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Deleted on Date 07/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-017-001/451 Family Id: 451
Name of Head of Household: SANJAY SAHU
Name of Father/Husband: RAJHUNATH
Category: OTH
Date of Registration: 4/20/2020
Address: 256
Villages:
Panchayat: UMARIYA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 451
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJAY SAHU Male 21 State Bank of India
2 KANTI Female 19 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 849483 KANTI 11/05/2020~~24/05/2020~~14 12
2 849482 SANJAY SAHU 11/05/2020~~24/05/2020~~14 12
3 1351671 KANTI 25/05/2020~~07/06/2020~~14 12
4 1351670 SANJAY SAHU 25/05/2020~~07/06/2020~~14 12
5 1721735 KANTI 08/06/2020~~14/06/2020~~7 6
6 1721734 SANJAY SAHU 08/06/2020~~14/06/2020~~7 6
7 2487960 KANTI 16/12/2020~~22/12/2020~~7 6
8 2487959 SANJAY SAHU 16/12/2020~~22/12/2020~~7 6
9 724991 KANTI 31/05/2021~~06/06/2021~~7 6
10 724990 SANJAY SAHU 31/05/2021~~06/06/2021~~7 6
11 1009676 KANTI 07/06/2021~~20/06/2021~~14 12
12 1009675 SANJAY SAHU 07/06/2021~~20/06/2021~~14 12

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 849483 KANTI 11/05/2020~~24/05/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
2 849482 SANJAY SAHU 11/05/2020~~24/05/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
3 1351671 KANTI 25/05/2020~~07/06/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
4 1351670 SANJAY SAHU 25/05/2020~~07/06/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
5 1721735 KANTI 08/06/2020~~14/06/2020~~7 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
6 1721734 SANJAY SAHU 08/06/2020~~14/06/2020~~7 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
7 2487960 KANTI 16/12/2020~~22/12/2020~~7 6 umariya = shashki dabari nirman plantation ke andar 2019-20 (3303002017/WC/1111456391)
8 2487959 SANJAY SAHU 16/12/2020~~22/12/2020~~7 6 umariya = shashki dabari nirman plantation ke andar 2019-20 (3303002017/WC/1111456391)
9 724991 KANTI 31/05/2021~~06/06/2021~~7 6 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)
10 724990 SANJAY SAHU 31/05/2021~~06/06/2021~~7 12 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)
11 1009676 KANTI 07/06/2021~~20/06/2021~~14 12 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)
12 1009675 SANJAY SAHU 07/06/2021~~20/06/2021~~14 12 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)

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 KANTI 25/05/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 10853 840 0
2 SANJAY SAHU 25/05/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 10853 840 0
3 KANTI 25/05/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 10914 780 0
4 SANJAY SAHU 25/05/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 10914 780 0
5 KANTI 08/06/2020 3 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 14874 303 0
6 SANJAY SAHU 08/06/2020 3 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 14874 303 0
Sub Total FY 2021 30 3846 0
7 KANTI 31/05/2021 6 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130) 4847 690 0
8 SANJAY SAHU 31/05/2021 6 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130) 4846 690 0
9 KANTI 07/06/2021 3 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130) 6647 336 0
10 SANJAY SAHU 07/06/2021 3 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130) 6647 336 0
Sub Total FY 2122 18 2052 0