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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-069-001/218 Family Id: 218
Name of Head of Household: मोहित साहु
Name of Father/Husband: भूखीराम
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: AMORA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 218
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मोहित साहु Male 45 State Bank of India
2 अगेसी Female 43 State Bank of India
3 बसंती Female 18
4 ईश्वर Male 20 CHHATISGARH GRAMIN BANK
5 CHAMPESHVAR Male 28
6 RAJIM Female 24 VIJAYA 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 209213 अगेसी 17/04/2017~~07/05/2017~~21 18
2 209212 मोहित साहु 17/04/2017~~07/05/2017~~21 18
3 552913 अगेसी 15/05/2017~~21/05/2017~~7 6
4 552912 मोहित साहु 15/05/2017~~21/05/2017~~7 6
5 694132 अगेसी 22/05/2017~~04/06/2017~~14 12
6 694131 मोहित साहु 22/05/2017~~04/06/2017~~14 12
7 1945174 RAJIM 19/02/2018~~25/02/2018~~7 6
8 1945173 अगेसी 19/02/2018~~25/02/2018~~7 6
9 1945172 मोहित साहु 19/02/2018~~25/02/2018~~7 6
10 2201290 18/01/2020~~26/01/2020~~9 8
11 2353074 CHAMPESHVAR 05/02/2020~~11/02/2020~~7 6
12 2353075 RAJIM 05/02/2020~~11/02/2020~~7 6
13 2353072 अगेसी 05/02/2020~~11/02/2020~~7 6
14 2353073 ईश्वर 05/02/2020~~11/02/2020~~7 6
15 2353071 मोहित साहु 05/02/2020~~11/02/2020~~7 6
16 2772410 RAJIM 09/03/2020~~15/03/2020~~7 6
17 2772409 अगेसी 09/03/2020~~15/03/2020~~7 6
18 2772408 मोहित साहु 09/03/2020~~15/03/2020~~7 6
19 94146 RAJIM 23/04/2020~~29/04/2020~~7 6
20 94145 मोहित साहु 23/04/2020~~29/04/2020~~7 6
21 411815 CHAMPESHVAR 30/04/2020~~06/05/2020~~7 6
22 411816 RAJIM 30/04/2020~~06/05/2020~~7 6
23 411814 अगेसी 30/04/2020~~06/05/2020~~7 6
24 411813 मोहित साहु 30/04/2020~~06/05/2020~~7 6
25 1032102 RAJIM 14/05/2020~~18/05/2020~~5 5
26 1032101 मोहित साहु 14/05/2020~~18/05/2020~~5 5
27 2159668 CHAMPESHVAR 31/01/2022~~06/02/2022~~7 6
28 2159669 RAJIM 31/01/2022~~06/02/2022~~7 6
29 573458 08/05/2023~~14/05/2023~~7 6
30 573457 अगेसी 08/05/2023~~14/05/2023~~7 6
31 573456 मोहित साहु 08/05/2023~~14/05/2023~~7 6
32 1870704 अगेसी 11/12/2023~~25/12/2023~~15 13
33 1870703 मोहित साहु 11/12/2023~~25/12/2023~~15 13
34 2237018 अगेसी 29/01/2024~~12/02/2024~~15 13
35 2237017 मोहित साहु 29/01/2024~~12/02/2024~~15 13
36 770680 अगेसी 30/04/2024~~14/05/2024~~15 15
37 770679 मोहित साहु 30/04/2024~~14/05/2024~~15 15
38 1440337 23/05/2024~~06/06/2024~~15 15

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 209213 अगेसी 17/04/2017~~07/05/2017~~21 18 AMORA= MEN ROAD SE ITA BHATTHA PAHUCH MARG M.M. ( 2016-17) 03/06 (3303002069/RC/381182077)
