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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-017-001/194 Family Id: 194
Name of Head of Household: जग्‍गू साहू
Name of Father/Husband: रामा साहू
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: UMARIYA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 194
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जग्‍गू साहू Male 60
2 बिरझा बाई Female 53 CHHATISGARH GRAMIN BANK
3 Gautam Male 42
4 Rajkumar sahu Male 28
5 Hemkumari sahu Female 22 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 331134 बिरझा बाई 24/04/2017~~14/05/2017~~21 18
2 2186413 12/03/2018~~30/03/2018~~19 17
3 316855 15/04/2019~~12/05/2019~~28 24
4 704294 13/05/2019~~26/05/2019~~14 12
5 844397 11/05/2020~~24/05/2020~~14 12
6 1348001 25/05/2020~~07/06/2020~~14 12
7 1719864 08/06/2020~~14/06/2020~~7 6
8 3087804 08/02/2021~~14/02/2021~~7 6
9 475606 24/05/2021~~06/06/2021~~14 12
10 1005309 07/06/2021~~20/06/2021~~14 12
11 1282198 14/12/2022~~20/12/2022~~7 6
12 1363732 21/12/2022~~27/12/2022~~7 6
13 2068349 07/02/2023~~20/02/2023~~14 12
14 621599 08/05/2023~~14/05/2023~~7 6
15 715867 15/05/2023~~21/05/2023~~7 6
16 2656648 26/02/2024~~10/03/2024~~14 14
17 65701 Hemkumari sahu 01/04/2024~~14/04/2024~~14 14
18 65700 Rajkumar sahu 01/04/2024~~14/04/2024~~14 14
19 65699 बिरझा बाई 01/04/2024~~14/04/2024~~14 14
20 890938 Hemkumari sahu 06/05/2024~~19/05/2024~~14 14
21 890937 Rajkumar sahu 06/05/2024~~19/05/2024~~14 14
22 890936 बिरझा बाई 06/05/2024~~19/05/2024~~14 14
23 1331498 Hemkumari sahu 20/05/2024~~02/06/2024~~14 14
24 1331495 बिरझा बाई 20/05/2024~~02/06/2024~~14 14

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 331134 बिरझा बाई 24/04/2017~~14/05/2017~~21 18 UMRIYA-MEN ROAD SE HITENDRA KE KHAT TAK M.M. PAHUNCH MARG(2017-18)22/06 (3303002017/RC/381182625)
2 2186413 12/03/2018~~30/03/2018~~19 17 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238)
3 316855 15/04/2019~~12/05/2019~~28 24 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174)
4 704294 13/05/2019~~26/05/2019~~14 12 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
5 844397 11/05/2020~~24/05/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
6 1348001 25/05/2020~~07/06/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
7 1719864 08/06/2020~~14/06/2020~~7 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
8 3087804 08/02/2021~~14/02/2021~~7 6 UMARIYA 2020-21 PLANTATION KE ANDAR KACHCHA NALI NIRMAN (3303002017/IC/1111331065)
9 475606 24/05/2021~~06/06/2021~~14 12 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)
10 1005309 07/06/2021~~20/06/2021~~14 12 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)
11 1282198 14/12/2022~~20/12/2022~~7 6 Umariya 2022 2023 dadhi main road se mohit ke khet tak kachcha nali (3303002017/IC/GIS/433806)
12 1363732 21/12/2022~~27/12/2022~~7 12 Umariya 2022 2023 dadhi main road se mohit ke khet tak kachcha nali (3303002017/IC/GIS/433806)
13 2068349 07/02/2023~~20/02/2023~~14 12 Umariya hiru ke khet se chilphi khar tak kachcha nali nirman 22 23 (3303002017/IC/GIS/433866)
14 621599 08/05/2023~~14/05/2023~~7 6 Umariya hiru ke khet se Betar khar tak kachcha nali nirman 2022 2023 (3303002017/IC/GIS/433841)
15 715867 15/05/2023~~21/05/2023~~7 6 Umariya hiru ke khet se chilphi khar tak kachcha nali nirman 22 23 (3303002017/IC/GIS/433866)
16 2656648 26/02/2024~~10/03/2024~~14 14 UMARIYA RAMSINGH SAHU KE KHET SE CHILPHI BANDHIYA TAK KACHCHI NALI NIRMAN KARYA (3303002017/IC/GIS/603863)
17 65701 Hemkumari sahu 01/04/2024~~14/04/2024~~14 14 UMARIYA NAYA TALAB RENOVATION (3303002017/WC/GIS/603876)
18 65700 Rajkumar sahu 01/04/2024~~14/04/2024~~14 14 UMARIYA NAYA TALAB RENOVATION (3303002017/WC/GIS/603876)
19 65699 बिरझा बाई 01/04/2024~~14/04/2024~~14 14 UMARIYA NAYA TALAB RENOVATION (3303002017/WC/GIS/603876)
