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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-026-002/203 Family Id: 203
Name of Head of Household: RADHESHYAM
Name of Father/Husband: PILARAM
Category: OTH
Date of Registration: 11/23/2020
Address:
Villages:
Panchayat: बुन्‍देली
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 203
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RADHESHYAM Male 51
2 GOURI BAI Female 48 State Bank of India
3 DIGESHWAR SAHU Male 23 Bank of India
4 Sandhya Sahu Female 21 India Post Payments 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 3013180 DIGESHWAR SAHU 05/02/2021~~11/02/2021~~7 6
2 3013179 GOURI BAI 05/02/2021~~11/02/2021~~7 6
3 3013178 RADHESHYAM 05/02/2021~~11/02/2021~~7 6
4 3637089 DIGESHWAR SAHU 01/03/2021~~07/03/2021~~7 6
5 3637088 GOURI BAI 01/03/2021~~07/03/2021~~7 6
6 3637087 RADHESHYAM 01/03/2021~~07/03/2021~~7 6
7 3853203 DIGESHWAR SAHU 08/03/2021~~14/03/2021~~7 6
8 3853202 GOURI BAI 08/03/2021~~14/03/2021~~7 6
9 3853201 RADHESHYAM 08/03/2021~~14/03/2021~~7 6
10 768084 DIGESHWAR SAHU 01/06/2021~~12/06/2021~~12 11
11 768083 GOURI BAI 01/06/2021~~12/06/2021~~12 11
12 2035979 DIGESHWAR SAHU 25/01/2022~~30/01/2022~~6 6
13 2035978 GOURI BAI 25/01/2022~~30/01/2022~~6 6
14 2168585 DIGESHWAR SAHU 01/02/2022~~06/02/2022~~6 6
15 2168584 GOURI BAI 01/02/2022~~06/02/2022~~6 6
16 947766 08/09/2022~~17/09/2022~~10 9
17 947765 RADHESHYAM 08/09/2022~~17/09/2022~~10 9
18 1352672 GOURI BAI 20/12/2022~~30/12/2022~~11 10
19 1352671 RADHESHYAM 20/12/2022~~30/12/2022~~11 10
20 1618375 DIGESHWAR SAHU 10/01/2023~~16/01/2023~~7 6
21 1618374 GOURI BAI 10/01/2023~~16/01/2023~~7 6
22 1735816 DIGESHWAR SAHU 17/01/2023~~25/01/2023~~9 8
23 1735815 GOURI BAI 17/01/2023~~25/01/2023~~9 8
24 2745968 DIGESHWAR SAHU 13/03/2023~~19/03/2023~~7 6
25 2745967 GOURI BAI 13/03/2023~~19/03/2023~~7 6
26 622777 DIGESHWAR SAHU 09/05/2023~~13/05/2023~~5 5
27 622776 GOURI BAI 09/05/2023~~13/05/2023~~5 5
28 794229 DIGESHWAR SAHU 16/05/2023~~18/05/2023~~3 3
29 794228 GOURI BAI 16/05/2023~~18/05/2023~~3 3
30 879836 DIGESHWAR SAHU 20/05/2023~~04/06/2023~~16 14
31 879835 GOURI BAI 20/05/2023~~04/06/2023~~16 14
32 2187761 25/01/2024~~31/01/2024~~7 6
33 2187760 RADHESHYAM 25/01/2024~~31/01/2024~~7 6
34 3169186 DIGESHWAR SAHU 27/03/2024~~31/03/2024~~5 5
35 3169187 Sandhya Sahu 27/03/2024~~31/03/2024~~5 5
36 166134 DIGESHWAR SAHU 04/04/2024~~15/04/2024~~12 12
37 523214 22/04/2024~~30/04/2024~~9 9
38 767505 01/05/2024~~07/05/2024~~7 7
39 767506 Sandhya Sahu 01/05/2024~~07/05/2024~~7 7
40 958074 DIGESHWAR SAHU 09/05/2024~~15/05/2024~~7 7
41 958075 Sandhya Sahu 09/05/2024~~15/05/2024~~7 7
42 1178525 DIGESHWAR SAHU 16/05/2024~~22/05/2024~~7 7
43 1178526 Sandhya Sahu 16/05/2024~~22/05/2024~~7 7
44 1395630 DIGESHWAR SAHU 23/05/2024~~26/05/2024~~4 4
45 1395631 Sandhya Sahu 23/05/2024~~26/05/2024~~4 4
46 1562799 DIGESHWAR SAHU 28/05/2024~~01/06/2024~~5 5
47 1562800 Sandhya Sahu 28/05/2024~~01/06/2024~~5 5

