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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-017-001/392 Family Id: 392
Name of Head of Household: Binod sahu
Name of Father/Husband: Fagu ram
Category: OTH
Date of Registration: 4/24/2017
Address: 122
Villages:
Panchayat: UMARIYA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 392
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Binod sahu Male 24 CHHATISGARH GRAMIN BANK
2 Pushpa 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 327601 Binod sahu 24/04/2017~~14/05/2017~~21 18
2 327602 Pushpa 24/04/2017~~14/05/2017~~21 18
3 654861 Binod sahu 15/05/2017~~21/05/2017~~7 6
4 654862 Pushpa 15/05/2017~~21/05/2017~~7 6
5 823502 Binod sahu 23/05/2017~~29/05/2017~~7 6
6 2186524 12/03/2018~~30/03/2018~~19 17
7 2186525 Pushpa 12/03/2018~~30/03/2018~~19 17
8 22076 Binod sahu 01/04/2018~~22/04/2018~~22 19
9 22077 Pushpa 01/04/2018~~22/04/2018~~22 19
10 2829904 Binod sahu 12/03/2020~~22/03/2020~~11 10
11 2829905 Pushpa 12/03/2020~~22/03/2020~~11 10
12 848649 Binod sahu 11/05/2020~~24/05/2020~~14 12
13 848650 Pushpa 11/05/2020~~24/05/2020~~14 12
14 1341899 Binod sahu 25/05/2020~~31/05/2020~~7 6
15 1341900 Pushpa 25/05/2020~~31/05/2020~~7 6
16 1497768 Binod sahu 01/06/2020~~14/06/2020~~14 12
17 1497769 Pushpa 01/06/2020~~14/06/2020~~14 12
18 2560896 Binod sahu 23/12/2020~~05/01/2021~~14 12
19 2560897 Pushpa 23/12/2020~~05/01/2021~~14 12
20 3087887 Binod sahu 08/02/2021~~14/02/2021~~7 6
21 3087888 Pushpa 08/02/2021~~14/02/2021~~7 6
22 476894 Binod sahu 24/05/2021~~06/06/2021~~14 12
23 476895 Pushpa 24/05/2021~~06/06/2021~~14 12
24 1007079 Binod sahu 07/06/2021~~20/06/2021~~14 12
25 1007080 Pushpa 07/06/2021~~20/06/2021~~14 12
26 2232804 Binod sahu 14/02/2023~~20/02/2023~~7 6
27 2232805 Pushpa 14/02/2023~~20/02/2023~~7 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 327601 Binod sahu 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 327602 Pushpa 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)
3 654861 Binod sahu 15/05/2017~~21/05/2017~~7 6 UMRIYA-MEN ROAD SE HITENDRA KE KHAT TAK M.M. PAHUNCH MARG(2017-18)22/06 (3303002017/RC/381182625)
4 654862 Pushpa 15/05/2017~~21/05/2017~~7 6 UMRIYA-MEN ROAD SE HITENDRA KE KHAT TAK M.M. PAHUNCH MARG(2017-18)22/06 (3303002017/RC/381182625)
5 823502 Binod sahu 23/05/2017~~29/05/2017~~7 6 UMRIYA-MEN ROAD SE HITENDRA KE KHAT TAK M.M. PAHUNCH MARG(2017-18)22/06 (3303002017/RC/381182625)
6 2186524 12/03/2018~~30/03/2018~~19 17 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238)
7 2186525 Pushpa 12/03/2018~~30/03/2018~~19 17 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238)
8 22076 Binod sahu 01/04/2018~~22/04/2018~~22 19 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238)
9 22077 Pushpa 01/04/2018~~22/04/2018~~22 19 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238)
10 2829904 Binod sahu 12/03/2020~~22/03/2020~~11 10 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174)
11 2829905 Pushpa 12/03/2020~~22/03/2020~~11 10 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174)
12 848649 Binod sahu 11/05/2020~~24/05/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
13 848650 Pushpa 11/05/2020~~24/05/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
14 1341899 Binod sahu 25/05/2020~~31/05/2020~~7 6 UMARIYA 2020-21 – FAGNI KA MED BANDHAN (3303002017/IF/1111477789)
15 1341900 Pushpa 25/05/2020~~31/05/2020~~7 6 UMARIYA 2020-21 – FAGNI KA MED BANDHAN (3303002017/IF/1111477789)
16 1497768 Binod sahu 01/06/2020~~14/06/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
17 1497769 Pushpa 01/06/2020~~14/06/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
