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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-03-004-044-001/748
Family Id:
748
Name of Head of Household:
Ramesh Sahu
Name of Father/Husband:
Kisha Ram
Category:
OTH
Date of Registration:
4/1/2021
Address:
Villages:
Panchayat:
बारगांव
Block:
बेरला
District:
DURG
(CHHATTISGARH)
Whether BPL Family:
NO
Family Id
:
748
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Ramesh Sahu
Male
27
CHHATISGARH GRAMIN BANK
2
Pooja Sahu
Female
25
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
802359
Ramesh Sahu
17/05/2023~~23/05/2023~~7
6
2
962296
24/05/2023~~30/05/2023~~7
6
3
1201035
02/06/2023~~11/06/2023~~10
9
4
125041
Pooja Sahu
03/04/2024~~09/04/2024~~7
7
5
274198
10/04/2024~~16/04/2024~~7
7
6
474536
19/04/2024~~25/04/2024~~7
7
7
1776510
05/06/2024~~10/06/2024~~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
802359
Ramesh Sahu
17/05/2023~~23/05/2023~~7
12
nakta talab gaharikaran bargaon (3303004044/WH/GIS/558973)
2
962296
24/05/2023~~30/05/2023~~7
6
nakta talab gaharikaran bargaon (3303004044/WH/GIS/558973)
3
1201035
02/06/2023~~11/06/2023~~10
9
madha talab gaharikaran bargaon (3303004044/WH/GIS/558976)
4
125041
Pooja Sahu
03/04/2024~~09/04/2024~~7
7
talab gaharikaran bujbuji talab ke pass bargaon (3303004044/WH/GIS/772736)
5
274198
10/04/2024~~16/04/2024~~7
7
talab gaharikaran bujbuji talab ke pass bargaon (3303004044/WH/GIS/772736)
6
474536
19/04/2024~~25/04/2024~~7
7
talab gaharikaran bujbuji talab ke pass bargaon (3303004044/WH/GIS/772736)
7
1776510
05/06/2024~~10/06/2024~~6
6
panika talab gahrikaran bargaon (3303004044/WH/GIS/558972)
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
Ramesh Sahu
17/05/2023
7
nakta talab gaharikaran bargaon (3303004044/WH/GIS/558973)
5742
1260
0
2
Ramesh Sahu
24/05/2023
4
nakta talab gaharikaran bargaon (3303004044/WH/GIS/558973)
7426
700
0
3
Ramesh Sahu
02/06/2023
6
madha talab gaharikaran bargaon (3303004044/WH/GIS/558976)
10014
1050
0
Sub Total FY 2324
17
3010
0
4
Pooja Sahu
03/04/2024
6
talab gaharikaran bujbuji talab ke pass bargaon (3303004044/WH/GIS/772736)
964
720
0
5
Pooja Sahu
10/04/2024
4
talab gaharikaran bujbuji talab ke pass bargaon (3303004044/WH/GIS/772736)
2382
520
0
6
Pooja Sahu
19/04/2024
2
talab gaharikaran bujbuji talab ke pass bargaon (3303004044/WH/GIS/772736)
3493
260
0
7
Pooja Sahu
04/06/2024
5
panika talab gahrikaran bargaon (3303004044/WH/GIS/558972)
15003
1000
0
Sub Total FY 2425
17
2500
0