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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-083-001/582 Family Id: 582
Name of Head of Household: AJAY SAHU
Name of Father/Husband: BHARAT SAHU
Category: OTH
Date of Registration: 4/4/2016
Address:
Villages:
Panchayat: ARJUNI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 582
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AJAY SAHU Male 23 CHHATISGARH GRAMIN BANK
2 SUMAN SHAU Female 21 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 1027836 AJAY SAHU 05/06/2017~~18/06/2017~~14 12
2 2025281 26/02/2018~~18/03/2018~~21 18
3 2025282 SUMAN SHAU 26/02/2018~~18/03/2018~~21 18
4 2321306 AJAY SAHU 19/03/2018~~30/03/2018~~12 11
5 2321307 SUMAN SHAU 19/03/2018~~30/03/2018~~12 11
6 34574 AJAY SAHU 01/04/2018~~22/04/2018~~22 19
7 34575 SUMAN SHAU 01/04/2018~~22/04/2018~~22 19
8 655297 AJAY SAHU 07/05/2018~~27/05/2018~~21 18
9 2767449 18/03/2019~~24/03/2019~~7 6
10 2767450 SUMAN SHAU 18/03/2019~~24/03/2019~~7 6
11 2836925 AJAY SAHU 25/03/2019~~29/03/2019~~5 5
12 2836926 SUMAN SHAU 25/03/2019~~29/03/2019~~5 5
13 436306 AJAY SAHU 29/04/2019~~19/05/2019~~21 18
14 436307 SUMAN SHAU 29/04/2019~~19/05/2019~~21 18
15 866618 AJAY SAHU 20/05/2019~~26/05/2019~~7 6
16 866619 SUMAN SHAU 20/05/2019~~26/05/2019~~7 6
17 1541427 AJAY SAHU 17/06/2019~~30/06/2019~~14 12
18 1541428 SUMAN SHAU 17/06/2019~~30/06/2019~~14 12
19 2219404 AJAY SAHU 20/01/2020~~26/01/2020~~7 6
20 2219452 SUMAN SHAU 20/01/2020~~26/01/2020~~7 6
21 2249580 AJAY SAHU 27/01/2020~~02/02/2020~~7 6
22 2249581 SUMAN SHAU 27/01/2020~~02/02/2020~~7 6
23 2288342 AJAY SAHU 03/02/2020~~09/02/2020~~7 6
24 2354614 10/02/2020~~16/02/2020~~7 6
25 2354615 SUMAN SHAU 10/02/2020~~16/02/2020~~7 6
26 2440004 AJAY SAHU 17/02/2020~~23/02/2020~~7 6
27 2529845 24/02/2020~~01/03/2020~~7 6
28 2585048 02/03/2020~~08/03/2020~~7 6
29 2761446 09/03/2020~~22/03/2020~~14 12
30 608932 SUMAN SHAU 04/05/2020~~10/05/2020~~7 6
31 778746 AJAY SAHU 11/05/2020~~31/05/2020~~21 18
32 778747 SUMAN SHAU 11/05/2020~~31/05/2020~~21 18
33 1481533 AJAY SAHU 09/12/2021~~12/12/2021~~4 4
34 1481534 SUMAN SHAU 09/12/2021~~12/12/2021~~4 4
35 1955590 AJAY SAHU 24/01/2022~~25/01/2022~~2 2
36 1955591 SUMAN SHAU 24/01/2022~~25/01/2022~~2 2
37 1264341 AJAY SAHU 12/12/2022~~18/12/2022~~7 6
38 1345105 19/12/2022~~25/12/2022~~7 6
39 1421752 26/12/2022~~01/01/2023~~7 6
40 1946123 30/01/2023~~05/02/2023~~7 6
41 2097560 06/02/2023~~12/02/2023~~7 6
42 2180790 13/02/2023~~19/02/2023~~7 6
43 2308572 20/02/2023~~05/03/2023~~14 12

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 1027836 AJAY SAHU 05/06/2017~~18/06/2017~~14 12 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236)
2 2025281 26/02/2018~~18/03/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
3 2025282 SUMAN SHAU 26/02/2018~~18/03/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
4 2321306 AJAY SAHU 19/03/2018~~30/03/2018~~12 11 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
5 2321307 SUMAN SHAU 19/03/2018~~30/03/2018~~12 11 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
6 34574 AJAY SAHU 01/04/2018~~22/04/2018~~22 19 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
7 34575 SUMAN SHAU 01/04/2018~~22/04/2018~~22 19 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
8 655297 AJAY SAHU 07/05/2018~~27/05/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
9 2767449 18/03/2019~~24/03/2019~~7 6 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
10 2767450 SUMAN SHAU 18/03/2019~~24/03/2019~~7 6 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
11 2836925 AJAY SAHU 25/03/2019~~29/03/2019~~5 5 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
12 2836926 SUMAN SHAU 25/03/2019~~29/03/2019~~5 5 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
13 436306 AJAY SAHU 29/04/2019~~19/05/2019~~21 18 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
14 436307 SUMAN SHAU 29/04/2019~~19/05/2019~~21 18 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
15 866618 AJAY SAHU 20/05/2019~~26/05/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
16 866619 SUMAN SHAU 20/05/2019~~26/05/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
17 1541427 AJAY SAHU 17/06/2019~~30/06/2019~~14 12 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
18 1541428 SUMAN SHAU 17/06/2019~~30/06/2019~~14 12 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
19 2219404 AJAY SAHU 20/01/2020~~26/01/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
20 2219452 SUMAN SHAU 20/01/2020~~26/01/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
21 2249580 AJAY SAHU 27/01/2020~~02/02/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
22 2249581 SUMAN SHAU 27/01/2020~~02/02/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
23 2288342 AJAY SAHU 03/02/2020~~09/02/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
24 2354614 10/02/2020~~16/02/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
