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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-017-001/280 Family Id: 280
Name of Head of Household: अचल साहू
Name of Father/Husband: तिहारी
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: UMARIYA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 280
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अचल साहू Male 23 CHHATISGARH GRAMIN BANK
2 गंगोत्री Female 20 CHHATISGARH GRAMIN BANK
3 जानकी बाई Female 50


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 1875769 अचल साहू 01/01/2019~~15/01/2019~~15 13
2 2047204 21/01/2019~~05/02/2019~~16 14
3 2047205 गंगोत्री 21/01/2019~~05/02/2019~~16 14
4 317973 अचल साहू 15/04/2019~~12/05/2019~~28 24
5 317974 गंगोत्री 15/04/2019~~12/05/2019~~28 24
6 2215662 अचल साहू 20/01/2020~~26/01/2020~~7 6
7 2215663 गंगोत्री 20/01/2020~~26/01/2020~~7 6
8 845972 अचल साहू 11/05/2020~~24/05/2020~~14 12
9 845973 गंगोत्री 11/05/2020~~24/05/2020~~14 12
10 1349328 अचल साहू 25/05/2020~~07/06/2020~~14 12
11 1349329 गंगोत्री 25/05/2020~~07/06/2020~~14 12
12 1720719 अचल साहू 08/06/2020~~14/06/2020~~7 6
13 1720720 गंगोत्री 08/06/2020~~14/06/2020~~7 6
14 3086900 अचल साहू 08/02/2021~~14/02/2021~~7 6
15 3086901 गंगोत्री 08/02/2021~~14/02/2021~~7 6
16 489120 अचल साहू 24/05/2021~~30/05/2021~~7 6
17 489121 गंगोत्री 24/05/2021~~30/05/2021~~7 6
18 788470 अचल साहू 02/06/2021~~06/06/2021~~5 5
19 788471 गंगोत्री 02/06/2021~~06/06/2021~~5 5
20 988922 अचल साहू 07/06/2021~~20/06/2021~~14 12
21 988923 गंगोत्री 07/06/2021~~20/06/2021~~14 12
22 1688838 अचल साहू 27/12/2021~~02/01/2022~~7 6
23 1688839 गंगोत्री 27/12/2021~~02/01/2022~~7 6
24 2408918 अचल साहू 14/02/2022~~27/02/2022~~14 12
25 2408919 गंगोत्री 14/02/2022~~27/02/2022~~14 12
26 755473 अचल साहू 17/06/2022~~23/06/2022~~7 6
27 755474 गंगोत्री 17/06/2022~~23/06/2022~~7 6
28 829235 अचल साहू 30/06/2022~~06/07/2022~~7 6
29 829236 गंगोत्री 30/06/2022~~06/07/2022~~7 6
30 1522984 04/01/2023~~17/01/2023~~14 12
31 2070963 अचल साहू 07/02/2023~~20/02/2023~~14 12
32 2070964 गंगोत्री 07/02/2023~~20/02/2023~~14 12
33 622361 08/05/2023~~14/05/2023~~7 6
34 716960 15/05/2023~~21/05/2023~~7 6
35 924533 22/05/2023~~28/05/2023~~7 6
36 2656792 अचल साहू 26/02/2024~~10/03/2024~~14 14
37 2656793 गंगोत्री 26/02/2024~~10/03/2024~~14 14
38 65924 01/04/2024~~14/04/2024~~14 14
39 891208 06/05/2024~~19/05/2024~~14 14
40 1331559 20/05/2024~~02/06/2024~~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 1875769 अचल साहू 01/01/2019~~15/01/2019~~15 13 UMARIYA- TOILET NIRMAN WORK (3303002017/RS/1111314378)
2 2047204 21/01/2019~~05/02/2019~~16 14 UMARIYA- TOILET NIRMAN WORK (3303002017/RS/1111314378)
3 2047205 गंगोत्री 21/01/2019~~05/02/2019~~16 14 UMARIYA- TOILET NIRMAN WORK (3303002017/RS/1111314378)
4 317973 अचल साहू 15/04/2019~~12/05/2019~~28 24 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174)
5 317974 गंगोत्री 15/04/2019~~12/05/2019~~28 24 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174)
6 2215662 अचल साहू 20/01/2020~~26/01/2020~~7 6 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
7 2215663 गंगोत्री 20/01/2020~~26/01/2020~~7 6 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
8 845972 अचल साहू 11/05/2020~~24/05/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
9 845973 गंगोत्री 11/05/2020~~24/05/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
10 1349328 अचल साहू 25/05/2020~~07/06/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
11 1349329 गंगोत्री 25/05/2020~~07/06/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
12 1720719 अचल साहू 08/06/2020~~14/06/2020~~7 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