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 3013180 DIGESHWAR SAHU 05/02/2021~~11/02/2021~~7 6 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196)
2 3013179 GOURI BAI 05/02/2021~~11/02/2021~~7 6 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196)
3 3013178 RADHESHYAM 05/02/2021~~11/02/2021~~7 6 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196)
4 3637089 DIGESHWAR SAHU 01/03/2021~~07/03/2021~~7 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
5 3637088 GOURI BAI 01/03/2021~~07/03/2021~~7 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
6 3637087 RADHESHYAM 01/03/2021~~07/03/2021~~7 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
7 3853203 DIGESHWAR SAHU 08/03/2021~~14/03/2021~~7 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
8 3853202 GOURI BAI 08/03/2021~~14/03/2021~~7 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
9 3853201 RADHESHYAM 08/03/2021~~14/03/2021~~7 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
10 768084 DIGESHWAR SAHU 01/06/2021~~12/06/2021~~12 11 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
11 768083 GOURI BAI 01/06/2021~~12/06/2021~~12 11 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
12 2035979 DIGESHWAR SAHU 25/01/2022~~30/01/2022~~6 6 bundeli - naya talab ke pass bandh gahrikaran avm pachrikaran (3303003026/WC/1111499210)
13 2035978 GOURI BAI 25/01/2022~~30/01/2022~~6 6 bundeli - naya talab ke pass bandh gahrikaran avm pachrikaran (3303003026/WC/1111499210)
14 2168585 DIGESHWAR SAHU 01/02/2022~~06/02/2022~~6 6 bundeli - naya talab ke pass bandh gahrikaran avm pachrikaran (3303003026/WC/1111499210)
15 2168584 GOURI BAI 01/02/2022~~06/02/2022~~6 6 bundeli - naya talab ke pass bandh gahrikaran avm pachrikaran (3303003026/WC/1111499210)
16 947766 08/09/2022~~17/09/2022~~10 9 bundeli - samudayik pashu aasray sthal me shg shed nirman karya (3303003026/AV/GIS/293692)
17 947765 RADHESHYAM 08/09/2022~~17/09/2022~~10 9 bundeli - samudayik pashu aasray sthal me shg shed nirman karya (3303003026/AV/GIS/293692)
18 1352672 GOURI BAI 20/12/2022~~30/12/2022~~11 10 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
19 1352671 RADHESHYAM 20/12/2022~~30/12/2022~~11 10 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
20 1618375 DIGESHWAR SAHU 10/01/2023~~16/01/2023~~7 10 bundeli - bade bandh gahrikaran karya avm pachrikaran (3303003026/WC/GIS/98534)
21 1618374 GOURI BAI 10/01/2023~~16/01/2023~~7 12 bundeli - bade bandh gahrikaran karya avm pachrikaran (3303003026/WC/GIS/98534)
22 1735816 DIGESHWAR SAHU 17/01/2023~~25/01/2023~~9 8 bundeli - bade bandh gahrikaran karya avm pachrikaran (3303003026/WC/GIS/98534)
23 1735815 GOURI BAI 17/01/2023~~25/01/2023~~9 8 bundeli - bade bandh gahrikaran karya avm pachrikaran (3303003026/WC/GIS/98534)
24 2745968 DIGESHWAR SAHU 13/03/2023~~19/03/2023~~7 6 pendrawan - bandh se gadadih medo tak nala gahrikaran (3303003026/IC/1111339488)
25 2745967 GOURI BAI 13/03/2023~~19/03/2023~~7 6 pendrawan - bandh se gadadih medo tak nala gahrikaran (3303003026/IC/1111339488)