20 890938 Hemkumari sahu 06/05/2024~~19/05/2024~~14 14 UMARIYA NAYA TALAB RENOVATION (3303002017/WC/GIS/603876)
21 890937 Rajkumar sahu 06/05/2024~~19/05/2024~~14 14 UMARIYA NAYA TALAB RENOVATION (3303002017/WC/GIS/603876)
22 890936 बिरझा बाई 06/05/2024~~19/05/2024~~14 14 UMARIYA NAYA TALAB RENOVATION (3303002017/WC/GIS/603876)
23 1331498 Hemkumari sahu 20/05/2024~~02/06/2024~~14 14 UMARIYA BHISHAM SAHU KE KHET SE I JANTA KHAR TAK KACHCHI NALI NIRMAN KARYA (3303002017/IC/GIS/603873)
24 1331495 बिरझा बाई 20/05/2024~~02/06/2024~~14 14 UMARIYA BHISHAM SAHU KE KHET SE I JANTA KHAR TAK KACHCHI NALI NIRMAN KARYA (3303002017/IC/GIS/603873)

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 बिरझा बाई 24/04/2017 5 UMRIYA-MEN ROAD SE HITENDRA KE KHAT TAK M.M. PAHUNCH MARG(2017-18)22/06 (3303002017/RC/381182625) 3097 710 0
2 बिरझा बाई 01/05/2017 6 UMRIYA-MEN ROAD SE HITENDRA KE KHAT TAK M.M. PAHUNCH MARG(2017-18)22/06 (3303002017/RC/381182625) 3681 852 0
3 बिरझा बाई 08/05/2017 6 UMRIYA-MEN ROAD SE HITENDRA KE KHAT TAK M.M. PAHUNCH MARG(2017-18)22/06 (3303002017/RC/381182625) 3763 912 0
Sub Total FY 1718 17 2474 0
4 बिरझा बाई 13/05/2019 6 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651) 7583 810 0
5 बिरझा बाई 20/05/2019 6 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651) 8135 804 0
Sub Total FY 1920 12 1614 0
6 बिरझा बाई 25/05/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 10837 840 0
7 बिरझा बाई 01/06/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 10898 780 0
8 बिरझा बाई 08/06/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 14848 606 0
9 बिरझा बाई 08/02/2021 3 UMARIYA 2020-21 PLANTATION KE ANDAR KACHCHA NALI NIRMAN (3303002017/IC/1111331065) 21703 306 0
Sub Total FY 2021 21 2532 0
10 बिरझा बाई 24/05/2021 6 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130) 3486 540 0
11 बिरझा बाई 31/05/2021 6 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130) 3506 690 0
12 बिरझा बाई 07/06/2021 3 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130) 6635 336 0
Sub Total FY 2122 15 1566 0
13 बिरझा बाई 14/12/2022 5 Umariya 2022 2023 dadhi main road se mohit ke khet tak kachcha nali (3303002017/IC/GIS/433806) 7546 800 0
14 बिरझा बाई 21/12/2022 6 Umariya 2022 2023 dadhi main road se mohit ke khet tak kachcha nali (3303002017/IC/GIS/433806) 8379 810 0
15 बिरझा बाई 14/02/2023 4 Umariya hiru ke khet se chilphi khar tak kachcha nali nirman 22 23 (3303002017/IC/GIS/433866) 15759 604 0
Sub Total FY 2223 15 2214 0
16 बिरझा बाई 08/05/2023 4 Umariya hiru ke khet se Betar khar tak kachcha nali nirman 2022 2023 (3303002017/IC/GIS/433841) 3974 604 0
17 बिरझा बाई 26/02/2024 6 UMARIYA RAMSINGH SAHU KE KHET SE CHILPHI BANDHIYA TAK KACHCHI NALI NIRMAN KARYA (3303002017/IC/GIS/603863) 25102 1020 0
18 बिरझा बाई 04/03/2024 6 UMARIYA RAMSINGH SAHU KE KHET SE CHILPHI BANDHIYA TAK KACHCHI NALI NIRMAN KARYA (3303002017/IC/GIS/603863) 25130 462 0
Sub Total FY 2324 16 2086 0
19 Hemkumari sahu 06/05/2024 5 UMARIYA NAYA TALAB RENOVATION (3303002017/WC/GIS/603876) 7972 806.2 0
20 बिरझा बाई 06/05/2024 6 UMARIYA NAYA TALAB RENOVATION (3303002017/WC/GIS/603876) 7971 967.44 0
21 Hemkumari sahu 13/05/2024 6 UMARIYA NAYA TALAB RENOVATION (3303002017/WC/GIS/603876) 8002 1020 0
22 बिरझा बाई 13/05/2024 6 UMARIYA NAYA TALAB RENOVATION (3303002017/WC/GIS/603876) 8001 1020 0
23 Hemkumari sahu 20/05/2024 6 UMARIYA BHISHAM SAHU KE KHET SE I JANTA KHAR TAK KACHCHI NALI NIRMAN KARYA (3303002017/IC/GIS/603873) 11318 1020 0
24 बिरझा बाई 20/05/2024 6 UMARIYA BHISHAM SAHU KE KHET SE I JANTA KHAR TAK KACHCHI NALI NIRMAN KARYA (3303002017/IC/GIS/603873) 11317 1020 0
25 Hemkumari sahu 27/05/2024 3 UMARIYA BHISHAM SAHU KE KHET SE I JANTA KHAR TAK KACHCHI NALI NIRMAN KARYA (3303002017/IC/GIS/603873) 11479 510 0
26 बिरझा बाई 27/05/2024 3 UMARIYA BHISHAM SAHU KE KHET SE I JANTA KHAR TAK KACHCHI NALI NIRMAN KARYA (3303002017/IC/GIS/603873) 11479 510 0
Sub Total FY 2425 41 6873.64 0