18 2560896 Binod sahu 23/12/2020~~05/01/2021~~14 12 UMARIYA - SAMUDAYIK SHAUCHALAY NIRMAN KARY 2020-21 (3303002017/RS/1111371372)
19 2560897 Pushpa 23/12/2020~~05/01/2021~~14 12 UMARIYA - SAMUDAYIK SHAUCHALAY NIRMAN KARY 2020-21 (3303002017/RS/1111371372)
20 3087887 Binod sahu 08/02/2021~~14/02/2021~~7 6 UMARIYA 2020-21 PLANTATION KE ANDAR KACHCHA NALI NIRMAN (3303002017/IC/1111331065)
21 3087888 Pushpa 08/02/2021~~14/02/2021~~7 6 UMARIYA 2020-21 PLANTATION KE ANDAR KACHCHA NALI NIRMAN (3303002017/IC/1111331065)
22 476894 Binod sahu 24/05/2021~~06/06/2021~~14 12 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)
23 476895 Pushpa 24/05/2021~~06/06/2021~~14 12 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)
24 1007079 Binod sahu 07/06/2021~~20/06/2021~~14 12 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)
25 1007080 Pushpa 07/06/2021~~20/06/2021~~14 12 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)
26 2232804 Binod sahu 14/02/2023~~20/02/2023~~7 6 Umariya hiru ke khet se chilphi khar tak kachcha nali nirman 22 23 (3303002017/IC/GIS/433866)
27 2232805 Pushpa 14/02/2023~~20/02/2023~~7 6 Umariya hiru ke khet se chilphi khar tak kachcha nali nirman 22 23 (3303002017/IC/GIS/433866)

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 Binod sahu 24/04/2017 6 UMRIYA-MEN ROAD SE HITENDRA KE KHAT TAK M.M. PAHUNCH MARG(2017-18)22/06 (3303002017/RC/381182625) 3095 852 0
2 Pushpa 24/04/2017 5 UMRIYA-MEN ROAD SE HITENDRA KE KHAT TAK M.M. PAHUNCH MARG(2017-18)22/06 (3303002017/RC/381182625) 3095 710 0
3 Binod sahu 01/05/2017 6 UMRIYA-MEN ROAD SE HITENDRA KE KHAT TAK M.M. PAHUNCH MARG(2017-18)22/06 (3303002017/RC/381182625) 3690 852 0
4 Pushpa 01/05/2017 6 UMRIYA-MEN ROAD SE HITENDRA KE KHAT TAK M.M. PAHUNCH MARG(2017-18)22/06 (3303002017/RC/381182625) 3690 852 0
5 Binod sahu 24/04/2017 6 UMRIYA-MEN ROAD SE HITENDRA KE KHAT TAK M.M. PAHUNCH MARG(2017-18)22/06 (3303002017/RC/381182625) 3772 912 0
6 Pushpa 24/04/2017 6 UMRIYA-MEN ROAD SE HITENDRA KE KHAT TAK M.M. PAHUNCH MARG(2017-18)22/06 (3303002017/RC/381182625) 3772 912 0
7 Binod sahu 15/05/2017 6 UMRIYA-MEN ROAD SE HITENDRA KE KHAT TAK M.M. PAHUNCH MARG(2017-18)22/06 (3303002017/RC/381182625) 6806 840 0
Sub Total FY 1718 41 5930 0
8 Binod sahu 25/05/2020 6 UMARIYA 2020-21 – FAGNI KA MED BANDHAN (3303002017/IF/1111477789) 10875 840 0
9 Pushpa 25/05/2020 6 UMARIYA 2020-21 – FAGNI KA MED BANDHAN (3303002017/IF/1111477789) 10875 840 0
10 Binod sahu 01/06/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 12472 780 0
11 Pushpa 01/06/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 12472 780 0
12 Binod sahu 08/06/2020 3 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 14867 303 0
13 Pushpa 08/06/2020 3 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 14867 303 0
Sub Total FY 2021 30 3846 0
14 Binod sahu 24/05/2021 6 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130) 3494 540 0
15 Pushpa 24/05/2021 6 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130) 3494 540 0
16 Binod sahu 31/05/2021 6 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130) 3514 690 0
17 Pushpa 31/05/2021 6 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130) 3514 690 0
18 Binod sahu 07/06/2021 3 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130) 6645 336 0
19 Pushpa 07/06/2021 3 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130) 6645 336 0
Sub Total FY 2122 30 3132 0
20 Binod sahu 14/02/2023 5 Umariya hiru ke khet se chilphi khar tak kachcha nali nirman 22 23 (3303002017/IC/GIS/433866) 17982 755 0
21 Pushpa 14/02/2023 5 Umariya hiru ke khet se chilphi khar tak kachcha nali nirman 22 23 (3303002017/IC/GIS/433866) 17982 755 0
Sub Total FY 2223 10 1510 0