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Deleted on Date 10/01/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-005-019-002/460 Family Id: 460
Name of Head of Household: PURNIMA SAHU
Name of Father/Husband: KAMTA SAHU
Category: OTH
Date of Registration: 6/17/2021
Address:
Villages:
Panchayat: अछोटी
Block: धमधा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 460
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PURNIMA SAHU Female 26 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 2806377 PURNIMA SAHU 02/03/2022~~06/03/2022~~5 5
2 2929113 07/03/2022~~13/03/2022~~7 6
3 3194616 21/03/2022~~27/03/2022~~7 6
4 356337 23/05/2022~~29/05/2022~~7 6
5 2099168 06/02/2023~~12/02/2023~~7 6
6 2350664 21/02/2023~~26/02/2023~~6 6
7 2452472 27/02/2023~~05/03/2023~~7 6
8 2687209 13/03/2023~~19/03/2023~~7 6
9 96526 10/04/2023~~16/04/2023~~7 6
10 249834 17/04/2023~~23/04/2023~~7 6
11 346682 24/04/2023~~30/04/2023~~7 6
12 1009724 25/05/2023~~28/05/2023~~4 4
13 1056268 29/05/2023~~04/06/2023~~7 6
14 1311634 07/06/2023~~13/06/2023~~7 6
15 1475504 15/06/2023~~21/06/2023~~7 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 2806377 PURNIMA SAHU 02/03/2022~~06/03/2022~~5 5 talab gahrikaran karya (3303005115/WH/1111320439)
2 2929113 07/03/2022~~13/03/2022~~7 6 talab gahrikaran karya (3303005115/WH/1111320439)
3 3194616 21/03/2022~~27/03/2022~~7 6 talab gahrikaran karya (3303005115/WH/1111320439)
4 356337 23/05/2022~~29/05/2022~~7 6 talab gahrikaran karya (3303005115/WH/1111320439)
5 2099168 06/02/2023~~12/02/2023~~7 6 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341)
6 2350664 21/02/2023~~26/02/2023~~6 6 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341)
7 2452472 27/02/2023~~05/03/2023~~7 6 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341)
8 2687209 13/03/2023~~19/03/2023~~7 6 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341)
9 96526 10/04/2023~~16/04/2023~~7 6 Kachhi nali nirman karya matkhanwa talab se Bade tak (3303005115/IC/1111346343)
10 249834 17/04/2023~~23/04/2023~~7 6 Kachhi nali nirman karya dem se matasi khar tak (3303005115/IC/1111346342)
11 346682 24/04/2023~~30/04/2023~~7 6 Kachhi nali nirman karya dem se matasi khar tak (3303005115/IC/1111346342)
12 1009724 25/05/2023~~28/05/2023~~4 4 Kachhi nali nirman karya dem se matasi khar tak (3303005115/IC/1111346342)
13 1056268 29/05/2023~~04/06/2023~~7 6 Bhutani Talab Gahrikaran Karya (3303005115/WH/1111342542)
14 1311634 07/06/2023~~13/06/2023~~7 6 Bhutani Talab Gahrikaran Karya (3303005115/WH/1111342542)
15 1475504 15/06/2023~~21/06/2023~~7 6 Bhutani Talab Gahrikaran Karya (3303005115/WH/1111342542)

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 PURNIMA SAHU 28/02/2022 4 talab gahrikaran karya (3303005115/WH/1111320439) 46063 772 0
2 PURNIMA SAHU 07/03/2022 6 talab gahrikaran karya (3303005115/WH/1111320439) 47684 1158 0
3 PURNIMA SAHU 21/03/2022 6 talab gahrikaran karya (3303005115/WH/1111320439) 51254 960 0
Sub Total FY 2122 16 2890 0
4 PURNIMA SAHU 06/02/2023 5 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341) 51064 825 0
5 PURNIMA SAHU 27/02/2023 1 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341) 57371 204 0
6 PURNIMA SAHU 01/03/2023 1 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341) 57388 204 0
7 PURNIMA SAHU 03/03/2023 1 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341) 57405 204 0
8 PURNIMA SAHU 04/03/2023 1 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341) 57425 204 0
9 PURNIMA SAHU 13/03/2023 6 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341) 66592 1224 0
Sub Total FY 2223 15 2865 0
10 PURNIMA SAHU 10/04/2023 6 Kachhi nali nirman karya matkhanwa talab se Bade tak (3303005115/IC/1111346343) 1842 1080 0
11 PURNIMA SAHU 17/04/2023 6 Kachhi nali nirman karya dem se matasi khar tak (3303005115/IC/1111346342) 4829 1080 0
12 PURNIMA SAHU 24/04/2023 4 Kachhi nali nirman karya dem se matasi khar tak (3303005115/IC/1111346342) 6607 720 0
13 PURNIMA SAHU 25/05/2023 3 Kachhi nali nirman karya dem se matasi khar tak (3303005115/IC/1111346342) 15375 600 0
14 PURNIMA SAHU 29/05/2023 6 Bhutani Talab Gahrikaran Karya (3303005115/WH/1111342542) 15782 1326 0
15 PURNIMA SAHU 07/06/2023 6 Bhutani Talab Gahrikaran Karya (3303005115/WH/1111342542) 18886 900 0
16 PURNIMA SAHU 15/06/2023 5 Bhutani Talab Gahrikaran Karya (3303005115/WH/1111342542) 20676 1105 0
Sub Total FY 2324 36 6811 0