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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-21-003-015-001/331 Family Id: 331
Name of Head of Household: GOKUL SAHU
Name of Father/Husband: TIJU SAHU
Category: OTH
Date of Registration: 1/1/2020
Address:
Villages:
Panchayat: भरदा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 331
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GOKUL SAHU Male 28 India Post Payments Bank
2 SARASWAT SAHU Female 24 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 2494718 GOKUL SAHU 15/02/2022~~28/02/2022~~14 12
2 2636781 SARASWAT SAHU 21/02/2022~~28/02/2022~~8 7
3 2729664 GOKUL SAHU 02/03/2022~~15/03/2022~~14 12
4 2846292 SARASWAT SAHU 03/03/2022~~16/03/2022~~14 12
5 3196952 GOKUL SAHU 21/03/2022~~30/03/2022~~10 9
6 34907 30/04/2022~~06/05/2022~~7 6
7 138805 10/05/2022~~18/05/2022~~9 8
8 350512 24/05/2022~~06/06/2022~~14 12
9 350513 SARASWAT SAHU 24/05/2022~~06/06/2022~~14 12
10 707792 GOKUL SAHU 13/06/2022~~26/06/2022~~14 12
11 707793 SARASWAT SAHU 13/06/2022~~26/06/2022~~14 12
12 1212630 GOKUL SAHU 06/12/2022~~18/12/2022~~13 12
13 1212631 SARASWAT SAHU 06/12/2022~~18/12/2022~~13 12
14 1981890 GOKUL SAHU 01/02/2023~~07/02/2023~~7 6
15 2123196 08/02/2023~~14/02/2023~~7 6
16 2356363 21/02/2023~~27/02/2023~~7 6
17 2356364 SARASWAT SAHU 21/02/2023~~27/02/2023~~7 6
18 2496353 GOKUL SAHU 28/02/2023~~06/03/2023~~7 6
19 2496354 SARASWAT SAHU 28/02/2023~~06/03/2023~~7 6
20 446033 GOKUL SAHU 27/04/2023~~03/05/2023~~7 6
21 446034 SARASWAT SAHU 27/04/2023~~03/05/2023~~7 6
22 591885 GOKUL SAHU 08/05/2023~~21/05/2023~~14 12
23 591886 SARASWAT SAHU 08/05/2023~~21/05/2023~~14 12
24 1499135 GOKUL SAHU 16/06/2023~~29/06/2023~~14 12
25 1509526 SARASWAT SAHU 16/06/2023~~29/06/2023~~14 12
26 1984278 GOKUL SAHU 03/01/2024~~14/01/2024~~12 11
27 2085648 15/01/2024~~21/01/2024~~7 6
28 877966 04/05/2024~~18/05/2024~~15 15
29 1261561 20/05/2024~~30/05/2024~~11 11
30 1261562 SARASWAT SAHU 20/05/2024~~30/05/2024~~11 11
31 1664875 01/06/2024~~11/06/2024~~11 11
32 1736424 GOKUL SAHU 03/06/2024~~09/06/2024~~7 7
33 1944509 13/06/2024~~19/06/2024~~7 7
34 1944510 SARASWAT SAHU 13/06/2024~~19/06/2024~~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 2494718 GOKUL SAHU 15/02/2022~~28/02/2022~~14 12 स्टॉप डेम गहरिकरण कार्य (भरदादिही) (3303003015/WC/1111483110)
2 2636781 SARASWAT SAHU 21/02/2022~~28/02/2022~~8 13 स्टॉप डेम गहरिकरण कार्य (भरदादिही) (3303003015/WC/1111483110)
3 2729664 GOKUL SAHU 02/03/2022~~15/03/2022~~14 12 GP BHARDA rampura talab gharikaran evam pachrikaran kary (3303003015/WC/GIS/245617)
4 2846292 SARASWAT SAHU 03/03/2022~~16/03/2022~~14 30 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730)
5 3196952 GOKUL SAHU 21/03/2022~~30/03/2022~~10 9 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730)
6 34907 30/04/2022~~06/05/2022~~7 6 GP BHARDA rampura talab gharikaran evam pachrikaran kary (3303003015/WC/GIS/245617)
7 138805 10/05/2022~~18/05/2022~~9 8 GP BHARDA rampura talab gharikaran evam pachrikaran kary (3303003015/WC/GIS/245617)
8 350512 24/05/2022~~06/06/2022~~14 12 GP-bharda samtalikarn evam medh bandhaan kary (ragunandan/panchraam) (3303003015/IF/1111572372)
9 350513 SARASWAT SAHU 24/05/2022~~06/06/2022~~14 12 GP-bharda samtalikarn evam medh bandhaan kary (ragunandan/panchraam) (3303003015/IF/1111572372)
10 707792 GOKUL SAHU 13/06/2022~~26/06/2022~~14 12 पटेल तालाब गहरीकरण कार्य - भरदाकला (3303003015/WC/1111535448)
