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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-006-071-001/549-A Family Id: 549-A
Name of Head of Household: Damin sahu
Name of Father/Husband: Gopeshwar Sahu
Category: OTH
Date of Registration: 5/22/2020
Address:
Villages:
Panchayat: DHAUR
Block: दुर्ग
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 549-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Damin sahu Female 31 Indian 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 337744 Damin sahu 24/04/2023~~29/04/2023~~6 6
2 470337 01/05/2023~~06/05/2023~~6 6
3 575508 08/05/2023~~13/05/2023~~6 6
4 710205 15/05/2023~~20/05/2023~~6 6
5 3354 01/04/2024~~06/04/2024~~6 6
6 206705 08/04/2024~~13/04/2024~~6 6
7 319535 15/04/2024~~20/04/2024~~6 6
8 461212 22/04/2024~~27/04/2024~~6 6
9 602828 29/04/2024~~04/05/2024~~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 337744 Damin sahu 24/04/2023~~29/04/2023~~6 6 DHAUR - GANDHI SAGAR TALAB GAHRIKARAN (2019-20) (3303006071/WH/1111303613)
2 470337 01/05/2023~~06/05/2023~~6 6 DHAUR - GANDHI SAGAR TALAB GAHRIKARAN (2019-20) (3303006071/WH/1111303613)
3 575508 08/05/2023~~13/05/2023~~6 6 DHAUR - SARWAJANIK DABRI NIRMAN KARYA (NALA KE PAAS) (3303006071/WC/1111518931)
4 710205 15/05/2023~~20/05/2023~~6 6 DHAUR - SARWAJANIK DABRI NIRMAN KARYA (NALA KE PAAS) (3303006071/WC/1111518931)
5 3354 01/04/2024~~06/04/2024~~6 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN KACHANDUR SARHAD K PAS 2023 - 24 (3303006071/WH/GIS/769042)
6 206705 08/04/2024~~13/04/2024~~6 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN KACHANDUR SARHAD K PAS 2023 - 24 (3303006071/WH/GIS/769042)
7 319535 15/04/2024~~20/04/2024~~6 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN KACHANDUR SARHAD K PAS 2023 - 24 (3303006071/WH/GIS/769042)
8 461212 22/04/2024~~27/04/2024~~6 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN KACHANDUR SARHAD K PAS 2023 - 24 (3303006071/WH/GIS/769042)
9 602828 29/04/2024~~04/05/2024~~6 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN KACHANDUR SARHAD K PAS 2023 - 24 (3303006071/WH/GIS/769042)

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 Damin sahu 24/04/2023 6 DHAUR - GANDHI SAGAR TALAB GAHRIKARAN (2019-20) (3303006071/WH/1111303613) 5063 1326 0
2 Damin sahu 08/05/2023 5 DHAUR - SARWAJANIK DABRI NIRMAN KARYA (NALA KE PAAS) (3303006071/WC/1111518931) 7768 1105 0
3 Damin sahu 15/05/2023 1 DHAUR - SARWAJANIK DABRI NIRMAN KARYA (NALA KE PAAS) (3303006071/WC/1111518931) 9382 221 0
Sub Total FY 2324 12 2652 0
4 Damin sahu 01/04/2024 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN KACHANDUR SARHAD K PAS 2023 - 24 (3303006071/WH/GIS/769042) 490 1458 0
5 Damin sahu 08/04/2024 5 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN KACHANDUR SARHAD K PAS 2023 - 24 (3303006071/WH/GIS/769042) 3048 1215 0
6 Damin sahu 15/04/2024 4 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN KACHANDUR SARHAD K PAS 2023 - 24 (3303006071/WH/GIS/769042) 3819 972 0
Sub Total FY 2425 15 3645 0