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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-21-003-053-002/373 Family Id: 373
Name of Head of Household: बोधन साहू
Name of Father/Husband: लक्ष्मीनारायण
Category: OTH
Date of Registration: 12/10/2021
Address: 420
Villages:
Panchayat: भेदरवानी
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 373
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बोधन साहू Male 22 Bank of Baroda
2 सुकन्या साहू Female 19 Bank of Baroda


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 2711622 बोधन साहू 26/02/2022~~04/03/2022~~7 6
2 2711623 सुकन्या साहू 26/02/2022~~04/03/2022~~7 6
3 767271 बोधन साहू 20/06/2022~~04/07/2022~~15 13
4 767272 सुकन्या साहू 20/06/2022~~04/07/2022~~15 13
5 962896 बोधन साहू 13/09/2022~~16/09/2022~~4 4
6 962897 सुकन्या साहू 13/09/2022~~16/09/2022~~4 4
7 1610404 बोधन साहू 09/01/2023~~15/01/2023~~7 6
8 1610405 सुकन्या साहू 09/01/2023~~15/01/2023~~7 6
9 1718676 बोधन साहू 16/01/2023~~22/01/2023~~7 6
10 1718678 सुकन्या साहू 16/01/2023~~22/01/2023~~7 6
11 2423726 बोधन साहू 26/02/2023~~11/03/2023~~14 12
12 2423727 सुकन्या साहू 26/02/2023~~11/03/2023~~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 2711622 बोधन साहू 26/02/2022~~04/03/2022~~7 6 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600)
2 2711623 सुकन्या साहू 26/02/2022~~04/03/2022~~7 6 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600)
3 767271 बोधन साहू 20/06/2022~~04/07/2022~~15 13 GP-BHENDERWANI niji dabri nirmaan kary (pawan verma/fateh singh verma) (3303003053/IF/1111572366)
4 767272 सुकन्या साहू 20/06/2022~~04/07/2022~~15 13 GP-BHENDERWANI niji dabri nirmaan kary (pawan verma/fateh singh verma) (3303003053/IF/1111572366)
5 962896 बोधन साहू 13/09/2022~~16/09/2022~~4 4 paudharopan sah charagah nirmaan kary(bhenderwani) (3303003053/DP/1111428745)
6 962897 सुकन्या साहू 13/09/2022~~16/09/2022~~4 4 paudharopan sah charagah nirmaan kary(bhenderwani) (3303003053/DP/1111428745)
7 1610404 बोधन साहू 09/01/2023~~15/01/2023~~7 6 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600)
8 1610405 सुकन्या साहू 09/01/2023~~15/01/2023~~7 6 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600)
9 1718676 बोधन साहू 16/01/2023~~22/01/2023~~7 12 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600)
10 1718678 सुकन्या साहू 16/01/2023~~22/01/2023~~7 6 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600)
11 2423726 बोधन साहू 26/02/2023~~11/03/2023~~14 12 नाला गाद सफाई एवं गहरिकरण कार्य छोटे नरवा ग्राम भेंडरवानी (3303003053/IC/1111331807)
12 2423727 सुकन्या साहू 26/02/2023~~11/03/2023~~14 12 नाला गाद सफाई एवं गहरिकरण कार्य छोटे नरवा ग्राम भेंडरवानी (3303003053/IC/1111331807)

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 सुकन्या साहू 26/02/2022 2 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600) 24474 340 0
Sub Total FY 2122 2 340 0
2 बोधन साहू 10/01/2023 1 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600) 10128 190 0
3 सुकन्या साहू 10/01/2023 1 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600) 10129 190 0
4 बोधन साहू 17/01/2023 4 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600) 10851 760 0
5 सुकन्या साहू 17/01/2023 4 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600) 10851 760 0
6 बोधन साहू 26/02/2023 8 नाला गाद सफाई एवं गहरिकरण कार्य छोटे नरवा ग्राम भेंडरवानी (3303003053/IC/1111331807) 16966 1280 0
7 सुकन्या साहू 26/02/2023 8 नाला गाद सफाई एवं गहरिकरण कार्य छोटे नरवा ग्राम भेंडरवानी (3303003053/IC/1111331807) 16966 1280 0
Sub Total FY 2223 26 4460 0