/WH/1111321782) 45969 1140 0
Sub Total FY 2021 53 10070 0
11 ARTI SAHU 01/06/2021 6 CHANDKHURI-NIJI BHUMI SUDHAR KARYA(GANGARAM,MANIKCHAND,HORILAL,UMAKANT,PUNNIBAI)(20-21) (3303006077/IF/1111553401) 5490 1158 0
12 ARTI SAHU 07/06/2021 3 CHANDKHURI- NAYA TALAB NIRMAN KARYA (GAUTHAN KE PASS)20-21 (3303006077/WC/1111491529) 9124 579 0
13 ARTI SAHU 24/01/2022 5 CHANDKHURI - CHARAGAH M NAYA TALAB NIRMAN KARYA (3303006077/WC/GIS/238044) 22214 600 0
14 ARTI SAHU 31/01/2022 7 CHANDKHURI - CHARAGAH M NAYA TALAB NIRMAN KARYA (3303006077/WC/GIS/238044) 23520 1120 0
15 ARTI SAHU 14/03/2022 5 CHANDKHURI - GOTHAN KE PASS DABARI NIRMAN 2021-22 (3303006077/WC/GIS/194960) 36106 965 0
16 ARTI SAHU 28/03/2022 4 CHANDKHURI- NAYA TALAB NIRMAN KARYA (GAUTHAN KE PASS)20-21 (3303006077/WC/1111491529) 39717 772 0
Sub Total FY 2122 30 5194 0
17 ARTI SAHU 01/04/2022 2 CHANDKHURI- NAYA TALAB NIRMAN KARYA (GAUTHAN KE PASS)20-21 (3303006077/WC/1111491529) 587 408 0
18 ARTI SAHU 24/05/2022 5 CHANDKHURI - GOTHAN KE PASS DABARI NIRMAN 2021-22 (3303006077/WC/GIS/194960) 6112 1020 0
19 ARTI SAHU 30/05/2022 1 CHANDKHURI-NIJI BHUMI SUDHAR KARYA(KULESHWAR,KALENDRIBAI,KAMTA PRASAD,MANTRILAL,CHABILAL)(20-21) (3303006077/IF/1111553407) 8025 204 0
Sub Total FY 2223 8 1632 0
20 ARTI SAHU 03/04/2023 5 CHANDKHURI - SHITLA JALASHAY JIRNODHHAR KARY 2021-22 (3303006077/WH/GIS/311397) 739 1105 0
21 ARTI SAHU 15/05/2023 6 CHANDKHURI -NIJI BHUMI SUDHAR KARY (ANIL / JIVRAAKHAN /GOKUL RAM (2022 - 23) (3303006077/IF/GIS/523368) 9016 1326 0
22 ARTI SAHU 05/06/2023 6 CHANDKHURI - MEDH BANDHAN KARY ( ANKALU / TEJRAM / KARTIK BAGHEL / SANJAY / TUKARAM ) 2023 24 (3303006077/IF/GIS/586019) 14988 1326 0
23 ARTI SAHU 12/06/2023 6 CHANDKHURI - MEDH BANDHAN KARY ( JEEVAN / KRISHKUMAR / CHETANLAL/ BALDEV / SUNIL KUMAR) 2023 24 (3303006077/IF/GIS/586113) 16696 1326 0
Sub Total FY 2324 23 5083 0