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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-005-019-002/470 Family Id: 470
Name of Head of Household: BHUNESHWAR SAHU
Name of Father/Husband: SANTURAM SAHU
Category: OTH
Date of Registration: 6/17/2021
Address:
Villages:
Panchayat: अछोटी
Block: धमधा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 470
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHUNESHWAR SAHU Male 29 CHHATISGARH GRAMIN BANK
2 PREETI SAHU Female 27 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 2806497 BHUNESHWAR SAHU 02/03/2022~~06/03/2022~~5 5
2 2806498 PREETI SAHU 02/03/2022~~06/03/2022~~5 5
3 2929131 BHUNESHWAR SAHU 07/03/2022~~13/03/2022~~7 6
4 2929132 PREETI SAHU 07/03/2022~~13/03/2022~~7 6
5 3194822 BHUNESHWAR SAHU 21/03/2022~~27/03/2022~~7 6
6 3194823 PREETI SAHU 21/03/2022~~27/03/2022~~7 6
7 356364 BHUNESHWAR SAHU 23/05/2022~~29/05/2022~~7 6
8 356365 PREETI SAHU 23/05/2022~~29/05/2022~~7 6
9 399113 30/05/2022~~05/06/2022~~7 6
10 564988 06/06/2022~~12/06/2022~~7 6
11 1121372 BHUNESHWAR SAHU 21/11/2022~~27/11/2022~~7 6
12 1121373 PREETI SAHU 21/11/2022~~27/11/2022~~7 6
13 1152568 28/11/2022~~04/12/2022~~7 6
14 1197074 05/12/2022~~11/12/2022~~7 6
15 1254996 12/12/2022~~18/12/2022~~7 6
16 1335363 19/12/2022~~25/12/2022~~7 6
17 1598583 BHUNESHWAR SAHU 09/01/2023~~15/01/2023~~7 6
18 1598584 PREETI SAHU 09/01/2023~~15/01/2023~~7 6
19 1947940 BHUNESHWAR SAHU 30/01/2023~~05/02/2023~~7 6
20 1947941 PREETI SAHU 30/01/2023~~05/02/2023~~7 6
21 2098855 BHUNESHWAR SAHU 06/02/2023~~12/02/2023~~7 6
22 2098856 PREETI SAHU 06/02/2023~~12/02/2023~~7 6
23 2215796 BHUNESHWAR SAHU 13/02/2023~~19/02/2023~~7 6
24 2215797 PREETI SAHU 13/02/2023~~19/02/2023~~7 6
25 2334612 BHUNESHWAR SAHU 20/02/2023~~26/02/2023~~7 6
26 2334613 PREETI SAHU 20/02/2023~~26/02/2023~~7 6
27 2454280 BHUNESHWAR SAHU 27/02/2023~~05/03/2023~~7 6
28 2454281 PREETI SAHU 27/02/2023~~05/03/2023~~7 6
29 2687240 13/03/2023~~19/03/2023~~7 6
30 96550 10/04/2023~~16/04/2023~~7 6
31 249870 17/04/2023~~23/04/2023~~7 6
32 346690 24/04/2023~~30/04/2023~~7 6
33 1009750 25/05/2023~~28/05/2023~~4 4
34 1056316 29/05/2023~~04/06/2023~~7 6
35 1311673 BHUNESHWAR SAHU 07/06/2023~~13/06/2023~~7 6
36 1311679 PREETI SAHU 07/06/2023~~13/06/2023~~7 6
37 1475516 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 2806497 BHUNESHWAR SAHU 02/03/2022~~06/03/2022~~5 5 talab gahrikaran karya (3303005115/WH/1111320439)
2 2806498 PREETI SAHU 02/03/2022~~06/03/2022~~5 5 talab gahrikaran karya (3303005115/WH/1111320439)
3 2929131 BHUNESHWAR SAHU 07/03/2022~~13/03/2022~~7 6 talab gahrikaran karya (3303005115/WH/1111320439)
4 2929132 PREETI SAHU 07/03/2022~~13/03/2022~~7 6 talab gahrikaran karya (3303005115/WH/1111320439)
5 3194822 BHUNESHWAR SAHU 21/03/2022~~27/03/2022~~7 6 talab gahrikaran karya (3303005115/WH/1111320439)
6 3194823 PREETI SAHU 21/03/2022~~27/03/2022~~7 6 talab gahrikaran karya (3303005115/WH/1111320439)
