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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-083-001/560 Family Id: 560
Name of Head of Household: PRABHU SHAU
Name of Father/Husband: SHIVNANDAN
Category: OTH
Date of Registration: 1/1/2016
Address:
Villages:
Panchayat: ARJUNI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 560
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRABHU SAHU Male 38 CHHATISGARH GRAMIN BANK
2 UMA BAI Female 35 CHHATISGARH GRAMIN BANK
3 Pawan sahu Male 18 CHHATISGARH GRAMIN BANK
4 AMIT KUMAR Male 19


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 2025261 Pawan sahu 26/02/2018~~18/03/2018~~21 18
2 2025259 PRABHU SAHU 26/02/2018~~18/03/2018~~21 18
3 2025260 UMA BAI 26/02/2018~~18/03/2018~~21 18
4 2321229 Pawan sahu 19/03/2018~~30/03/2018~~12 11
5 2321227 PRABHU SAHU 19/03/2018~~30/03/2018~~12 11
6 2321228 UMA BAI 19/03/2018~~30/03/2018~~12 11
7 34560 Pawan sahu 01/04/2018~~22/04/2018~~22 19
8 34558 PRABHU SAHU 01/04/2018~~22/04/2018~~22 19
9 34559 UMA BAI 01/04/2018~~22/04/2018~~22 19
10 655230 Pawan sahu 07/05/2018~~27/05/2018~~21 18
11 655229 UMA BAI 07/05/2018~~27/05/2018~~21 18
12 2767788 Pawan sahu 18/03/2019~~24/03/2019~~7 6
13 2767787 UMA BAI 18/03/2019~~24/03/2019~~7 6
14 2837149 AMIT KUMAR 25/03/2019~~29/03/2019~~5 5
15 2836912 Pawan sahu 25/03/2019~~29/03/2019~~5 5
16 2836911 UMA BAI 25/03/2019~~29/03/2019~~5 5
17 436269 AMIT KUMAR 29/04/2019~~19/05/2019~~21 18
18 436268 Pawan sahu 29/04/2019~~19/05/2019~~21 18
19 436267 UMA BAI 29/04/2019~~19/05/2019~~21 18
20 866699 PRABHU SAHU 20/05/2019~~26/05/2019~~7 6
21 866700 UMA BAI 20/05/2019~~26/05/2019~~7 6
22 608875 PRABHU SAHU 04/05/2020~~10/05/2020~~7 6
23 608876 UMA BAI 04/05/2020~~10/05/2020~~7 6
24 778645 PRABHU SAHU 11/05/2020~~31/05/2020~~21 18
25 778646 UMA BAI 11/05/2020~~31/05/2020~~21 18
26 1655950 PRABHU SAHU 01/06/2020~~07/06/2020~~7 6
27 1655951 UMA BAI 01/06/2020~~07/06/2020~~7 6
28 1481464 AMIT KUMAR 09/12/2021~~12/12/2021~~4 4
29 1481463 Pawan sahu 09/12/2021~~12/12/2021~~4 4
30 1481461 PRABHU SAHU 09/12/2021~~12/12/2021~~4 4
31 1481462 UMA BAI 09/12/2021~~12/12/2021~~4 4
32 1955724 Pawan sahu 24/01/2022~~25/01/2022~~2 2
33 1955722 PRABHU SAHU 24/01/2022~~25/01/2022~~2 2
34 1955723 UMA BAI 24/01/2022~~25/01/2022~~2 2
35 1264319 12/12/2022~~18/12/2022~~7 6
36 1345076 19/12/2022~~25/12/2022~~7 6
37 1420211 PRABHU SAHU 26/12/2022~~01/01/2023~~7 6
38 1420212 UMA BAI 26/12/2022~~01/01/2023~~7 6
39 1511612 PRABHU SAHU 02/01/2023~~08/01/2023~~7 6
40 1511613 UMA BAI 02/01/2023~~08/01/2023~~7 6
41 1600456 09/01/2023~~15/01/2023~~7 6
42 2097634 06/02/2023~~12/02/2023~~7 6
43 2180695 13/02/2023~~19/02/2023~~7 6
44 2308345 20/02/2023~~05/03/2023~~14 12
45 2330458 PRABHU SAHU 05/02/2024~~11/02/2024~~7 6
46 2330459 UMA BAI 05/02/2024~~11/02/2024~~7 6
47 2417485 PRABHU SAHU 12/02/2024~~18/02/2024~~7 6
48 2417486 UMA BAI 12/02/2024~~18/02/2024~~7 6
49 2536064 PRABHU SAHU 19/02/2024~~10/03/2024~~21 18
50 2536065 UMA BAI 19/02/2024~~10/03/2024~~21 18
51 3035444 PRABHU SAHU 18/03/2024~~31/03/2024~~14 14
52 3035445 UMA BAI 18/03/2024~~31/03/2024~~14 14
53 106630 PRABHU SAHU 02/04/2024~~06/04/2024~~5 5
54 106631 UMA BAI 02/04/2024~~06/04/2024~~5 5

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 2025261 Pawan sahu 26/02/2018~~18/03/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
2 2025259 PRABHU SAHU 26/02/2018~~18/03/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
3 2025260 UMA BAI 26/02/2018~~18/03/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
4 2321229 Pawan sahu 19/03/2018~~30/03/2018~~12 11 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
5 2321227 PRABHU SAHU 19/03/2018~~30/03/2018~~12 11 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
6 2321228 UMA BAI 19/03/2018~~30/03/2018~~12 11 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
7 34560 Pawan sahu 01/04/2018~~22/04/2018~~22 19 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
8 34558 PRABHU SAHU 01/04/2018~~22/04/2018~~22 19 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
