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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-017-001/434 Family Id: 434
Name of Head of Household: KAMAL SAHU
Name of Father/Husband: FERHA
Category: OTH
Date of Registration: 1/1/2018
Address:
Villages:
Panchayat: UMARIYA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 434
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMAL SAHU Male 25 CHHATISGARH GRAMIN BANK
2 VANDANA Female 20 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 2186478 KAMAL SAHU 12/03/2018~~30/03/2018~~19 17
2 2186479 VANDANA 12/03/2018~~30/03/2018~~19 17
3 22234 KAMAL SAHU 01/04/2018~~22/04/2018~~22 19
4 22235 VANDANA 01/04/2018~~22/04/2018~~22 19
5 1869670 31/12/2018~~07/01/2019~~8 7
6 320994 KAMAL SAHU 15/04/2019~~12/05/2019~~28 24
7 320995 VANDANA 15/04/2019~~12/05/2019~~28 24
8 2828696 KAMAL SAHU 12/03/2020~~22/03/2020~~11 10
9 2828697 VANDANA 12/03/2020~~22/03/2020~~11 10
10 849297 KAMAL SAHU 11/05/2020~~24/05/2020~~14 12
11 849298 VANDANA 11/05/2020~~24/05/2020~~14 12
12 1343457 KAMAL SAHU 25/05/2020~~31/05/2020~~7 6
13 1343458 VANDANA 25/05/2020~~31/05/2020~~7 6
14 1500357 KAMAL SAHU 01/06/2020~~14/06/2020~~14 12
15 1500359 VANDANA 01/06/2020~~14/06/2020~~14 12
16 2187508 04/07/2020~~08/07/2020~~5 5
17 2439482 KAMAL SAHU 08/12/2020~~14/12/2020~~7 6
18 2439483 VANDANA 08/12/2020~~14/12/2020~~7 6
19 3089707 KAMAL SAHU 08/02/2021~~14/02/2021~~7 6
20 3089708 VANDANA 08/02/2021~~14/02/2021~~7 6
21 727853 KAMAL SAHU 31/05/2021~~06/06/2021~~7 6
22 727855 VANDANA 31/05/2021~~06/06/2021~~7 6
23 1000765 KAMAL SAHU 07/06/2021~~20/06/2021~~14 12
24 1000766 VANDANA 07/06/2021~~20/06/2021~~14 12
25 1522655 KAMAL SAHU 13/12/2021~~19/12/2021~~7 6
26 1522656 VANDANA 13/12/2021~~19/12/2021~~7 6
27 1641110 KAMAL SAHU 27/12/2021~~09/01/2022~~14 12
28 1641111 VANDANA 27/12/2021~~09/01/2022~~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 2186478 KAMAL SAHU 12/03/2018~~30/03/2018~~19 17 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238)
2 2186479 VANDANA 12/03/2018~~30/03/2018~~19 17 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238)
3 22234 KAMAL SAHU 01/04/2018~~22/04/2018~~22 19 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238)
4 22235 VANDANA 01/04/2018~~22/04/2018~~22 19 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238)
5 1869670 31/12/2018~~07/01/2019~~8 7 UMARIYA -PLANTATION- 01 -2015-16 (2 He. 2000) (3303002017/DP/1027969)
6 320994 KAMAL SAHU 15/04/2019~~12/05/2019~~28 24 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174)
7 320995 VANDANA 15/04/2019~~12/05/2019~~28 24 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174)
8 2828696 KAMAL SAHU 12/03/2020~~22/03/2020~~11 10 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174)
9 2828697 VANDANA 12/03/2020~~22/03/2020~~11 10 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174)
10 849297 KAMAL SAHU 11/05/2020~~24/05/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
11 849298 VANDANA 11/05/2020~~24/05/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
12 1343457 KAMAL SAHU 25/05/2020~~31/05/2020~~7 6 UMARIYA 2020-21 – LATEL KA MED BANDHAN (3303002017/IF/1111477794)
13 1343458 VANDANA 25/05/2020~~31/05/2020~~7 6 UMARIYA 2020-21 – LATEL KA MED BANDHAN (3303002017/IF/1111477794)
14 1500357 KAMAL SAHU 01/06/2020~~14/06/2020~~14 18 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
15 1500359 VANDANA 01/06/2020~~14/06/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
16 2187508 04/07/2020~~08/07/2020~~5 5 UMARIYA- DHAN KHARIDI KENDRA ME CHABUTRA NIRMAN KARY (3303002017/LD/1111389470)
