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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-006-071-001/455-A Family Id: 455-A
Name of Head of Household: Parmila sahu
Name of Father/Husband: Bhoj Ram Sahu
Category: OTH
Date of Registration: 4/21/2020
Address:
Villages:
Panchayat: DHAUR
Block: दुर्ग
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 455-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Parmila sahu Female 32 CHHATISGARH GRAMIN BANK


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 937870 Parmila sahu 18/05/2020~~23/05/2020~~6 6
2 1220215 25/05/2020~~30/05/2020~~6 6
3 1568067 01/06/2020~~06/06/2020~~6 6
4 1781785 08/06/2020~~13/06/2020~~6 6
5 1439066 06/12/2021~~11/12/2021~~6 6
6 1486240 13/12/2021~~17/12/2021~~5 5
7 1544028 20/12/2021~~25/12/2021~~6 6
8 1633408 27/12/2021~~31/12/2021~~5 5
9 1176457 05/12/2022~~10/12/2022~~6 6
10 1247326 12/12/2022~~17/12/2022~~6 6
11 1300566 19/12/2022~~24/12/2022~~6 6
12 83398 02/04/2024~~06/04/2024~~5 5
13 209463 08/04/2024~~13/04/2024~~6 6
14 318257 15/04/2024~~20/04/2024~~6 6

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 937870 Parmila sahu 18/05/2020~~23/05/2020~~6 6 DHAUR- RIYAHI TALAB GAHRIKARAN KARYA (90X110M)(18-19) (3303006071/WH/1111293784)
2 1220215 25/05/2020~~30/05/2020~~6 6 DHAUR- RIYAHI TALAB GAHRIKARAN KARYA (90X110M)(18-19) (3303006071/WH/1111293784)
3 1568067 01/06/2020~~06/06/2020~~6 6 DHAUR- RIYAHI TALAB GAHRIKARAN KARYA (90X110M)(18-19) (3303006071/WH/1111293784)
4 1781785 08/06/2020~~13/06/2020~~6 12 DHAUR - BHUMI SUDHAR KARYA ( UDAY SINGH / DOMAN) (3303006071/IF/1111489164)
5 1439066 06/12/2021~~11/12/2021~~6 6 DHAUR - NIJI DABRI NIRMAN KARYA (SHIVKUMAR / SUKHIT RAM) 2021-21 (3303006071/IF/GIS/199215)
6 1486240 13/12/2021~~17/12/2021~~5 5 DHAUR - NIJI DABRI NIRMAN KARYA (DEEPNARAYAN / DAYARAM)2021-21 (3303006071/IF/GIS/199206)
7 1544028 20/12/2021~~25/12/2021~~6 6 DHAUR - NIJI DABRI NIRMAN KARYA (SHIVKUMAR / SUKHIT RAM) 2021-21 (3303006071/IF/GIS/199215)
8 1633408 27/12/2021~~31/12/2021~~5 5 DHAUR - NIJI DABRI NIRMAN KARYA (SHIVKUMAR / SUKHIT RAM) 2021-21 (3303006071/IF/GIS/199215)
9 1176457 05/12/2022~~10/12/2022~~6 6 DHAUR - NIJI BHUMI SUDHAR KARY (FATTU LAL SAHU / KISHAN SAHU) 2021-22 (3303006071/IF/GIS/224249)
10 1247326 12/12/2022~~17/12/2022~~6 6 DHAUR - NIJI BHUMI SUDHAR KARY (FATTU LAL SAHU / KISHAN SAHU) 2021-22 (3303006071/IF/GIS/224249)
11 1300566 19/12/2022~~24/12/2022~~6 6 DHAUR - NIJI BHUMI SUDHAR KARY (GOVARDHAN SAHU / KISHAN SAHU) 2021-22 (3303006071/IF/GIS/224252)
12 83398 02/04/2024~~06/04/2024~~5 5 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN GAUTHAN K PAS 2023 - 24 (3303006071/WH/GIS/769053)
13 209463 08/04/2024~~13/04/2024~~6 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN KACHANDUR SARHAD K PAS 2023 - 24 (3303006071/WH/GIS/769042)
14 318257 15/04/2024~~20/04/2024~~6 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN KACHANDUR SARHAD K PAS 2023 - 24 (3303006071/WH/GIS/769042)

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 Parmila sahu 18/05/2020 6 DHAUR- RIYAHI TALAB GAHRIKARAN KARYA (90X110M)(18-19) (3303006071/WH/1111293784) 8880 1140 0
2 Parmila sahu 25/05/2020 5 DHAUR- RIYAHI TALAB GAHRIKARAN KARYA (90X110M)(18-19) (3303006071/WH/1111293784) 10729 950 0
3 Parmila sahu 08/06/2020 5 DHAUR - BHUMI SUDHAR KARYA ( UDAY SINGH / DOMAN) (3303006071/IF/1111489164) 16069 950 0
Sub Total FY 2021 16 3040 0
4 Parmila sahu 06/12/2021 6 DHAUR - NIJI DABRI NIRMAN KARYA (SHIVKUMAR / SUKHIT RAM) 2021-21 (3303006071/IF/GIS/199215) 14290 1158 0
5 Parmila sahu 13/12/2021 5 DHAUR - NIJI DABRI NIRMAN KARYA (DEEPNARAYAN / DAYARAM)2021-21 (3303006071/IF/GIS/199206) 14863 965 0
6 Parmila sahu 20/12/2021 6 DHAUR - NIJI DABRI NIRMAN KARYA (SHIVKUMAR / SUKHIT RAM) 2021-21 (3303006071/IF/GIS/199215) 15166 1158 0
7 Parmila sahu 27/12/2021 2 DHAUR - NIJI DABRI NIRMAN KARYA (SHIVKUMAR / SUKHIT RAM) 2021-21 (3303006071/IF/GIS/199215) 15860 386 0
Sub Total FY 2122 19 3667 0
8 Parmila sahu 05/12/2022 6 DHAUR - NIJI BHUMI SUDHAR KARY (FATTU LAL SAHU / KISHAN SAHU) 2021-22 (3303006071/IF/GIS/224249) 20692 1224 0
9 Parmila sahu 12/12/2022 6 DHAUR - NIJI BHUMI SUDHAR KARY (FATTU LAL SAHU / KISHAN SAHU) 2021-22 (3303006071/IF/GIS/224249) 22311 1224 0
Sub Total FY 2223 12 2448 0
10 Parmila sahu 01/04/2024 5 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN GAUTHAN K PAS 2023 - 24 (3303006071/WH/GIS/769053) 1612 1215 0
11 Parmila sahu 08/04/2024 5 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN KACHANDUR SARHAD K PAS 2023 - 24 (3303006071/WH/GIS/769042) 3086 1215 0
Sub Total FY 2425 10 2430 0