9 34559 UMA BAI 01/04/2018~~22/04/2018~~22 19 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
10 655230 Pawan sahu 07/05/2018~~27/05/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
11 655229 UMA BAI 07/05/2018~~27/05/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
12 2767788 Pawan sahu 18/03/2019~~24/03/2019~~7 6 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
13 2767787 UMA BAI 18/03/2019~~24/03/2019~~7 6 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
14 2837149 AMIT KUMAR 25/03/2019~~29/03/2019~~5 5 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
15 2836912 Pawan sahu 25/03/2019~~29/03/2019~~5 5 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
16 2836911 UMA BAI 25/03/2019~~29/03/2019~~5 5 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
17 436269 AMIT KUMAR 29/04/2019~~19/05/2019~~21 18 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
18 436268 Pawan sahu 29/04/2019~~19/05/2019~~21 18 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
19 436267 UMA BAI 29/04/2019~~19/05/2019~~21 18 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
20 866699 PRABHU SAHU 20/05/2019~~26/05/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
21 866700 UMA BAI 20/05/2019~~26/05/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
22 608875 PRABHU SAHU 04/05/2020~~10/05/2020~~7 11 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
23 608876 UMA BAI 04/05/2020~~10/05/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
24 778645 PRABHU SAHU 11/05/2020~~31/05/2020~~21 18 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410)
25 778646 UMA BAI 11/05/2020~~31/05/2020~~21 18 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410)
26 1655950 PRABHU SAHU 01/06/2020~~07/06/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
27 1655951 UMA BAI 01/06/2020~~07/06/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
28 1481464 AMIT KUMAR 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
29 1481463 Pawan sahu 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
30 1481461 PRABHU SAHU 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
31 1481462 UMA BAI 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
32 1955724 Pawan sahu 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
33 1955722 PRABHU SAHU 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
34 1955723 UMA BAI 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
35 1264319 12/12/2022~~18/12/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
36 1345076 19/12/2022~~25/12/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
37 1420211 PRABHU SAHU 26/12/2022~~01/01/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
38 1420212 UMA BAI 26/12/2022~~01/01/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
39 1511612 PRABHU SAHU 02/01/2023~~08/01/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
40 1511613 UMA BAI 02/01/2023~~08/01/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
41 1600456 09/01/2023~~15/01/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
42 2097634 06/02/2023~~12/02/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
43 2180695 13/02/2023~~19/02/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
44 2308345 20/02/2023~~05/03/2023~~14 12 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
45 2330458 PRABHU SAHU 05/02/2024~~11/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
46 2330459 UMA BAI 05/02/2024~~11/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
47 2417485 PRABHU SAHU 12/02/2024~~18/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
48 2417486 UMA BAI 12/02/2024~~18/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
49 2536064 PRABHU SAHU 19/02/2024~~10/03/2024~~21 18 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
50 2536065 UMA BAI 19/02/2024~~10/03/2024~~21 18 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
51 3035444 PRABHU SAHU 18/03/2024~~31/03/2024~~14 14 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
