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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-053-001/33-A Family Id: 33-A
Name of Head of Household: RAMNATH SAHU
Name of Father/Husband: JAG RAM SAHU
Category: OTH
Date of Registration: 2/2/2006
Address: 33
Villages:
Panchayat: PATERAPALIKHURD
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 33-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMNATH SAHU Male 42 State Bank of India
2 SAMME BAI SAHU Female 40 State Bank of India
3 GEETA BAI Female 28 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 1351317 RAMNATH SAHU 01/03/2020~~07/03/2020~~7 6
2 1351318 SAMME BAI SAHU 01/03/2020~~07/03/2020~~7 6
3 1533580 RAMNATH SAHU 20/03/2020~~26/03/2020~~7 6
4 1533581 SAMME BAI SAHU 20/03/2020~~26/03/2020~~7 6
5 1589377 RAMNATH SAHU 27/03/2020~~31/03/2020~~5 5
6 1589378 SAMME BAI SAHU 27/03/2020~~31/03/2020~~5 5
7 376232 GEETA BAI 03/05/2020~~09/05/2020~~7 6
8 376231 SAMME BAI SAHU 03/05/2020~~09/05/2020~~7 6
9 2263682 GEETA BAI 16/03/2021~~22/03/2021~~7 6
10 2263680 RAMNATH SAHU 16/03/2021~~22/03/2021~~7 6
11 2263681 SAMME BAI SAHU 16/03/2021~~22/03/2021~~7 6
12 2306152 GEETA BAI 23/03/2021~~29/03/2021~~7 6
13 2306150 RAMNATH SAHU 23/03/2021~~29/03/2021~~7 6
14 2306151 SAMME BAI SAHU 23/03/2021~~29/03/2021~~7 6
15 2385432 GEETA BAI 30/03/2021~~31/03/2021~~2 2
16 2385430 RAMNATH SAHU 30/03/2021~~31/03/2021~~2 2
17 2385431 SAMME BAI SAHU 30/03/2021~~31/03/2021~~2 2
18 17089 GEETA BAI 01/04/2021~~07/04/2021~~7 6
19 17087 RAMNATH SAHU 01/04/2021~~07/04/2021~~7 6
20 17088 SAMME BAI SAHU 01/04/2021~~07/04/2021~~7 6
21 120838 GEETA BAI 25/04/2021~~01/05/2021~~7 6
22 120836 RAMNATH SAHU 25/04/2021~~01/05/2021~~7 6
23 120837 SAMME BAI SAHU 25/04/2021~~01/05/2021~~7 6
24 841114 GEETA BAI 03/02/2023~~09/02/2023~~7 6
25 841112 RAMNATH SAHU 03/02/2023~~09/02/2023~~7 6
26 841113 SAMME BAI SAHU 03/02/2023~~09/02/2023~~7 6
27 955095 GEETA BAI 10/02/2023~~16/02/2023~~7 6
28 955093 RAMNATH SAHU 10/02/2023~~16/02/2023~~7 6
29 955094 SAMME BAI SAHU 10/02/2023~~16/02/2023~~7 6
30 1018370 GEETA BAI 17/02/2023~~23/02/2023~~7 6
31 1018368 RAMNATH SAHU 17/02/2023~~23/02/2023~~7 6
32 1018369 SAMME BAI SAHU 17/02/2023~~23/02/2023~~7 6
33 1103733 GEETA BAI 24/02/2023~~02/03/2023~~7 6
34 1103731 RAMNATH SAHU 24/02/2023~~02/03/2023~~7 6
35 1103732 SAMME BAI SAHU 24/02/2023~~02/03/2023~~7 6
36 1199517 GEETA BAI 05/03/2023~~11/03/2023~~7 6
37 1199515 RAMNATH SAHU 05/03/2023~~11/03/2023~~7 6
38 1199516 SAMME BAI SAHU 05/03/2023~~11/03/2023~~7 6
39 203785 GEETA BAI 15/04/2024~~21/04/2024~~7 7
40 203783 RAMNATH SAHU 15/04/2024~~21/04/2024~~7 7
41 203784 SAMME BAI SAHU 15/04/2024~~21/04/2024~~7 7
42 302834 GEETA BAI 23/04/2024~~29/04/2024~~7 7
43 303234 RAMNATH SAHU 23/04/2024~~29/04/2024~~7 7
44 302833 SAMME BAI SAHU 23/04/2024~~29/04/2024~~7 7
45 393275 GEETA BAI 30/04/2024~~06/05/2024~~7 7
46 393273 RAMNATH SAHU 30/04/2024~~06/05/2024~~7 7
47 393274 SAMME BAI SAHU 30/04/2024~~06/05/2024~~7 7
48 459512 GEETA BAI 07/05/2024~~13/05/2024~~7 7
49 459510 RAMNATH SAHU 07/05/2024~~13/05/2024~~7 7
50 459511 SAMME BAI SAHU 07/05/2024~~13/05/2024~~7 7
51 559412 GEETA BAI 14/05/2024~~20/05/2024~~7 7
52 559410 RAMNATH SAHU 14/05/2024~~20/05/2024~~7 7
53 559411 SAMME BAI SAHU 14/05/2024~~20/05/2024~~7 7

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 1351317 RAMNATH SAHU 01/03/2020~~07/03/2020~~7 6 SADAK KINARE RAGJA SIVANA TAK KACHCHI NALI CHODIKARAN KARY (3314003053/WC/1111352496)
2 1351318 SAMME BAI SAHU 01/03/2020~~07/03/2020~~7 6 SADAK KINARE RAGJA SIVANA TAK KACHCHI NALI CHODIKARAN KARY (3314003053/WC/1111352496)
3 1533580 RAMNATH SAHU 20/03/2020~~26/03/2020~~7 6 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
4 1533581 SAMME BAI SAHU 20/03/2020~~26/03/2020~~7 6 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
5 1589377 RAMNATH SAHU 27/03/2020~~31/03/2020~~5 5 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
6 1589378 SAMME BAI SAHU 27/03/2020~~31/03/2020~~5 5 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
7 376232 GEETA BAI 03/05/2020~~09/05/2020~~7 6 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
8 376231 SAMME BAI SAHU 03/05/2020~~09/05/2020~~7 6 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