7 356364 BHUNESHWAR SAHU 23/05/2022~~29/05/2022~~7 6 talab gahrikaran karya (3303005115/WH/1111320439)
8 356365 PREETI SAHU 23/05/2022~~29/05/2022~~7 6 talab gahrikaran karya (3303005115/WH/1111320439)
9 399113 30/05/2022~~05/06/2022~~7 6 talab gahrikaran karya (3303005115/WH/1111320439)
10 564988 06/06/2022~~12/06/2022~~7 6 talab gahrikaran karya (3303005115/WH/1111320439)
11 1121372 BHUNESHWAR SAHU 21/11/2022~~27/11/2022~~7 6 DABRI NIMAN KARYA (3303005115/WC/1111519519)
12 1121373 PREETI SAHU 21/11/2022~~27/11/2022~~7 6 DABRI NIMAN KARYA (3303005115/WC/1111519519)
13 1152568 28/11/2022~~04/12/2022~~7 6 DABRI NIMAN KARYA (3303005115/WC/1111519519)
14 1197074 05/12/2022~~11/12/2022~~7 6 DABRI NIMAN KARYA (3303005115/WC/1111519519)
15 1254996 12/12/2022~~18/12/2022~~7 6 DABRI NIMAN KARYA (3303005115/WC/1111519519)
16 1335363 19/12/2022~~25/12/2022~~7 6 DABRI NIMAN KARYA (3303005115/WC/1111519519)
17 1598583 BHUNESHWAR SAHU 09/01/2023~~15/01/2023~~7 6 चारागाह निर्माण कार्य 5 एकड (3303005115/LD/1111492283)
18 1598584 PREETI SAHU 09/01/2023~~15/01/2023~~7 6 चारागाह निर्माण कार्य 5 एकड (3303005115/LD/1111492283)
19 1947940 BHUNESHWAR SAHU 30/01/2023~~05/02/2023~~7 6 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341)
20 1947941 PREETI SAHU 30/01/2023~~05/02/2023~~7 6 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341)
21 2098855 BHUNESHWAR SAHU 06/02/2023~~12/02/2023~~7 6 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341)
22 2098856 PREETI SAHU 06/02/2023~~12/02/2023~~7 6 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341)
23 2215796 BHUNESHWAR SAHU 13/02/2023~~19/02/2023~~7 6 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341)
24 2215797 PREETI SAHU 13/02/2023~~19/02/2023~~7 6 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341)
25 2334612 BHUNESHWAR SAHU 20/02/2023~~26/02/2023~~7 6 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341)
26 2334613 PREETI SAHU 20/02/2023~~26/02/2023~~7 6 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341)
27 2454280 BHUNESHWAR SAHU 27/02/2023~~05/03/2023~~7 6 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341)
28 2454281 PREETI SAHU 27/02/2023~~05/03/2023~~7 6 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341)
29 2687240 13/03/2023~~19/03/2023~~7 6 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341)
30 96550 10/04/2023~~16/04/2023~~7 6 Kachhi nali nirman karya matkhanwa talab se Bade tak (3303005115/IC/1111346343)
31 249870 17/04/2023~~23/04/2023~~7 6 Kachhi nali nirman karya dem se matasi khar tak (3303005115/IC/1111346342)
32 346690 24/04/2023~~30/04/2023~~7 6 Kachhi nali nirman karya dem se matasi khar tak (3303005115/IC/1111346342)
33 1009750 25/05/2023~~28/05/2023~~4 4 Kachhi nali nirman karya dem se matasi khar tak (3303005115/IC/1111346342)
34 1056316 29/05/2023~~04/06/2023~~7 12 Bhutani Talab Gahrikaran Karya (3303005115/WH/1111342542)
