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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-02-001-001-001/1902 Family Id: 1902
Name of Head of Household: TEKRAM SAHU
Name of Father/Husband: BHARATLAL
Category: OTH
Date of Registration: 4/14/2020
Address:
Villages:
Panchayat: इन्दौरी
Block: KAWARDHA
District: KAWARDHA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1902
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TEKRAM SAHU Male 28 Bank of India
2 DEEP SAHU Female 26 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 841421 DEEP SAHU 22/05/2020~~27/05/2020~~6 6
2 2041779 04/03/2021~~09/03/2021~~6 6
3 2041778 TEKRAM SAHU 04/03/2021~~09/03/2021~~6 6
4 903073 DEEP SAHU 28/05/2021~~03/06/2021~~7 6
5 903072 TEKRAM SAHU 28/05/2021~~03/06/2021~~7 6
6 1186549 DEEP SAHU 06/06/2021~~11/06/2021~~6 6
7 1186548 TEKRAM SAHU 06/06/2021~~11/06/2021~~6 6
8 1392921 DEEP SAHU 19/06/2021~~24/06/2021~~6 6
9 1392920 TEKRAM SAHU 19/06/2021~~24/06/2021~~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 841421 DEEP SAHU 22/05/2020~~27/05/2020~~6 6 talab gaharikaran karya chawanni talab gp - indauri (3302001001/WH/1111291614)
2 2041779 04/03/2021~~09/03/2021~~6 6 aghan ke khet se bandha talab tak kachchi nali nirman karya, induari(gp induri) (3302001001/IC/1111331320)
3 2041778 TEKRAM SAHU 04/03/2021~~09/03/2021~~6 6 aghan ke khet se bandha talab tak kachchi nali nirman karya, induari(gp induri) (3302001001/IC/1111331320)
4 903073 DEEP SAHU 28/05/2021~~03/06/2021~~7 6 bhumi sudhar evam med bandhan karya (bharatlal/chaituram) gp indauri (3302001001/IF/1111567906)
5 903072 TEKRAM SAHU 28/05/2021~~03/06/2021~~7 6 bhumi sudhar evam med bandhan karya (bharatlal/chaituram) gp indauri (3302001001/IF/1111567906)
6 1186549 DEEP SAHU 06/06/2021~~11/06/2021~~6 6 bhumi sudhar evam med bandhan karya (bharatlal/chaituram) gp indauri (3302001001/IF/1111567906)
7 1186548 TEKRAM SAHU 06/06/2021~~11/06/2021~~6 6 bhumi sudhar evam med bandhan karya (bharatlal/chaituram) gp indauri (3302001001/IF/1111567906)
8 1392921 DEEP SAHU 19/06/2021~~24/06/2021~~6 6 bhumi sudhar evam med bandhan karya (bharatlal/chaituram) gp indauri (3302001001/IF/1111567906)
9 1392920 TEKRAM SAHU 19/06/2021~~24/06/2021~~6 6 bhumi sudhar evam med bandhan karya (bharatlal/chaituram) gp indauri (3302001001/IF/1111567906)

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 DEEP SAHU 22/05/2020 6 talab gaharikaran karya chawanni talab gp - indauri (3302001001/WH/1111291614) 23872 750 0
Sub Total FY 2021 6 750 0
2 DEEP SAHU 28/05/2021 6 bhumi sudhar evam med bandhan karya (bharatlal/chaituram) gp indauri (3302001001/IF/1111567906) 19309 1110 0
3 DEEP SAHU 06/06/2021 6 bhumi sudhar evam med bandhan karya (bharatlal/chaituram) gp indauri (3302001001/IF/1111567906) 26823 1080 0
4 DEEP SAHU 19/06/2021 5 bhumi sudhar evam med bandhan karya (bharatlal/chaituram) gp indauri (3302001001/IF/1111567906) 32672 940 0
Sub Total FY 2122 17 3130 0