9 2263682 GEETA BAI 16/03/2021~~22/03/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
10 2263680 RAMNATH SAHU 16/03/2021~~22/03/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
11 2263681 SAMME BAI SAHU 16/03/2021~~22/03/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
12 2306152 GEETA BAI 23/03/2021~~29/03/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
13 2306150 RAMNATH SAHU 23/03/2021~~29/03/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
14 2306151 SAMME BAI SAHU 23/03/2021~~29/03/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
15 2385432 GEETA BAI 30/03/2021~~31/03/2021~~2 2 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
16 2385430 RAMNATH SAHU 30/03/2021~~31/03/2021~~2 2 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
17 2385431 SAMME BAI SAHU 30/03/2021~~31/03/2021~~2 2 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
18 17089 GEETA BAI 01/04/2021~~07/04/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
19 17087 RAMNATH SAHU 01/04/2021~~07/04/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
20 17088 SAMME BAI SAHU 01/04/2021~~07/04/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
21 120838 GEETA BAI 25/04/2021~~01/05/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
22 120836 RAMNATH SAHU 25/04/2021~~01/05/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
23 120837 SAMME BAI SAHU 25/04/2021~~01/05/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
24 841114 GEETA BAI 03/02/2023~~09/02/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
25 841112 RAMNATH SAHU 03/02/2023~~09/02/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
26 841113 SAMME BAI SAHU 03/02/2023~~09/02/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
27 955095 GEETA BAI 10/02/2023~~16/02/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
28 955093 RAMNATH SAHU 10/02/2023~~16/02/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
29 955094 SAMME BAI SAHU 10/02/2023~~16/02/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
30 1018370 GEETA BAI 17/02/2023~~23/02/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
31 1018368 RAMNATH SAHU 17/02/2023~~23/02/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
32 1018369 SAMME BAI SAHU 17/02/2023~~23/02/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
33 1103733 GEETA BAI 24/02/2023~~02/03/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
34 1103731 RAMNATH SAHU 24/02/2023~~02/03/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
35 1103732 SAMME BAI SAHU 24/02/2023~~02/03/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
36 1199517 GEETA BAI 05/03/2023~~11/03/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
37 1199515 RAMNATH SAHU 05/03/2023~~11/03/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
38 1199516 SAMME BAI SAHU 05/03/2023~~11/03/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
39 203785 GEETA BAI 15/04/2024~~21/04/2024~~7 7 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898)
40 203783 RAMNATH SAHU 15/04/2024~~21/04/2024~~7 7 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898)
41 203784 SAMME BAI SAHU 15/04/2024~~21/04/2024~~7 7 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898)
42 302834 GEETA BAI 23/04/2024~~29/04/2024~~7 7 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898)
43 303234 RAMNATH SAHU 23/04/2024~~29/04/2024~~7 7 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898)
44 302833 SAMME BAI SAHU 23/04/2024~~29/04/2024~~7 7 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898)
45 393275 GEETA BAI 30/04/2024~~06/05/2024~~7 7 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898)
46 393273 RAMNATH SAHU 30/04/2024~~06/05/2024~~7 7 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898)
47 393274 SAMME BAI SAHU 30/04/2024~~06/05/2024~~7 7 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898)
48 459512 GEETA BAI 07/05/2024~~13/05/2024~~7 7 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898)
49 459510 RAMNATH SAHU 07/05/2024~~13/05/2024~~7 7 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898)
50 459511 SAMME BAI SAHU 07/05/2024~~13/05/2024~~7 7 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898)
51 559412 GEETA BAI 14/05/2024~~20/05/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