17 2439482 KAMAL SAHU 08/12/2020~~14/12/2020~~7 6 UMARIYA 2020-21 PLANTATION KE ANDAR KACHCHA NALI NIRMAN (3303002017/IC/1111331065)
18 2439483 VANDANA 08/12/2020~~14/12/2020~~7 6 UMARIYA 2020-21 PLANTATION KE ANDAR KACHCHA NALI NIRMAN (3303002017/IC/1111331065)
19 3089707 KAMAL SAHU 08/02/2021~~14/02/2021~~7 6 umariya = shashki dabari nirman plantation ke andar 2019-20 (3303002017/WC/1111456391)
20 3089708 VANDANA 08/02/2021~~14/02/2021~~7 6 umariya = shashki dabari nirman plantation ke andar 2019-20 (3303002017/WC/1111456391)
21 727853 KAMAL SAHU 31/05/2021~~06/06/2021~~7 12 UMARIYA SATNAMI PARA SE NURSERY TAK SADAK KE DONO TARAPH KACHCHA NALI NIRMAN 2021 2022 (3303002017/IC/1111339070)
22 727855 VANDANA 31/05/2021~~06/06/2021~~7 6 UMARIYA SATNAMI PARA SE NURSERY TAK SADAK KE DONO TARAPH KACHCHA NALI NIRMAN 2021 2022 (3303002017/IC/1111339070)
23 1000765 KAMAL SAHU 07/06/2021~~20/06/2021~~14 12 UMARIYA SATNAMI PARA SE NURSERY TAK SADAK KE DONO TARAPH KACHCHA NALI NIRMAN 2021 2022 (3303002017/IC/1111339070)
24 1000766 VANDANA 07/06/2021~~20/06/2021~~14 12 UMARIYA SATNAMI PARA SE NURSERY TAK SADAK KE DONO TARAPH KACHCHA NALI NIRMAN 2021 2022 (3303002017/IC/1111339070)
25 1522655 KAMAL SAHU 13/12/2021~~19/12/2021~~7 6 उमरिया चारागाह निर्माण (CPT, WAT, डबरी निर्माण, गेट निर्माण..चारा खेती) 2021 - 22 (3303002017/LD/1111491334)
26 1522656 VANDANA 13/12/2021~~19/12/2021~~7 6 उमरिया चारागाह निर्माण (CPT, WAT, डबरी निर्माण, गेट निर्माण..चारा खेती) 2021 - 22 (3303002017/LD/1111491334)
27 1641110 KAMAL SAHU 27/12/2021~~09/01/2022~~14 12 उमरिया चारागाह निर्माण (CPT, WAT, डबरी निर्माण, गेट निर्माण..चारा खेती) 2021 - 22 (3303002017/LD/1111491334)
28 1641111 VANDANA 27/12/2021~~09/01/2022~~14 12 उमरिया चारागाह निर्माण (CPT, WAT, डबरी निर्माण, गेट निर्माण..चारा खेती) 2021 - 22 (3303002017/LD/1111491334)

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 VANDANA 31/12/2018 8 UMARIYA -PLANTATION- 01 -2015-16 (2 He. 2000) (3303002017/DP/1027969) 24965 1288 0
Sub Total FY 1819 8 1288 0
2 VANDANA 09/03/2020 4 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174) 28220 480 0
3 VANDANA 16/03/2020 4 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174) 28231 88 0
Sub Total FY 1920 8 568 0
4 VANDANA 25/05/2020 6 UMARIYA 2020-21 – LATEL KA MED BANDHAN (3303002017/IF/1111477794) 10883 840 0
5 KAMAL SAHU 01/06/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 12474 780 0
6 VANDANA 01/06/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 12474 780 0
7 KAMAL SAHU 08/06/2020 4 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 14872 404 0
8 VANDANA 08/06/2020 4 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 14872 404 0
Sub Total FY 2021 26 3208 0
9 KAMAL SAHU 31/05/2021 6 UMARIYA SATNAMI PARA SE NURSERY TAK SADAK KE DONO TARAPH KACHCHA NALI NIRMAN 2021 2022 (3303002017/IC/1111339070) 4840 990 0
10 VANDANA 31/05/2021 6 UMARIYA SATNAMI PARA SE NURSERY TAK SADAK KE DONO TARAPH KACHCHA NALI NIRMAN 2021 2022 (3303002017/IC/1111339070) 4840 990 0
11 KAMAL SAHU 07/06/2021 4 UMARIYA SATNAMI PARA SE NURSERY TAK SADAK KE DONO TARAPH KACHCHA NALI NIRMAN 2021 2022 (3303002017/IC/1111339070) 6534 600 0
12 VANDANA 07/06/2021 4 UMARIYA SATNAMI PARA SE NURSERY TAK SADAK KE DONO TARAPH KACHCHA NALI NIRMAN 2021 2022 (3303002017/IC/1111339070) 6534 600 0
13 KAMAL SAHU 27/12/2021 6 उमरिया चारागाह निर्माण (CPT, WAT, डबरी निर्माण, गेट निर्माण..चारा खेती) 2021 - 22 (3303002017/LD/1111491334) 11047 618 0
14 VANDANA 27/12/2021 6 उमरिया चारागाह निर्माण (CPT, WAT, डबरी निर्माण, गेट निर्माण..चारा खेती) 2021 - 22 (3303002017/LD/1111491334) 11047 618 0
Sub Total FY 2122 32 4416 0