25 2354615 SUMAN SHAU 10/02/2020~~16/02/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
26 2440004 AJAY SAHU 17/02/2020~~23/02/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
27 2529845 24/02/2020~~01/03/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
28 2585048 02/03/2020~~08/03/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
29 2761446 09/03/2020~~22/03/2020~~14 12 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
30 608932 SUMAN SHAU 04/05/2020~~10/05/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
31 778746 AJAY SAHU 11/05/2020~~31/05/2020~~21 18 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410)
32 778747 SUMAN SHAU 11/05/2020~~31/05/2020~~21 18 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410)
33 1481533 AJAY SAHU 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
34 1481534 SUMAN SHAU 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
35 1955590 AJAY SAHU 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
36 1955591 SUMAN SHAU 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
37 1264341 AJAY SAHU 12/12/2022~~18/12/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
38 1345105 19/12/2022~~25/12/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
39 1421752 26/12/2022~~01/01/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
40 1946123 30/01/2023~~05/02/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
41 2097560 06/02/2023~~12/02/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
42 2180790 13/02/2023~~19/02/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
43 2308572 20/02/2023~~05/03/2023~~14 12 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)

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 AJAY SAHU 05/06/2017 5 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236) 10597 765 0
2 AJAY SAHU 12/06/2017 4 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236) 10619 488 0
3 AJAY SAHU 12/03/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 32664 876 0
4 AJAY SAHU 19/03/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36322 840 0
5 AJAY SAHU 26/03/2018 5 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36348 700 0
Sub Total FY 1718 26 3669 0
6 AJAY SAHU 01/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 397 882 0
7 AJAY SAHU 09/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 424 756 0
8 AJAY SAHU 16/04/2018 2 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 451 296 0
9 AJAY SAHU 07/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6918 840 0
10 AJAY SAHU 14/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6943 816 0
11 AJAY SAHU 25/03/2019 4 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714) 34376 504 0
12 SUMAN SHAU 25/03/2019 4 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714) 34376 504 0
Sub Total FY 1819 34 4598 0
13 AJAY SAHU 29/04/2019 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4218 655 0
14 AJAY SAHU 06/05/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4249 762 0
15 SUMAN SHAU 20/01/2020 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 22432 822 0
16 AJAY SAHU 27/01/2020 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 22649 705 0
17 AJAY SAHU 03/02/2020 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 23017 864 0
18 AJAY SAHU 10/02/2020 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 24213 954 0
19 AJAY SAHU 17/02/2020 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 24597 918 0
20 AJAY SAHU 24/02/2020 4 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 25418 616 0
21 AJAY SAHU 02/03/2020 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 26792 876 0
22 AJAY SAHU 09/03/2020 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 27442 760 0
23 AJAY SAHU 16/03/2020 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 29048 765 0
Sub Total FY 1920 60 8697 0
24 AJAY SAHU 11/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6668 918 0
25 SUMAN SHAU 11/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6668 918 0
26 AJAY SAHU 18/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6698 960 0
27 SUMAN SHAU 18/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6698 960 0
28 AJAY SAHU 25/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6728 792 0
29 SUMAN SHAU 25/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6728 792 0
Sub Total FY 2021 36 5340 0
30 AJAY SAHU 12/12/2022 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 7081 820 0
31 AJAY SAHU 19/12/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 8009 888 0
32 AJAY SAHU 26/12/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 8900 930 0
33 AJAY SAHU 30/01/2023 1 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 14256 131 0
34 AJAY SAHU 03/02/2023 1 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 14261 147 0
35 AJAY SAHU 06/02/2023 2 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 16196 306 0
Sub Total FY 2223 21 3222 0