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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-056-001/383 Family Id: 383
Name of Head of Household: SONKUNVAR SAHU
Name of Father/Husband: DINESH SAHU
Category: OTH
Date of Registration: 3/12/2024
Address:
Villages:
Panchayat: BABAMOHTARA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 383
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SONKUNVAR SAHU Female 34 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 2954561 SONKUNVAR SAHU 13/03/2024~~19/03/2024~~7 7
2 3088837 20/03/2024~~29/03/2024~~10 10
3 225085 08/04/2024~~14/04/2024~~7 7
4 421671 15/04/2024~~28/04/2024~~14 14
5 769991 01/05/2024~~14/05/2024~~14 14
6 1157463 15/05/2024~~26/05/2024~~12 12
7 1456092 27/05/2024~~02/06/2024~~7 7
8 1763781 03/06/2024~~09/06/2024~~7 7
9 1914216 10/06/2024~~16/06/2024~~7 7
10 2016248 18/06/2024~~24/06/2024~~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 2954561 SONKUNVAR SAHU 13/03/2024~~19/03/2024~~7 7 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849)
2 3088837 20/03/2024~~29/03/2024~~10 10 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849)
3 225085 08/04/2024~~14/04/2024~~7 7 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849)
4 421671 15/04/2024~~28/04/2024~~14 14 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849)
5 769991 01/05/2024~~14/05/2024~~14 14 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849)
6 1157463 15/05/2024~~26/05/2024~~12 12 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849)
7 1456092 27/05/2024~~02/06/2024~~7 7 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849)
8 1763781 03/06/2024~~09/06/2024~~7 7 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849)
9 1914216 10/06/2024~~16/06/2024~~7 7 Babamohtara -Barbhanta se chote paithu talab tak nali nirman 2020-21 (3303002056/IC/1111331530)
10 2016248 18/06/2024~~24/06/2024~~7 7 Babamohtara -Barbhanta se chote paithu talab tak nali nirman 2020-21 (3303002056/IC/1111331530)

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 SONKUNVAR SAHU 13/03/2024 6 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849) 28285 870 0
2 SONKUNVAR SAHU 20/03/2024 6 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849) 29580 942 0
Sub Total FY 2324 12 1812 0
3 SONKUNVAR SAHU 08/04/2024 5 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849) 1993 883.65 0
4 SONKUNVAR SAHU 15/04/2024 1 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849) 3948 175.48 0
5 SONKUNVAR SAHU 22/04/2024 6 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849) 4101 1060.44 0
6 SONKUNVAR SAHU 01/05/2024 5 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849) 7329 830.1 0
7 SONKUNVAR SAHU 06/05/2024 5 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849) 7337 852 0
8 SONKUNVAR SAHU 15/05/2024 5 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849) 10365 822.45 0
9 SONKUNVAR SAHU 20/05/2024 6 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849) 10375 966.96 0
10 SONKUNVAR SAHU 27/05/2024 6 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849) 12278 919.98 0
11 SONKUNVAR SAHU 03/06/2024 5 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849) 14454 656.55 0
12 SONKUNVAR SAHU 10/06/2024 6 Babamohtara -Barbhanta se chote paithu talab tak nali nirman 2020-21 (3303002056/IC/1111331530) 15110 780.96 0
13 SONKUNVAR SAHU 18/06/2024 3 Babamohtara -Barbhanta se chote paithu talab tak nali nirman 2020-21 (3303002056/IC/1111331530) 15882 577.41 0
Sub Total FY 2425 53 8525.98 0