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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-007-091-002/169 Family Id: 169
Name of Head of Household: loknath sahu
Name of Father/Husband: raja ram sahu
Category: OTH
Date of Registration: 4/20/2020
Address:
Villages:
Panchayat: BELHARI
Block: पाटन
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 169
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 loknath Male 61 State Bank of India


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 1460596 loknath 28/05/2020~~10/06/2020~~14 12
2 2873720 01/02/2021~~06/02/2021~~6 6
3 3051481 08/02/2021~~13/02/2021~~6 6
4 3257468 15/02/2021~~20/02/2021~~6 6
5 3463086 23/02/2021~~28/02/2021~~6 6
6 733208 01/06/2021~~06/06/2021~~6 6
7 1011494 08/06/2021~~13/06/2021~~6 6
8 1939134 20/01/2022~~01/02/2022~~13 12
9 2212288 03/02/2022~~08/02/2022~~6 6
10 2386999 12/02/2022~~24/02/2022~~13 12
11 2772347 28/02/2022~~05/03/2022~~6 6
12 2955364 09/03/2022~~14/03/2022~~6 6
13 3231584 23/03/2022~~28/03/2022~~6 6
14 130522 10/05/2022~~15/05/2022~~6 6
15 196932 16/05/2022~~27/05/2022~~12 11
16 442896 30/05/2022~~04/06/2022~~6 6
17 1441699 29/12/2022~~03/01/2023~~6 6
18 1583063 09/01/2023~~14/01/2023~~6 6
19 2250477 31/01/2024~~13/02/2024~~14 12
20 2516961 18/02/2024~~02/03/2024~~14 12
21 2709819 03/03/2024~~16/03/2024~~14 14
22 2972594 17/03/2024~~23/03/2024~~7 7

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 1460596 loknath 28/05/2020~~10/06/2020~~14 12 SCHOOL KE PAS NAYA TALAB GAHRIKARAN - RIVAGAHAN (3303007109/WH/1111314165)
2 2873720 01/02/2021~~06/02/2021~~6 6 SAMUDAY KE LIYE SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN (JHILMILA TALAB) - RIVAGAHAN (3303007109/WH/1111319752)
3 3051481 08/02/2021~~13/02/2021~~6 6 SAMUDAY KE LIYE SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN (JHILMILA TALAB) - RIVAGAHAN (3303007109/WH/1111319752)
4 3257468 15/02/2021~~20/02/2021~~6 6 SAMUDAY KE LIYE SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN (JHILMILA TALAB) - RIVAGAHAN (3303007109/WH/1111319752)
5 3463086 23/02/2021~~28/02/2021~~6 6 khel maidan se chandrahas ke khet tak nali nirman karya (3303007109/IC/1111336611)
6 733208 01/06/2021~~06/06/2021~~6 6 BUDHARU SAHU KHET SE SUNIL CHANDRAKAR KHET TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327812)
7 1011494 08/06/2021~~13/06/2021~~6 6 RAMCHANDRA KE KHET SE NADI TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327808)
8 1939134 20/01/2022~~01/02/2022~~13 12 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
9 2212288 03/02/2022~~08/02/2022~~6 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
10 2386999 12/02/2022~~24/02/2022~~13 12 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
11 2772347 28/02/2022~~05/03/2022~~6 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
12 2955364 09/03/2022~~14/03/2022~~6 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
13 3231584 23/03/2022~~28/03/2022~~6 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
14 130522 10/05/2022~~15/05/2022~~6 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588)
15 196932 16/05/2022~~27/05/2022~~12 17 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588)
16 442896 30/05/2022~~04/06/2022~~6 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588)
17 1441699 29/12/2022~~03/01/2023~~6 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298)
18 1583063 09/01/2023~~14/01/2023~~6 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298)
19 2250477 31/01/2024~~13/02/2024~~14 12 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
20 2516961 18/02/2024~~02/03/2024~~14 12 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
21 2709819 03/03/2024~~16/03/2024~~14 14 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
22 2972594 17/03/2024~~23/03/2024~~7 7 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)

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 loknath 28/05/2020 5 SCHOOL KE PAS NAYA TALAB GAHRIKARAN - RIVAGAHAN (3303007109/WH/1111314165) 22206 950 0
2 loknath 04/06/2020 6 SCHOOL KE PAS NAYA TALAB GAHRIKARAN - RIVAGAHAN (3303007109/WH/1111314165) 22305 1140 0
3 loknath 01/02/2021 5 SAMUDAY KE LIYE SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN (JHILMILA TALAB) - RIVAGAHAN (3303007109/WH/1111319752) 46139 950 0
4 loknath 08/02/2021 6 SAMUDAY KE LIYE SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN (JHILMILA TALAB) - RIVAGAHAN (3303007109/WH/1111319752) 47749 1140 0
Sub Total FY 2021 22 4180 0
5 loknath 20/01/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 27102 1158 0
6 loknath 03/02/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 30777 1158 0
7 loknath 12/02/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 33090 1158 0
8 loknath 19/02/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 33140 1158 0
9 loknath 28/02/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 39562 1158 0
10 loknath 09/03/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 43015 1158 0
11 loknath 23/03/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 48204 1158 0
Sub Total FY 2122 42 8106 0
12 loknath 10/05/2022 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 3889 1224 0
13 loknath 16/05/2022 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 6168 1224 0
14 loknath 22/05/2022 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 6257 1224 0
Sub Total FY 2223 18 3672 0