13 1720720 गंगोत्री 08/06/2020~~14/06/2020~~7 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
14 3086900 अचल साहू 08/02/2021~~14/02/2021~~7 6 UMARIYA 2020-21 PLANTATION KE ANDAR KACHCHA NALI NIRMAN (3303002017/IC/1111331065)
15 3086901 गंगोत्री 08/02/2021~~14/02/2021~~7 6 UMARIYA 2020-21 PLANTATION KE ANDAR KACHCHA NALI NIRMAN (3303002017/IC/1111331065)
16 489120 अचल साहू 24/05/2021~~30/05/2021~~7 6 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)
17 489121 गंगोत्री 24/05/2021~~30/05/2021~~7 6 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)
18 788470 अचल साहू 02/06/2021~~06/06/2021~~5 5 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)
19 788471 गंगोत्री 02/06/2021~~06/06/2021~~5 5 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)
20 988922 अचल साहू 07/06/2021~~20/06/2021~~14 12 UMARIYA MEHATTAR SAHU KA MED BANDHAN KARY 21-22 (3303002017/IF/1111585596)
21 988923 गंगोत्री 07/06/2021~~20/06/2021~~14 12 UMARIYA MEHATTAR SAHU KA MED BANDHAN KARY 21-22 (3303002017/IF/1111585596)
22 1688838 अचल साहू 27/12/2021~~02/01/2022~~7 6 उमरिया चारागाह निर्माण (CPT, WAT, डबरी निर्माण, गेट निर्माण..चारा खेती) 2021 - 22 (3303002017/LD/1111491334)
23 1688839 गंगोत्री 27/12/2021~~02/01/2022~~7 6 उमरिया चारागाह निर्माण (CPT, WAT, डबरी निर्माण, गेट निर्माण..चारा खेती) 2021 - 22 (3303002017/LD/1111491334)
24 2408918 अचल साहू 14/02/2022~~27/02/2022~~14 12 UMARIYA SATNAMI PARA SE NURSERY TAK SADAK KE DONO TARAPH KACHCHA NALI NIRMAN 2021 2022 (3303002017/IC/1111339070)
25 2408919 गंगोत्री 14/02/2022~~27/02/2022~~14 12 UMARIYA SATNAMI PARA SE NURSERY TAK SADAK KE DONO TARAPH KACHCHA NALI NIRMAN 2021 2022 (3303002017/IC/1111339070)
26 755473 अचल साहू 17/06/2022~~23/06/2022~~7 6 उमरिया चौक से सनत के घर तक कच्चा नाली निर्माण 2021- 2022 उमरिया (3303002017/IC/GIS/235283)
27 755474 गंगोत्री 17/06/2022~~23/06/2022~~7 6 उमरिया चौक से सनत के घर तक कच्चा नाली निर्माण 2021- 2022 उमरिया (3303002017/IC/GIS/235283)
28 829235 अचल साहू 30/06/2022~~06/07/2022~~7 6 उमरिया चौक से सनत के घर तक कच्चा नाली निर्माण 2021- 2022 उमरिया (3303002017/IC/GIS/235283)
29 829236 गंगोत्री 30/06/2022~~06/07/2022~~7 6 उमरिया चौक से सनत के घर तक कच्चा नाली निर्माण 2021- 2022 उमरिया (3303002017/IC/GIS/235283)
30 1522984 04/01/2023~~17/01/2023~~14 18 Umariya 2022 2023 prathmik shala se mohit ke khet tak kacha nali nirman (3303002017/IC/GIS/433780)
31 2070963 अचल साहू 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)
32 2070964 गंगोत्री 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)
33 622361 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)
34 716960 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)
35 924533 22/05/2023~~28/05/2023~~7 6 Umariya hiru ke khet se Betar khar tak kachcha nali nirman 2022 2023 (3303002017/IC/GIS/433841)
36 2656792 अचल साहू 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)
37 2656793 गंगोत्री 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)
38 65924 01/04/2024~~14/04/2024~~14 14 UMARIYA NAYA TALAB RENOVATION (3303002017/WC/GIS/603876)
39 891208 06/05/2024~~19/05/2024~~14 14 UMARIYA NAYA TALAB RENOVATION (3303002017/WC/GIS/603876)
40 1331559 20/05/2024~~02/06/2024~~14 14 UMARIYA BHISHAM SAHU KE KHET SE I JANTA KHAR TAK KACHCHI NALI NIRMAN KARYA (3303002017/IC/GIS/603873)

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 गंगोत्री 21/01/2019 12 UMARIYA- TOILET NIRMAN WORK (3303002017/RS/1111314378) 27161 2088 0
Sub Total FY 1819 12 2088 0
2 अचल साहू 25/05/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 10842 840 0
3 गंगोत्री 25/05/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 10842 840 0
4 अचल साहू 01/06/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 10903 780 0