52 3035445 UMA BAI 18/03/2024~~31/03/2024~~14 14 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
53 106630 PRABHU SAHU 02/04/2024~~06/04/2024~~5 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
54 106631 UMA BAI 02/04/2024~~06/04/2024~~5 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)

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 Pawan sahu 05/03/2018 4 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 32687 564 0
2 Pawan sahu 12/03/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 32662 876 0
3 UMA BAI 26/02/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 32662 876 0
4 Pawan sahu 19/03/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36321 840 0
5 UMA BAI 19/03/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36321 840 0
6 Pawan sahu 26/03/2018 5 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36347 700 0
7 UMA BAI 26/03/2018 5 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36347 700 0
Sub Total FY 1718 38 5396 0
8 Pawan sahu 01/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 396 882 0
9 UMA BAI 01/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 396 882 0
10 Pawan sahu 09/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 423 756 0
11 UMA BAI 09/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 423 756 0
12 Pawan sahu 16/04/2018 2 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 450 296 0
13 UMA BAI 16/04/2018 2 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 450 296 0
14 UMA BAI 14/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6942 816 0
15 Pawan sahu 18/03/2019 4 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714) 33920 488 0
16 UMA BAI 18/03/2019 4 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714) 33920 488 0
17 Pawan sahu 25/03/2019 4 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714) 34375 504 0
18 UMA BAI 25/03/2019 4 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714) 34375 504 0
Sub Total FY 1819 50 6668 0
19 PRABHU SAHU 04/05/2020 4 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4795 640 0
20 UMA BAI 04/05/2020 4 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4796 640 0
21 PRABHU SAHU 11/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6667 918 0
22 UMA BAI 11/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6667 918 0
23 PRABHU SAHU 18/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6697 960 0
24 UMA BAI 18/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6697 960 0
25 PRABHU SAHU 25/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6727 792 0
26 UMA BAI 25/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6727 792 0
Sub Total FY 2021 44 6620 0
27 UMA BAI 12/12/2022 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 7081 820 0
28 UMA BAI 19/12/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 8008 888 0
29 UMA BAI 02/01/2023 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 9712 770 0
Sub Total FY 2223 16 2478 0
30 PRABHU SAHU 05/02/2024 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 21526 895 0
31 UMA BAI 05/02/2024 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 21526 895 0
32 PRABHU SAHU 12/02/2024 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 22536 888 0
33 UMA BAI 12/02/2024 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 22536 888 0
34 PRABHU SAHU 19/02/2024 4 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 23697 692 0
35 UMA BAI 19/02/2024 4 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 23697 692 0
36 PRABHU SAHU 18/03/2024 1 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 29083 157 0
37 UMA BAI 18/03/2024 1 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 29083 157 0
38 PRABHU SAHU 25/03/2024 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 29111 870 0
39 UMA BAI 25/03/2024 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 29111 870 0
Sub Total FY 2324 42 7004 0
40 PRABHU SAHU 02/04/2024 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 743 797.65 0
41 UMA BAI 02/04/2024 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 743 797.65 0
Sub Total FY 2425 10 1595.3 0