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Deleted on Date 08/04/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-017-001/130 Family Id: 130
Name of Head of Household: keshav ram sahu
Name of Father/Husband: ghunari bai
Category: OTH
Date of Registration: 5/1/2008
Address:
Villages:
Panchayat: UMARIYA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 130
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 keshav ram sahu Male 55 CHHATISGARH GRAMIN BANK
2 champa bai Female 50
3 dilip sahu 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 2455911 keshav ram sahu 18/02/2019~~04/03/2019~~15 13
2 2215309 dilip sahu 20/01/2020~~26/01/2020~~7 6
3 2215308 keshav ram sahu 20/01/2020~~26/01/2020~~7 6
4 840737 11/05/2020~~24/05/2020~~14 12
5 1352012 dilip sahu 25/05/2020~~07/06/2020~~14 12
6 1352011 keshav ram sahu 25/05/2020~~07/06/2020~~14 12
7 1719212 08/06/2020~~14/06/2020~~7 6
8 727197 31/05/2021~~06/06/2021~~7 6
9 1523615 04/01/2023~~17/01/2023~~14 12
10 2068451 07/02/2023~~20/02/2023~~14 12
11 622814 08/05/2023~~14/05/2023~~7 6
12 715373 15/05/2023~~21/05/2023~~7 6
13 925934 22/05/2023~~28/05/2023~~7 6
14 1981635 01/01/2024~~07/01/2024~~7 6
15 2656956 26/02/2024~~10/03/2024~~14 14

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 2455911 keshav ram sahu 18/02/2019~~04/03/2019~~15 13 UMARIYA- TOILET NIRMAN WORK (3303002017/RS/1111314378)
2 2215309 dilip sahu 20/01/2020~~26/01/2020~~7 6 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
3 2215308 keshav ram sahu 20/01/2020~~26/01/2020~~7 6 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
4 840737 11/05/2020~~24/05/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
5 1352012 dilip sahu 25/05/2020~~07/06/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
6 1352011 keshav ram sahu 25/05/2020~~07/06/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
7 1719212 08/06/2020~~14/06/2020~~7 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
8 727197 31/05/2021~~06/06/2021~~7 6 UMARIYA SATNAMI PARA SE NURSERY TAK SADAK KE DONO TARAPH KACHCHA NALI NIRMAN 2021 2022 (3303002017/IC/1111339070)
9 1523615 04/01/2023~~17/01/2023~~14 12 Umariya 2022 2023 prathmik shala se mohit ke khet tak kacha nali nirman (3303002017/IC/GIS/433780)
10 2068451 07/02/2023~~20/02/2023~~14 12 Umariya hiru ke khet se chilphi khar tak kachcha nali nirman 22 23 (3303002017/IC/GIS/433866)
11 622814 08/05/2023~~14/05/2023~~7 6 Umariya hiru ke khet se Betar khar tak kachcha nali nirman 2022 2023 (3303002017/IC/GIS/433841)
12 715373 15/05/2023~~21/05/2023~~7 6 Umariya hiru ke khet se chilphi khar tak kachcha nali nirman 22 23 (3303002017/IC/GIS/433866)
13 925934 22/05/2023~~28/05/2023~~7 6 उमरिया चौक से सनत के घर तक कच्चा नाली निर्माण 2021- 2022 उमरिया (3303002017/IC/GIS/235283)
14 1981635 01/01/2024~~07/01/2024~~7 6 UMARIYA RAMSINGH SAHU KE KHET SE CHILPHI BANDHIYA TAK KACHCHI NALI NIRMAN KARYA (3303002017/IC/GIS/603863)
15 2656956 26/02/2024~~10/03/2024~~14 14 UMARIYA RAMSINGH SAHU KE KHET SE CHILPHI BANDHIYA TAK KACHCHI NALI NIRMAN KARYA (3303002017/IC/GIS/603863)

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 keshav ram sahu 18/02/2019 6 UMARIYA- TOILET NIRMAN WORK (3303002017/RS/1111314378) 31546 1044 0
2 keshav ram sahu 25/02/2019 6 UMARIYA- TOILET NIRMAN WORK (3303002017/RS/1111314378) 31549 1044 0
Sub Total FY 1819 12 2088 0
3 keshav ram sahu 25/05/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 10834 840 0
4 keshav ram sahu 01/06/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 10895 780 0
5 keshav ram sahu 08/06/2020 3 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 14842 303 0
Sub Total FY 2021 15 1923 0
6 keshav ram sahu 31/05/2021 6 UMARIYA SATNAMI PARA SE NURSERY TAK SADAK KE DONO TARAPH KACHCHA NALI NIRMAN 2021 2022 (3303002017/IC/1111339070) 4837 990 0
Sub Total FY 2122 6 990 0
7 keshav ram sahu 04/01/2023 6 Umariya 2022 2023 prathmik shala se mohit ke khet tak kacha nali nirman (3303002017/IC/GIS/433780) 9958 990 0
8 keshav ram sahu 11/01/2023 6 Umariya 2022 2023 prathmik shala se mohit ke khet tak kacha nali nirman (3303002017/IC/GIS/433780) 9975 786 0
9 keshav ram sahu 07/02/2023 5 Umariya hiru ke khet se chilphi khar tak kachcha nali nirman 22 23 (3303002017/IC/GIS/433866) 15740 625 0
10 keshav ram sahu 14/02/2023 5 Umariya hiru ke khet se chilphi khar tak kachcha nali nirman 22 23 (3303002017/IC/GIS/433866) 15758 755 0
Sub Total FY 2223 22 3156 0
11 keshav ram sahu 08/05/2023 3 Umariya hiru ke khet se Betar khar tak kachcha nali nirman 2022 2023 (3303002017/IC/GIS/433841) 3972 453 0
12 keshav ram sahu 22/05/2023 3 उमरिया चौक से सनत के घर तक कच्चा नाली निर्माण 2021- 2022 उमरिया (3303002017/IC/GIS/235283) 7712 420 0
Sub Total FY 2324 6 873 0