2 209212 मोहित साहु 17/04/2017~~07/05/2017~~21 18 AMORA= MEN ROAD SE ITA BHATTHA PAHUCH MARG M.M. ( 2016-17) 03/06 (3303002069/RC/381182077)
3 552913 अगेसी 15/05/2017~~21/05/2017~~7 6 AMORA= BANDHIYA TALAB PATHU GAHARIKARAN & PACHARIKARAN ( 2015-16) 1648/771 (3303002069/WH/81086707)
4 552912 मोहित साहु 15/05/2017~~21/05/2017~~7 6 AMORA= BANDHIYA TALAB PATHU GAHARIKARAN & PACHARIKARAN ( 2015-16) 1648/771 (3303002069/WH/81086707)
5 694132 अगेसी 22/05/2017~~04/06/2017~~14 12 AMORA= DABRI NIRMAN AMORA (2017-18)341/201 (3303002069/WC/81111030)
6 694131 मोहित साहु 22/05/2017~~04/06/2017~~14 12 AMORA= DABRI NIRMAN AMORA (2017-18)341/201 (3303002069/WC/81111030)
7 1945174 RAJIM 19/02/2018~~25/02/2018~~7 6 AMORA = DABRI NIRMAN AMORA ( 2017-18) 253/345 (3303002069/WC/1111310602)
8 1945173 अगेसी 19/02/2018~~25/02/2018~~7 6 AMORA = DABRI NIRMAN AMORA ( 2017-18) 253/345 (3303002069/WC/1111310602)
9 1945172 मोहित साहु 19/02/2018~~25/02/2018~~7 6 AMORA = DABRI NIRMAN AMORA ( 2017-18) 253/345 (3303002069/WC/1111310602)
10 2201290 18/01/2020~~26/01/2020~~9 8 AMORA-MAIN ROAD SE BADE BHARRI TAK KACHCHA NALI NIRMAN 2019-20 (3303002069/IC/1111326459)
11 2353074 CHAMPESHVAR 05/02/2020~~11/02/2020~~7 6 AMORA-MAIN ROAD SE BADE BHARRI TAK KACHCHA NALI NIRMAN 2019-20 (3303002069/IC/1111326459)
12 2353075 RAJIM 05/02/2020~~11/02/2020~~7 6 AMORA-MAIN ROAD SE BADE BHARRI TAK KACHCHA NALI NIRMAN 2019-20 (3303002069/IC/1111326459)
13 2353072 अगेसी 05/02/2020~~11/02/2020~~7 6 AMORA-MAIN ROAD SE BADE BHARRI TAK KACHCHA NALI NIRMAN 2019-20 (3303002069/IC/1111326459)
14 2353073 ईश्वर 05/02/2020~~11/02/2020~~7 6 AMORA-MAIN ROAD SE BADE BHARRI TAK KACHCHA NALI NIRMAN 2019-20 (3303002069/IC/1111326459)
15 2353071 मोहित साहु 05/02/2020~~11/02/2020~~7 6 AMORA-MAIN ROAD SE BADE BHARRI TAK KACHCHA NALI NIRMAN 2019-20 (3303002069/IC/1111326459)
16 2772410 RAJIM 09/03/2020~~15/03/2020~~7 6 AMORA- SHAMBHU / NOHAR KA NIJI DABRI NIRMAN (3303002069/WC/1111351130)
17 2772409 अगेसी 09/03/2020~~15/03/2020~~7 6 AMORA- SHAMBHU / NOHAR KA NIJI DABRI NIRMAN (3303002069/WC/1111351130)
18 2772408 मोहित साहु 09/03/2020~~15/03/2020~~7 6 AMORA- SHAMBHU / NOHAR KA NIJI DABRI NIRMAN (3303002069/WC/1111351130)
19 94146 RAJIM 23/04/2020~~29/04/2020~~7 6 AMORA : BANDHIYA TALAB GEHRIKARAN (2019-20) (3303002069/WC/1111381386)
20 94145 मोहित साहु 23/04/2020~~29/04/2020~~7 6 AMORA : BANDHIYA TALAB GEHRIKARAN (2019-20) (3303002069/WC/1111381386)
21 411815 CHAMPESHVAR 30/04/2020~~06/05/2020~~7 6 AMORA : BANDHIYA TALAB GEHRIKARAN (2019-20) (3303002069/WC/1111381386)
22 411816 RAJIM 30/04/2020~~06/05/2020~~7 6 AMORA : BANDHIYA TALAB GEHRIKARAN (2019-20) (3303002069/WC/1111381386)