52 559410 RAMNATH SAHU 14/05/2024~~20/05/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
53 559411 SAMME BAI SAHU 14/05/2024~~20/05/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)

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 GEETA BAI 03/05/2020 6 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330) 4451 1140 0
2 SAMME BAI SAHU 03/05/2020 6 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330) 4451 1140 0
3 GEETA BAI 16/03/2021 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 30871 1140 0
4 RAMNATH SAHU 16/03/2021 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 30871 1140 0
5 SAMME BAI SAHU 16/03/2021 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 30871 1140 0
6 GEETA BAI 23/03/2021 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 31810 1140 0
7 RAMNATH SAHU 23/03/2021 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 31810 1140 0
8 SAMME BAI SAHU 23/03/2021 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 31810 1140 0
9 GEETA BAI 30/03/2021 2 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 33415 380 0
10 RAMNATH SAHU 30/03/2021 2 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 33415 380 0
11 SAMME BAI SAHU 30/03/2021 2 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 33415 380 0
Sub Total FY 2021 54 10260 0
12 GEETA BAI 01/04/2021 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 286 1158 0
13 RAMNATH SAHU 01/04/2021 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 286 1158 0
14 SAMME BAI SAHU 01/04/2021 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 286 1158 0
Sub Total FY 2122 18 3474 0
15 GEETA BAI 03/02/2023 5 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 11635 1020 0
16 RAMNATH SAHU 03/02/2023 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 11635 1224 0
17 SAMME BAI SAHU 03/02/2023 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 11635 1224 0
18 GEETA BAI 10/02/2023 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 12887 1224 0
19 RAMNATH SAHU 10/02/2023 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 12887 1224 0
20 SAMME BAI SAHU 10/02/2023 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 12887 1224 0
21 GEETA BAI 17/02/2023 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 13786 1224 0
22 RAMNATH SAHU 17/02/2023 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 13786 1224 0
23 SAMME BAI SAHU 17/02/2023 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 13786 1224 0
24 GEETA BAI 24/02/2023 5 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 15022 1020 0
25 RAMNATH SAHU 24/02/2023 5 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 15022 1020 0
26 SAMME BAI SAHU 24/02/2023 5 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 15022 1020 0
27 GEETA BAI 05/03/2023 4 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 16567 40 0
28 RAMNATH SAHU 05/03/2023 4 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 16567 40 0
29 SAMME BAI SAHU 05/03/2023 4 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 16567 40 0
Sub Total FY 2223 80 13992 0
30 GEETA BAI 15/04/2024 4 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898) 2675 972 0
31 RAMNATH SAHU 15/04/2024 4 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898) 2675 972 0
32 SAMME BAI SAHU 15/04/2024 4 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898) 2675 972 0
33 GEETA BAI 23/04/2024 5 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898) 3706 1215 0
34 RAMNATH SAHU 23/04/2024 5 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898) 3706 1215 0
35 SAMME BAI SAHU 23/04/2024 5 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898) 3706 1215 0
36 GEETA BAI 30/04/2024 6 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898) 4948 1458 0
37 RAMNATH SAHU 30/04/2024 6 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898) 4948 1458 0
38 SAMME BAI SAHU 30/04/2024 6 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898) 4948 1458 0
39 GEETA BAI 14/05/2024 5 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513) 6954 1215 0
40 RAMNATH SAHU 14/05/2024 5 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513) 6954 1215 0
41 SAMME BAI SAHU 14/05/2024 5 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513) 6954 1215 0
Sub Total FY 2425 60 14580 0