26 622777 DIGESHWAR SAHU 09/05/2023~~13/05/2023~~5 5 Bundeli/pendrawan- medh badhan ( radhesyam/pilaram) (3303003026/IF/1111596704)
27 622776 GOURI BAI 09/05/2023~~13/05/2023~~5 5 Bundeli/pendrawan- medh badhan ( radhesyam/pilaram) (3303003026/IF/1111596704)
28 794229 DIGESHWAR SAHU 16/05/2023~~18/05/2023~~3 3 Bundeli/pendrawan- medh badhan ( radhesyam/pilaram) (3303003026/IF/1111596704)
29 794228 GOURI BAI 16/05/2023~~18/05/2023~~3 3 Bundeli/pendrawan- medh badhan ( radhesyam/pilaram) (3303003026/IF/1111596704)
30 879836 DIGESHWAR SAHU 20/05/2023~~04/06/2023~~16 14 Bundeli/pendrawan- medh badhan ( radhesyam/pilaram) (3303003026/IF/1111596704)
31 879835 GOURI BAI 20/05/2023~~04/06/2023~~16 14 Bundeli/pendrawan- medh badhan ( radhesyam/pilaram) (3303003026/IF/1111596704)
32 2187761 25/01/2024~~31/01/2024~~7 6 bundeli - bade bandh gahrikaran karya avm pachrikaran (3303003026/WC/GIS/98534)
33 2187760 RADHESHYAM 25/01/2024~~31/01/2024~~7 6 bundeli - bade bandh gahrikaran karya avm pachrikaran (3303003026/WC/GIS/98534)
34 3169186 DIGESHWAR SAHU 27/03/2024~~31/03/2024~~5 5 GP BUNDELI/PENDRAVAN samuday ke liye matasy palan talab ka navinikaran kary NAYA talab ghrikarn (3303003026/WC/GIS/768217)
35 3169187 Sandhya Sahu 27/03/2024~~31/03/2024~~5 5 GP BUNDELI/PENDRAVAN samuday ke liye matasy palan talab ka navinikaran kary NAYA talab ghrikarn (3303003026/WC/GIS/768217)
36 166134 DIGESHWAR SAHU 04/04/2024~~15/04/2024~~12 12 GP BUNDELI/PENDRAVAN samuday ke liye matasy palan talab ka navinikaran kary NAYA talab ghrikarn (3303003026/WC/GIS/768217)
37 523214 22/04/2024~~30/04/2024~~9 9 GP BUNDELI/PENDRAVAN samuday ke liye matasy palan talab ka navinikaran kary NAYA talab ghrikarn (3303003026/WC/GIS/768217)
38 767505 01/05/2024~~07/05/2024~~7 7 GP BUNDELI/PENDRAVAN samuday ke liye matasy palan talab ka navinikaran kary NAYA talab ghrikarn (3303003026/WC/GIS/768217)
39 767506 Sandhya Sahu 01/05/2024~~07/05/2024~~7 7 GP BUNDELI/PENDRAVAN samuday ke liye matasy palan talab ka navinikaran kary NAYA talab ghrikarn (3303003026/WC/GIS/768217)
40 958074 DIGESHWAR SAHU 09/05/2024~~15/05/2024~~7 7 ग्रामपं बुन्देली/पेन्न्ड्रावन सामुदायिक जभराव क्षेत्र का विकास कार्य पेन्न्ड्रावन मेड़ो से उधो दाऊखेत (3303003026/IC/GIS/768256)
41 958075 Sandhya Sahu 09/05/2024~~15/05/2024~~7 7 ग्रामपं बुन्देली/पेन्न्ड्रावन सामुदायिक जभराव क्षेत्र का विकास कार्य पेन्न्ड्रावन मेड़ो से उधो दाऊखेत (3303003026/IC/GIS/768256)
42 1178525 DIGESHWAR SAHU 16/05/2024~~22/05/2024~~7 7 pendrawan/bundeli - shitla talab gahrikaran karya (3303003026/WC/GIS/499740)
43 1178526 Sandhya Sahu 16/05/2024~~22/05/2024~~7 7 pendrawan/bundeli - shitla talab gahrikaran karya (3303003026/WC/GIS/499740)
44 1395630 DIGESHWAR SAHU 23/05/2024~~26/05/2024~~4 4 ग्रामपं बुन्देली/पेन्न्ड्रावन सामुदायिक जभराव क्षेत्र का विकास कार्य पेन्न्ड्रावन मेड़ो से उधो दाऊखेत (3303003026/IC/GIS/768256)
45 1395631 Sandhya Sahu 23/05/2024~~26/05/2024~~4 4 ग्रामपं बुन्देली/पेन्न्ड्रावन सामुदायिक जभराव क्षेत्र का विकास कार्य पेन्न्ड्रावन मेड़ो से उधो दाऊखेत (3303003026/IC/GIS/768256)