11 707793 SARASWAT SAHU 13/06/2022~~26/06/2022~~14 12 पटेल तालाब गहरीकरण कार्य - भरदाकला (3303003015/WC/1111535448)
12 1212630 GOKUL SAHU 06/12/2022~~18/12/2022~~13 12 GP BHARDA bandha ulat se paithu talab tak sinchai naali nirmaan kary (3303003015/IC/GIS/245619)
13 1212631 SARASWAT SAHU 06/12/2022~~18/12/2022~~13 12 GP BHARDA bandha ulat se paithu talab tak sinchai naali nirmaan kary (3303003015/IC/GIS/245619)
14 1981890 GOKUL SAHU 01/02/2023~~07/02/2023~~7 6 पटेल तालाब गहरीकरण कार्य - भरदाकला (3303003015/WC/1111535448)
15 2123196 08/02/2023~~14/02/2023~~7 6 Samudayik pashu ashray sthal nirmaan kary gp- bharda (3303003015/LD/1111490957)
16 2356363 21/02/2023~~27/02/2023~~7 6 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393)
17 2356364 SARASWAT SAHU 21/02/2023~~27/02/2023~~7 6 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393)
18 2496353 GOKUL SAHU 28/02/2023~~06/03/2023~~7 6 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393)
19 2496354 SARASWAT SAHU 28/02/2023~~06/03/2023~~7 6 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393)
20 446033 GOKUL SAHU 27/04/2023~~03/05/2023~~7 6 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393)
21 446034 SARASWAT SAHU 27/04/2023~~03/05/2023~~7 6 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393)
22 591885 GOKUL SAHU 08/05/2023~~21/05/2023~~14 12 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393)
23 591886 SARASWAT SAHU 08/05/2023~~21/05/2023~~14 12 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393)
24 1499135 GOKUL SAHU 16/06/2023~~29/06/2023~~14 12 BHARDA SCHOOL KE PASS JAL SANCHAYAN TALAB KA NAVINIKARAN KARY (3303003015/WC/GIS/608457)
25 1509526 SARASWAT SAHU 16/06/2023~~29/06/2023~~14 12 BHARDA SCHOOL KE PASS JAL SANCHAYAN TALAB KA NAVINIKARAN KARY (3303003015/WC/GIS/608457)
26 1984278 GOKUL SAHU 03/01/2024~~14/01/2024~~12 11 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393)
27 2085648 15/01/2024~~21/01/2024~~7 6 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393)
28 877966 04/05/2024~~18/05/2024~~15 15 BHARDA/ AMLIDIH MATASY PALAN TALAB KA NAVINIKARAN KARY BANDH TALAB (3303003015/WC/GIS/768069)
29 1261561 20/05/2024~~30/05/2024~~11 11 BHARDA/ AMLIDIH MATASY PALAN TALAB KA NAVINIKARAN KARY BANDH TALAB (3303003015/WC/GIS/768069)
30 1261562 SARASWAT SAHU 20/05/2024~~30/05/2024~~11 11 BHARDA/ AMLIDIH MATASY PALAN TALAB KA NAVINIKARAN KARY BANDH TALAB (3303003015/WC/GIS/768069)
31 1664875 01/06/2024~~11/06/2024~~11 11 BHARDA SCHOOL KE PASS JAL SANCHAYAN TALAB KA NAVINIKARAN KARY (3303003015/WC/GIS/608457)
32 1736424 GOKUL SAHU 03/06/2024~~09/06/2024~~7 7 BHARDA SAMUDAY KE LIYE JAL BHARAW SHHETRA KA VIKAS KARY KHAR TALAB SE NYA TALAB TAK (3303003015/IC/GIS/734396)
33 1944509 13/06/2024~~19/06/2024~~7 7 BHARDA/ AMLIDIH MATASY PALAN TALAB KA NAVINIKARAN KARY BANDH TALAB (3303003015/WC/GIS/768069)
34 1944510 SARASWAT SAHU 13/06/2024~~19/06/2024~~7 7 BHARDA/ AMLIDIH MATASY PALAN TALAB KA NAVINIKARAN KARY BANDH TALAB (3303003015/WC/GIS/768069)

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 SARASWAT SAHU 21/02/2022 6 स्टॉप डेम गहरिकरण कार्य (भरदादिही) (3303003015/WC/1111483110) 23984 780 0
2 SARASWAT SAHU 02/03/2022 12 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730) 25500 2220 0
3 GOKUL SAHU 14/03/2022 2 GP BHARDA rampura talab gharikaran evam pachrikaran kary (3303003015/WC/GIS/245617) 26347 340 0