5 गंगोत्री 01/06/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 10903 780 0
6 अचल साहू 08/06/2020 3 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 14856 303 0
7 गंगोत्री 08/06/2020 3 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 14856 303 0
8 गंगोत्री 08/02/2021 6 UMARIYA 2020-21 PLANTATION KE ANDAR KACHCHA NALI NIRMAN (3303002017/IC/1111331065) 21705 612 0
Sub Total FY 2021 36 4458 0
9 अचल साहू 24/05/2021 6 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130) 3616 540 0
10 गंगोत्री 24/05/2021 6 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130) 3616 540 0
11 अचल साहू 31/05/2021 5 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130) 5583 575 0
12 गंगोत्री 31/05/2021 5 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130) 5583 575 0
13 अचल साहू 07/06/2021 7 UMARIYA MEHATTAR SAHU KA MED BANDHAN KARY 21-22 (3303002017/IF/1111585596) 6380 770 0
14 गंगोत्री 07/06/2021 7 UMARIYA MEHATTAR SAHU KA MED BANDHAN KARY 21-22 (3303002017/IF/1111585596) 6380 770 0
15 गंगोत्री 27/12/2021 6 उमरिया चारागाह निर्माण (CPT, WAT, डबरी निर्माण, गेट निर्माण..चारा खेती) 2021 - 22 (3303002017/LD/1111491334) 11280 660 0
16 अचल साहू 14/02/2022 6 UMARIYA SATNAMI PARA SE NURSERY TAK SADAK KE DONO TARAPH KACHCHA NALI NIRMAN 2021 2022 (3303002017/IC/1111339070) 16275 726 0
17 गंगोत्री 14/02/2022 6 UMARIYA SATNAMI PARA SE NURSERY TAK SADAK KE DONO TARAPH KACHCHA NALI NIRMAN 2021 2022 (3303002017/IC/1111339070) 16275 726 0
18 अचल साहू 21/02/2022 6 UMARIYA SATNAMI PARA SE NURSERY TAK SADAK KE DONO TARAPH KACHCHA NALI NIRMAN 2021 2022 (3303002017/IC/1111339070) 16258 858 0
19 गंगोत्री 21/02/2022 6 UMARIYA SATNAMI PARA SE NURSERY TAK SADAK KE DONO TARAPH KACHCHA NALI NIRMAN 2021 2022 (3303002017/IC/1111339070) 16258 858 0
Sub Total FY 2122 66 7598 0
20 अचल साहू 30/06/2022 6 उमरिया चौक से सनत के घर तक कच्चा नाली निर्माण 2021- 2022 उमरिया (3303002017/IC/GIS/235283) 4118 672 0
21 गंगोत्री 04/01/2023 6 Umariya 2022 2023 prathmik shala se mohit ke khet tak kacha nali nirman (3303002017/IC/GIS/433780) 9962 990 0
22 गंगोत्री 11/01/2023 6 Umariya 2022 2023 prathmik shala se mohit ke khet tak kacha nali nirman (3303002017/IC/GIS/433780) 9979 786 0
23 गंगोत्री 07/02/2023 5 Umariya hiru ke khet se chilphi khar tak kachcha nali nirman 22 23 (3303002017/IC/GIS/433866) 15745 625 0
24 गंगोत्री 14/02/2023 5 Umariya hiru ke khet se chilphi khar tak kachcha nali nirman 22 23 (3303002017/IC/GIS/433866) 15763 755 0
Sub Total FY 2223 28 3828 0
25 गंगोत्री 08/05/2023 4 Umariya hiru ke khet se Betar khar tak kachcha nali nirman 2022 2023 (3303002017/IC/GIS/433841) 3978 604 0
26 गंगोत्री 22/05/2023 4 Umariya hiru ke khet se Betar khar tak kachcha nali nirman 2022 2023 (3303002017/IC/GIS/433841) 7496 560 0
27 गंगोत्री 26/02/2024 6 UMARIYA RAMSINGH SAHU KE KHET SE CHILPHI BANDHIYA TAK KACHCHI NALI NIRMAN KARYA (3303002017/IC/GIS/603863) 25106 1020 0
28 गंगोत्री 04/03/2024 6 UMARIYA RAMSINGH SAHU KE KHET SE CHILPHI BANDHIYA TAK KACHCHI NALI NIRMAN KARYA (3303002017/IC/GIS/603863) 25134 462 0
Sub Total FY 2324 20 2646 0
29 गंगोत्री 08/04/2024 5 UMARIYA NAYA TALAB RENOVATION (3303002017/WC/GIS/603876) 199 899.35 0
30 गंगोत्री 06/05/2024 6 UMARIYA NAYA TALAB RENOVATION (3303002017/WC/GIS/603876) 7976 967.44 0
31 गंगोत्री 13/05/2024 6 UMARIYA NAYA TALAB RENOVATION (3303002017/WC/GIS/603876) 8006 1020 0
32 गंगोत्री 20/05/2024 6 UMARIYA BHISHAM SAHU KE KHET SE I JANTA KHAR TAK KACHCHI NALI NIRMAN KARYA (3303002017/IC/GIS/603873) 11321 1020 0
33 गंगोत्री 27/05/2024 3 UMARIYA BHISHAM SAHU KE KHET SE I JANTA KHAR TAK KACHCHI NALI NIRMAN KARYA (3303002017/IC/GIS/603873) 11483 510 0
Sub Total FY 2425 26 4416.79 0