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Deleted on Date 12/07/2023
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-03-002-079-003/682
Family Id:
682
Name of Head of Household:
MOHAN SAHU
Name of Father/Husband:
BHUKAU SAHU
Category:
OTH
Date of Registration:
5/12/2017
Address:
Villages:
Panchayat:
MUNARBOD
Block:
बेमेतरा
District:
DURG
(CHHATTISGARH)
Whether BPL Family:
NO
Family Id
:
682
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
MOHAN SAHU
Male
50
Central Bank Of India
2
MAHESHIYA
Female
46
Bank of Baroda
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
948193
MAHESHIYA
29/05/2017~~18/06/2017~~21
18
2
948192
MOHAN SAHU
29/05/2017~~18/06/2017~~21
18
3
1619040
MAHESHIYA
29/08/2018~~12/09/2018~~15
13
4
1619039
MOHAN SAHU
29/08/2018~~12/09/2018~~15
13
5
1655311
MAHESHIYA
02/10/2018~~16/10/2018~~15
13
6
347398
MOHAN SAHU
27/04/2020~~03/05/2020~~7
6
7
1178010
25/05/2020~~07/06/2020~~14
12
8
1475504
MAHESHIYA
27/05/2020~~16/06/2020~~21
18
9
1749413
MOHAN SAHU
08/06/2020~~21/06/2020~~14
12
10
2049045
02/02/2023~~12/02/2023~~11
10
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
948193
MAHESHIYA
29/05/2017~~18/06/2017~~21
18
MUNARBOD - DHIRAJI / BIJHAR KA NIJI DABRI NIRMAN , 72/209 ( 17-18 ) (3303002079/IF/1111277819)
2
948192
MOHAN SAHU
29/05/2017~~18/06/2017~~21
18
MUNARBOD - DHIRAJI / BIJHAR KA NIJI DABRI NIRMAN , 72/209 ( 17-18 ) (3303002079/IF/1111277819)
3
1619040
MAHESHIYA
29/08/2018~~12/09/2018~~15
13
MUNARBOD- TOILET NIRMAN , (3303002079/RS/81144293)
4
1619039
MOHAN SAHU
29/08/2018~~12/09/2018~~15
13
MUNARBOD- TOILET NIRMAN , (3303002079/RS/81144293)
5
1655311
MAHESHIYA
02/10/2018~~16/10/2018~~15
13
PENDRITARAI= TOILET NIRMAN WORK (3303002040/RS/81161787)
6
347398
MOHAN SAHU
27/04/2020~~03/05/2020~~7
6
MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
7
1178010
25/05/2020~~07/06/2020~~14
12
MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
8
1475504
MAHESHIYA
27/05/2020~~16/06/2020~~21
18
munarboad - gothan ke pass talab gharikaran (3303002079/WC/1111467242)
9
1749413
MOHAN SAHU
08/06/2020~~21/06/2020~~14
12
MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
10
2049045
02/02/2023~~12/02/2023~~11
10
munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
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
MAHESHIYA
29/05/2017
5
MUNARBOD - DHIRAJI / BIJHAR KA NIJI DABRI NIRMAN , 72/209 ( 17-18 ) (3303002079/IF/1111277819)
10087
725
0
2
MOHAN SAHU
29/05/2017
5
MUNARBOD - DHIRAJI / BIJHAR KA NIJI DABRI NIRMAN , 72/209 ( 17-18 ) (3303002079/IF/1111277819)
10087
725
0
3
MAHESHIYA
05/06/2017
7
MUNARBOD - DHIRAJI / BIJHAR KA NIJI DABRI NIRMAN , 72/209 ( 17-18 ) (3303002079/IF/1111277819)
10091
791
0
4
MOHAN SAHU
05/06/2017
7
MUNARBOD - DHIRAJI / BIJHAR KA NIJI DABRI NIRMAN , 72/209 ( 17-18 ) (3303002079/IF/1111277819)
10091
791
0
5
MAHESHIYA
29/05/2017
7
MUNARBOD - DHIRAJI / BIJHAR KA NIJI DABRI NIRMAN , 72/209 ( 17-18 ) (3303002079/IF/1111277819)
10095
875
0
6
MOHAN SAHU
29/05/2017
7
MUNARBOD - DHIRAJI / BIJHAR KA NIJI DABRI NIRMAN , 72/209 ( 17-18 ) (3303002079/IF/1111277819)
10095
875
0
Sub Total FY 1718
38
4782
0
7
MAHESHIYA
29/08/2018
15
MUNARBOD- TOILET NIRMAN , (3303002079/RS/81144293)
19560
2400
0
8
MAHESHIYA
03/10/2018
14
PENDRITARAI= TOILET NIRMAN WORK (3303002040/RS/81161787)
21395
2240
0
Sub Total FY 1819
29
4640
0
9
MAHESHIYA
25/05/2020
3
munarboad - gothan ke pass talab gharikaran (3303002079/WC/1111467242)
12305
492
0
10
MOHAN SAHU
25/05/2020
6
MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
9288
1140
0
11
MAHESHIYA
01/06/2020
7
munarboad - gothan ke pass talab gharikaran (3303002079/WC/1111467242)
12306
1183
0
12
MOHAN SAHU
25/05/2020
6
MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
9297
1140
0
13
MAHESHIYA
08/06/2020
7
munarboad - gothan ke pass talab gharikaran (3303002079/WC/1111467242)
12307
1134
0
14
MOHAN SAHU
08/06/2020
6
MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
14220
1140
0
15
MOHAN SAHU
15/06/2020
5
MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
14229
950
0
Sub Total FY 2021
40
7179
0