23 411814 अगेसी 30/04/2020~~06/05/2020~~7 6 AMORA : BANDHIYA TALAB GEHRIKARAN (2019-20) (3303002069/WC/1111381386)
24 411813 मोहित साहु 30/04/2020~~06/05/2020~~7 6 AMORA : BANDHIYA TALAB GEHRIKARAN (2019-20) (3303002069/WC/1111381386)
25 1032102 RAJIM 14/05/2020~~18/05/2020~~5 5 AMORA : BANDHIYA TALAB GEHRIKARAN (2019-20) (3303002069/WC/1111381386)
26 1032101 मोहित साहु 14/05/2020~~18/05/2020~~5 5 AMORA : BANDHIYA TALAB GEHRIKARAN (2019-20) (3303002069/WC/1111381386)
27 2159668 CHAMPESHVAR 31/01/2022~~06/02/2022~~7 12 AMORA- BHUPAT PRASAD/NARAYAN KA DABRI NIRMAN(2020-21) (3303002069/WC/1111488598)
28 2159669 RAJIM 31/01/2022~~06/02/2022~~7 6 AMORA- BHUPAT PRASAD/NARAYAN KA DABRI NIRMAN(2020-21) (3303002069/WC/1111488598)
29 573458 08/05/2023~~14/05/2023~~7 6 AMORA Mathan Khar ke pas naya talab nirman (3303002069/WC/1111536684)
30 573457 अगेसी 08/05/2023~~14/05/2023~~7 6 AMORA Mathan Khar ke pas naya talab nirman (3303002069/WC/1111536684)
31 573456 मोहित साहु 08/05/2023~~14/05/2023~~7 6 AMORA Mathan Khar ke pas naya talab nirman (3303002069/WC/1111536684)
32 1870704 अगेसी 11/12/2023~~25/12/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3250859 (3303002069/IF/IAY/1119993)
33 1870703 मोहित साहु 11/12/2023~~25/12/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3250859 (3303002069/IF/IAY/1119993)
34 2237018 अगेसी 29/01/2024~~12/02/2024~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3250859 (3303002069/IF/IAY/1119993)
35 2237017 मोहित साहु 29/01/2024~~12/02/2024~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3250859 (3303002069/IF/IAY/1119993)
36 770680 अगेसी 30/04/2024~~14/05/2024~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3250859 (3303002069/IF/IAY/1119993)
37 770679 मोहित साहु 30/04/2024~~14/05/2024~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3250859 (3303002069/IF/IAY/1119993)
38 1440337 23/05/2024~~06/06/2024~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3250859 (3303002069/IF/IAY/1119993)

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 अगेसी 17/04/2017 6 AMORA= MEN ROAD SE ITA BHATTHA PAHUCH MARG M.M. ( 2016-17) 03/06 (3303002069/RC/381182077) 1815 894 0
2 मोहित साहु 17/04/2017 6 AMORA= MEN ROAD SE ITA BHATTHA PAHUCH MARG M.M. ( 2016-17) 03/06 (3303002069/RC/381182077) 1815 894 0
3 अगेसी 24/04/2017 3 AMORA= MEN ROAD SE ITA BHATTHA PAHUCH MARG M.M. ( 2016-17) 03/06 (3303002069/RC/381182077) 1838 480 0
4 मोहित साहु 24/04/2017 3 AMORA= MEN ROAD SE ITA BHATTHA PAHUCH MARG M.M. ( 2016-17) 03/06 (3303002069/RC/381182077) 1838 480 0
5 अगेसी 01/05/2017 6 AMORA= MEN ROAD SE ITA BHATTHA PAHUCH MARG M.M. ( 2016-17) 03/06 (3303002069/RC/381182077) 1860 972 0