4 GOKUL SAHU 21/03/2022 6 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730) 26914 1080 0
Sub Total FY 2122 26 4420 0
5 GOKUL SAHU 30/04/2022 6 GP BHARDA rampura talab gharikaran evam pachrikaran kary (3303003015/WC/GIS/245617) 70 420 0
6 GOKUL SAHU 10/05/2022 6 GP BHARDA rampura talab gharikaran evam pachrikaran kary (3303003015/WC/GIS/245617) 362 900 0
7 GOKUL SAHU 24/05/2022 8 GP-bharda samtalikarn evam medh bandhaan kary (ragunandan/panchraam) (3303003015/IF/1111572372) 893 1520 0
8 SARASWAT SAHU 24/05/2022 8 GP-bharda samtalikarn evam medh bandhaan kary (ragunandan/panchraam) (3303003015/IF/1111572372) 893 1520 0
9 GOKUL SAHU 13/06/2022 10 पटेल तालाब गहरीकरण कार्य - भरदाकला (3303003015/WC/1111535448) 2562 2040 0
10 SARASWAT SAHU 13/06/2022 6 पटेल तालाब गहरीकरण कार्य - भरदाकला (3303003015/WC/1111535448) 2562 1224 0
11 GOKUL SAHU 01/02/2023 3 पटेल तालाब गहरीकरण कार्य - भरदाकला (3303003015/WC/1111535448) 13123 570 0
12 GOKUL SAHU 08/02/2023 6 Samudayik pashu ashray sthal nirmaan kary gp- bharda (3303003015/LD/1111490957) 14555 1140 0
13 GOKUL SAHU 21/02/2023 3 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393) 16388 570 0
14 SARASWAT SAHU 21/02/2023 1 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393) 16388 1 0
15 GOKUL SAHU 28/02/2023 5 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393) 17633 600 0
16 SARASWAT SAHU 28/02/2023 5 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393) 17633 600 0
Sub Total FY 2223 67 11105 0
17 GOKUL SAHU 27/04/2023 1 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393) 2028 200 0
18 SARASWAT SAHU 27/04/2023 1 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393) 2028 200 0
19 GOKUL SAHU 08/05/2023 9 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393) 2971 1350 0
20 SARASWAT SAHU 08/05/2023 8 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393) 2971 1200 0
21 GOKUL SAHU 16/06/2023 11 BHARDA SCHOOL KE PASS JAL SANCHAYAN TALAB KA NAVINIKARAN KARY (3303003015/WC/GIS/608457) 12157 2090 0
22 SARASWAT SAHU 16/06/2023 11 BHARDA SCHOOL KE PASS JAL SANCHAYAN TALAB KA NAVINIKARAN KARY (3303003015/WC/GIS/608457) 12246 2090 0
23 GOKUL SAHU 03/01/2024 1 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393) 18142 1 0
24 GOKUL SAHU 15/01/2024 2 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393) 19203 400 0
Sub Total FY 2324 44 7531 0
25 GOKUL SAHU 04/05/2024 10 BHARDA/ AMLIDIH MATASY PALAN TALAB KA NAVINIKARAN KARY BANDH TALAB (3303003015/WC/GIS/768069) 6650 1600 0
26 GOKUL SAHU 20/05/2024 11 BHARDA/ AMLIDIH MATASY PALAN TALAB KA NAVINIKARAN KARY BANDH TALAB (3303003015/WC/GIS/768069) 10271 1980 0
27 SARASWAT SAHU 20/05/2024 9 BHARDA/ AMLIDIH MATASY PALAN TALAB KA NAVINIKARAN KARY BANDH TALAB (3303003015/WC/GIS/768069) 10272 1620 0
28 SARASWAT SAHU 01/06/2024 9 BHARDA SCHOOL KE PASS JAL SANCHAYAN TALAB KA NAVINIKARAN KARY (3303003015/WC/GIS/608457) 14744 1800 0
29 GOKUL SAHU 03/06/2024 7 BHARDA SAMUDAY KE LIYE JAL BHARAW SHHETRA KA VIKAS KARY KHAR TALAB SE NYA TALAB TAK (3303003015/IC/GIS/734396) 15069 1050 0
30 GOKUL SAHU 13/06/2024 6 BHARDA/ AMLIDIH MATASY PALAN TALAB KA NAVINIKARAN KARY BANDH TALAB (3303003015/WC/GIS/768069) 16962 780 0
31 SARASWAT SAHU 13/06/2024 6 BHARDA/ AMLIDIH MATASY PALAN TALAB KA NAVINIKARAN KARY BANDH TALAB (3303003015/WC/GIS/768069) 16962 780 0
Sub Total FY 2425 58 9610 0