46 1562799 DIGESHWAR SAHU 28/05/2024~~01/06/2024~~5 5 pendrawan/bundeli - shitla talab gahrikaran karya (3303003026/WC/GIS/499740)
47 1562800 Sandhya Sahu 28/05/2024~~01/06/2024~~5 5 pendrawan/bundeli - shitla talab gahrikaran karya (3303003026/WC/GIS/499740)

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 DIGESHWAR SAHU 09/05/2023 5 Bundeli/pendrawan- medh badhan ( radhesyam/pilaram) (3303003026/IF/1111596704) 3450 1020 0
2 GOURI BAI 09/05/2023 5 Bundeli/pendrawan- medh badhan ( radhesyam/pilaram) (3303003026/IF/1111596704) 3450 1020 0
3 DIGESHWAR SAHU 16/05/2023 3 Bundeli/pendrawan- medh badhan ( radhesyam/pilaram) (3303003026/IF/1111596704) 5408 612 0
4 GOURI BAI 16/05/2023 3 Bundeli/pendrawan- medh badhan ( radhesyam/pilaram) (3303003026/IF/1111596704) 5408 612 0
5 DIGESHWAR SAHU 20/05/2023 16 Bundeli/pendrawan- medh badhan ( radhesyam/pilaram) (3303003026/IF/1111596704) 6346 3264 0
6 GOURI BAI 20/05/2023 16 Bundeli/pendrawan- medh badhan ( radhesyam/pilaram) (3303003026/IF/1111596704) 6346 3264 0
7 DIGESHWAR SAHU 27/03/2024 3 GP BUNDELI/PENDRAVAN samuday ke liye matasy palan talab ka navinikaran kary NAYA talab ghrikarn (3303003026/WC/GIS/768217) 28422 567 0
Sub Total FY 2324 51 10359 0
8 DIGESHWAR SAHU 22/04/2024 6 GP BUNDELI/PENDRAVAN samuday ke liye matasy palan talab ka navinikaran kary NAYA talab ghrikarn (3303003026/WC/GIS/768217) 3609 840 0
9 DIGESHWAR SAHU 01/05/2024 6 GP BUNDELI/PENDRAVAN samuday ke liye matasy palan talab ka navinikaran kary NAYA talab ghrikarn (3303003026/WC/GIS/768217) 5769 1200 0
10 Sandhya Sahu 01/05/2024 6 GP BUNDELI/PENDRAVAN samuday ke liye matasy palan talab ka navinikaran kary NAYA talab ghrikarn (3303003026/WC/GIS/768217) 5769 1200 0
11 DIGESHWAR SAHU 09/05/2024 7 ग्रामपं बुन्देली/पेन्न्ड्रावन सामुदायिक जभराव क्षेत्र का विकास कार्य पेन्न्ड्रावन मेड़ो से उधो दाऊखेत (3303003026/IC/GIS/768256) 7576 1281 0
12 Sandhya Sahu 09/05/2024 7 ग्रामपं बुन्देली/पेन्न्ड्रावन सामुदायिक जभराव क्षेत्र का विकास कार्य पेन्न्ड्रावन मेड़ो से उधो दाऊखेत (3303003026/IC/GIS/768256) 7576 1281 0
13 DIGESHWAR SAHU 16/05/2024 6 pendrawan/bundeli - shitla talab gahrikaran karya (3303003026/WC/GIS/499740) 9755 1200 0
14 Sandhya Sahu 16/05/2024 6 pendrawan/bundeli - shitla talab gahrikaran karya (3303003026/WC/GIS/499740) 9755 1200 0
15 DIGESHWAR SAHU 23/05/2024 4 ग्रामपं बुन्देली/पेन्न्ड्रावन सामुदायिक जभराव क्षेत्र का विकास कार्य पेन्न्ड्रावन मेड़ो से उधो दाऊखेत (3303003026/IC/GIS/768256) 11990 800 0
16 Sandhya Sahu 23/05/2024 4 ग्रामपं बुन्देली/पेन्न्ड्रावन सामुदायिक जभराव क्षेत्र का विकास कार्य पेन्न्ड्रावन मेड़ो से उधो दाऊखेत (3303003026/IC/GIS/768256) 11990 800 0
17 DIGESHWAR SAHU 28/05/2024 5 pendrawan/bundeli - shitla talab gahrikaran karya (3303003026/WC/GIS/499740) 13071 1010 0
18 Sandhya Sahu 28/05/2024 5 pendrawan/bundeli - shitla talab gahrikaran karya (3303003026/WC/GIS/499740) 13072 1010 0
Sub Total FY 2425 62 11822 0