6 मोहित साहु 01/05/2017 6 AMORA= MEN ROAD SE ITA BHATTHA PAHUCH MARG M.M. ( 2016-17) 03/06 (3303002069/RC/381182077) 1860 972 0
7 अगेसी 22/05/2017 6 AMORA= DABRI NIRMAN AMORA (2017-18)341/201 (3303002069/WC/81111030) 7022 900 0
8 मोहित साहु 22/05/2017 7 AMORA= DABRI NIRMAN AMORA (2017-18)341/201 (3303002069/WC/81111030) 7022 1050 0
9 अगेसी 29/05/2017 4 AMORA= DABRI NIRMAN AMORA (2017-18)341/201 (3303002069/WC/81111030) 7028 612 0
10 मोहित साहु 29/05/2017 4 AMORA= DABRI NIRMAN AMORA (2017-18)341/201 (3303002069/WC/81111030) 7028 612 0
11 मोहित साहु 19/02/2018 4 AMORA = DABRI NIRMAN AMORA ( 2017-18) 253/345 (3303002069/WC/1111310602) 31487 596 0
Sub Total FY 1718 55 8462 0
12 RAJIM 09/03/2020 5 AMORA- SHAMBHU / NOHAR KA NIJI DABRI NIRMAN (3303002069/WC/1111351130) 27748 700 0
13 अगेसी 09/03/2020 5 AMORA- SHAMBHU / NOHAR KA NIJI DABRI NIRMAN (3303002069/WC/1111351130) 27747 700 0
14 मोहित साहु 09/03/2020 5 AMORA- SHAMBHU / NOHAR KA NIJI DABRI NIRMAN (3303002069/WC/1111351130) 27747 700 0
Sub Total FY 1920 15 2100 0
15 RAJIM 23/04/2020 6 AMORA : BANDHIYA TALAB GEHRIKARAN (2019-20) (3303002069/WC/1111381386) 1072 474 0
16 मोहित साहु 23/04/2020 6 AMORA : BANDHIYA TALAB GEHRIKARAN (2019-20) (3303002069/WC/1111381386) 1072 474 0
17 RAJIM 30/04/2020 1 AMORA : BANDHIYA TALAB GEHRIKARAN (2019-20) (3303002069/WC/1111381386) 3245 77 0
18 अगेसी 30/04/2020 1 AMORA : BANDHIYA TALAB GEHRIKARAN (2019-20) (3303002069/WC/1111381386) 3245 77 0
19 मोहित साहु 30/04/2020 1 AMORA : BANDHIYA TALAB GEHRIKARAN (2019-20) (3303002069/WC/1111381386) 3245 77 0
20 RAJIM 14/05/2020 4 AMORA : BANDHIYA TALAB GEHRIKARAN (2019-20) (3303002069/WC/1111381386) 8690 560 0
21 मोहित साहु 14/05/2020 4 AMORA : BANDHIYA TALAB GEHRIKARAN (2019-20) (3303002069/WC/1111381386) 8690 560 0
Sub Total FY 2021 23 2299 0
22 अगेसी 11/12/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3250859 (3303002069/IF/IAY/1119993) 17784 3315 0
23 मोहित साहु 11/12/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3250859 (3303002069/IF/IAY/1119993) 17784 3315 0
24 मोहित साहु 29/01/2024 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3250859 (3303002069/IF/IAY/1119993) 20597 3315 0
Sub Total FY 2324 45 9945 0
25 अगेसी 30/04/2024 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3250859 (3303002069/IF/IAY/1119993) 7340 3315 0
26 मोहित साहु 30/04/2024 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3250859 (3303002069/IF/IAY/1119993) 7340 3315 0
27 मोहित साहु 23/05/2024 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3250859 (3303002069/IF/IAY/1119993) 12265 3315 0
Sub Total FY 2425 45 9945 0