Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-052-001/519 Family-Id: 519
Name of Head of Household: UMEND RAM SAHU
Name of Father/Husband: SUKH RAM SAHU
Category: OTH
Date of Registration: 2/18/2020
Address:
Villages:
Panchayat: भाठागांव
Block: साजा
District: DURG(CHHATTISGARH)
: NO Family-Id: 519
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 UMEND RAM SAHU Male 34 Bank of Baroda
2 RUPA BAI SAHU Female 32 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 2813369 RUPA BAI SAHU 12/03/2020~~18/03/2020~~7 6
2 2813368 UMEND RAM SAHU 12/03/2020~~18/03/2020~~7 6
3 1946825 RUPA BAI SAHU 11/06/2020~~17/06/2020~~7 6
4 1946824 UMEND RAM SAHU 11/06/2020~~17/06/2020~~7 6
5 1022942 RUPA BAI SAHU 08/06/2021~~21/06/2021~~14 12
6 1022941 UMEND RAM SAHU 08/06/2021~~21/06/2021~~14 12
7 1159360 RUPA BAI SAHU 31/05/2023~~15/06/2023~~16 14
8 1159359 UMEND RAM SAHU 31/05/2023~~15/06/2023~~16 14
9 1436567 RUPA BAI SAHU 16/06/2023~~22/06/2023~~7 6
10 1436566 UMEND RAM SAHU 16/06/2023~~22/06/2023~~7 6
11 1558231 RUPA BAI SAHU 23/06/2023~~27/06/2023~~5 5
12 1558230 UMEND RAM SAHU 23/06/2023~~27/06/2023~~5 5

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 2813369 RUPA BAI SAHU 12/03/2020~~18/03/2020~~7 6 mukya nahar se raja ke khet tak taar nali nirmaan kary (3303003052/IC/1111326776)
2 2813368 UMEND RAM SAHU 12/03/2020~~18/03/2020~~7 6 mukya nahar se raja ke khet tak taar nali nirmaan kary (3303003052/IC/1111326776)
3 1946825 RUPA BAI SAHU 11/06/2020~~17/06/2020~~7 6 mukya nahar se raja ke khet tak taar nali nirmaan kary (3303003052/IC/1111326776)
4 1946824 UMEND RAM SAHU 11/06/2020~~17/06/2020~~7 6 mukya nahar se raja ke khet tak taar nali nirmaan kary (3303003052/IC/1111326776)
5 1022942 RUPA BAI SAHU 08/06/2021~~21/06/2021~~14 12 Bhatgaon-banjarpur khar talab gahrikaran kary bhatgaon (3303003052/WC/1111505916)
6 1022941 UMEND RAM SAHU 08/06/2021~~21/06/2021~~14 12 Bhatgaon-banjarpur khar talab gahrikaran kary bhatgaon (3303003052/WC/1111505916)
7 1159360 RUPA BAI SAHU 31/05/2023~~15/06/2023~~16 14 Bhatgawn -samudayik jal bharaw bhoomi ka sudhaar dasrath sadhu ke khet se santosh firangi ke khet ta (3303003052/IC/1111347878)
8 1159359 UMEND RAM SAHU 31/05/2023~~15/06/2023~~16 14 Bhatgawn -samudayik jal bharaw bhoomi ka sudhaar dasrath sadhu ke khet se santosh firangi ke khet ta (3303003052/IC/1111347878)
9 1436567 RUPA BAI SAHU 16/06/2023~~22/06/2023~~7 6 Bhatgawn- jal sanchayan talab ka gahrikaran kary goutiya paitu talab gahrikaran (3303003052/WC/1111554584)
10 1436566 UMEND RAM SAHU 16/06/2023~~22/06/2023~~7 6 Bhatgawn- jal sanchayan talab ka gahrikaran kary goutiya paitu talab gahrikaran (3303003052/WC/1111554584)
11 1558231 RUPA BAI SAHU 23/06/2023~~27/06/2023~~5 5 Bhatgawn - samudayik jal bharaw bhoomi ka sudhar devrat ke khet se gayaram ke khet tak (3303003052/IC/1111347879)
12 1558230 UMEND RAM SAHU 23/06/2023~~27/06/2023~~5 5 Bhatgawn - samudayik jal bharaw bhoomi ka sudhar devrat ke khet se gayaram ke khet tak (3303003052/IC/1111347879)

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 RUPA BAI SAHU 31/05/2023 6 Bhatgawn -samudayik jal bharaw bhoomi ka sudhaar dasrath sadhu ke khet se santosh firangi ke khet ta (3303003052/IC/1111347878) 9474 1080 0
2 UMEND RAM SAHU 31/05/2023 6 Bhatgawn -samudayik jal bharaw bhoomi ka sudhaar dasrath sadhu ke khet se santosh firangi ke khet ta (3303003052/IC/1111347878) 9474 1080 0
3 RUPA BAI SAHU 07/06/2023 7 Bhatgawn -samudayik jal bharaw bhoomi ka sudhaar dasrath sadhu ke khet se santosh firangi ke khet ta (3303003052/IC/1111347878) 9489 840 0
4 UMEND RAM SAHU 07/06/2023 7 Bhatgawn -samudayik jal bharaw bhoomi ka sudhaar dasrath sadhu ke khet se santosh firangi ke khet ta (3303003052/IC/1111347878) 9489 840 0
5 RUPA BAI SAHU 16/06/2023 7 Bhatgawn- jal sanchayan talab ka gahrikaran kary goutiya paitu talab gahrikaran (3303003052/WC/1111554584) 11542 1050 0
6 UMEND RAM SAHU 16/06/2023 7 Bhatgawn- jal sanchayan talab ka gahrikaran kary goutiya paitu talab gahrikaran (3303003052/WC/1111554584) 11542 1050 0
7 RUPA BAI SAHU 23/06/2023 5 Bhatgawn - samudayik jal bharaw bhoomi ka sudhar devrat ke khet se gayaram ke khet tak (3303003052/IC/1111347879) 12776 615 0
8 UMEND RAM SAHU 23/06/2023 5 Bhatgawn - samudayik jal bharaw bhoomi ka sudhar devrat ke khet se gayaram ke khet tak (3303003052/IC/1111347879) 12776 615 0
Sub Total FY 2324 50 7170 0