35 1311673 BHUNESHWAR SAHU 07/06/2023~~13/06/2023~~7 6 Bhutani Talab Gahrikaran Karya (3303005115/WH/1111342542)
36 1311679 PREETI SAHU 07/06/2023~~13/06/2023~~7 6 Bhutani Talab Gahrikaran Karya (3303005115/WH/1111342542)
37 1475516 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 BHUNESHWAR SAHU 28/02/2022 4 talab gahrikaran karya (3303005115/WH/1111320439) 46064 772 0
2 PREETI SAHU 28/02/2022 4 talab gahrikaran karya (3303005115/WH/1111320439) 46065 772 0
3 BHUNESHWAR SAHU 07/03/2022 2 talab gahrikaran karya (3303005115/WH/1111320439) 47685 386 0
4 PREETI SAHU 07/03/2022 6 talab gahrikaran karya (3303005115/WH/1111320439) 47685 1158 0
5 PREETI SAHU 21/03/2022 6 talab gahrikaran karya (3303005115/WH/1111320439) 51255 960 0
Sub Total FY 2122 22 4048 0
6 PREETI SAHU 23/05/2022 4 talab gahrikaran karya (3303005115/WH/1111320439) 7801 816 0
7 PREETI SAHU 30/05/2022 6 talab gahrikaran karya (3303005115/WH/1111320439) 8842 1224 0
8 PREETI SAHU 06/06/2022 6 talab gahrikaran karya (3303005115/WH/1111320439) 11880 1224 0
9 PREETI SAHU 21/11/2022 3 DABRI NIMAN KARYA (3303005115/WC/1111519519) 21629 270 0
10 PREETI SAHU 28/11/2022 6 DABRI NIMAN KARYA (3303005115/WC/1111519519) 22177 1020 0
11 PREETI SAHU 05/12/2022 6 DABRI NIMAN KARYA (3303005115/WC/1111519519) 22972 1020 0
12 PREETI SAHU 12/12/2022 6 DABRI NIMAN KARYA (3303005115/WC/1111519519) 24096 600 0
13 PREETI SAHU 19/12/2022 1 DABRI NIMAN KARYA (3303005115/WC/1111519519) 28882 150 0
14 PREETI SAHU 20/12/2022 1 DABRI NIMAN KARYA (3303005115/WC/1111519519) 28891 150 0
15 PREETI SAHU 21/12/2022 1 DABRI NIMAN KARYA (3303005115/WC/1111519519) 28900 150 0
16 PREETI SAHU 30/01/2023 6 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341) 48215 1224 0
17 PREETI SAHU 06/02/2023 5 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341) 51065 825 0
18 PREETI SAHU 20/02/2023 6 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341) 55482 1080 0
19 PREETI SAHU 27/02/2023 1 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341) 57372 204 0
20 PREETI SAHU 01/03/2023 1 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341) 57389 204 0
21 PREETI SAHU 03/03/2023 1 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341) 57406 204 0
22 PREETI SAHU 04/03/2023 1 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341) 57426 204 0
23 PREETI SAHU 13/03/2023 6 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341) 66592 1224 0
Sub Total FY 2223 67 11793 0
24 PREETI SAHU 10/04/2023 6 Kachhi nali nirman karya matkhanwa talab se Bade tak (3303005115/IC/1111346343) 1842 1080 0
25 PREETI SAHU 17/04/2023 6 Kachhi nali nirman karya dem se matasi khar tak (3303005115/IC/1111346342) 4830 1080 0
26 PREETI SAHU 24/04/2023 2 Kachhi nali nirman karya dem se matasi khar tak (3303005115/IC/1111346342) 6607 360 0
27 PREETI SAHU 29/05/2023 2 Bhutani Talab Gahrikaran Karya (3303005115/WH/1111342542) 15783 442 0
Sub Total FY 2324 16 2962 0