Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-017-001/395 Family Id: 395
Name of Head of Household: REBHAN SAHU
Name of Father/Husband: MAHETTAR
Category: OTH
Date of Registration: 1/1/2018
Address:
Villages:
Panchayat: UMARIYA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 395
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 REBHAN SAHU Male 24 Indian Overseas Bank
2 REKHA Female 21 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 2186452 REBHAN SAHU 12/03/2018~~30/03/2018~~19 17
2 2186453 REKHA 12/03/2018~~30/03/2018~~19 17
3 22086 REBHAN SAHU 01/04/2018~~22/04/2018~~22 19
4 22087 REKHA 01/04/2018~~22/04/2018~~22 19
5 1317543 REBHAN SAHU 05/06/2018~~11/06/2018~~7 6
6 1317544 REKHA 05/06/2018~~11/06/2018~~7 6
7 1517220 REBHAN SAHU 26/06/2018~~02/07/2018~~7 6
8 320192 15/04/2019~~12/05/2019~~28 24
9 320193 REKHA 15/04/2019~~12/05/2019~~28 24
10 707095 REBHAN SAHU 13/05/2019~~26/05/2019~~14 12
11 707096 REKHA 13/05/2019~~26/05/2019~~14 12
12 1216537 REBHAN SAHU 29/05/2019~~04/06/2019~~7 6
13 1216538 REKHA 29/05/2019~~04/06/2019~~7 6
14 2829922 REBHAN SAHU 12/03/2020~~22/03/2020~~11 10
15 2829923 REKHA 12/03/2020~~22/03/2020~~11 10
16 848694 REBHAN SAHU 11/05/2020~~24/05/2020~~14 12
17 848695 REKHA 11/05/2020~~24/05/2020~~14 12
18 1342299 REBHAN SAHU 25/05/2020~~31/05/2020~~7 6
19 1342300 REKHA 25/05/2020~~31/05/2020~~7 6
20 1498707 REBHAN SAHU 01/06/2020~~14/06/2020~~14 12
21 1498708 REKHA 01/06/2020~~14/06/2020~~14 12
22 3464178 REBHAN SAHU 22/02/2021~~07/03/2021~~14 12
23 3464179 REKHA 22/02/2021~~07/03/2021~~14 12
24 723822 REBHAN SAHU 31/05/2021~~06/06/2021~~7 6
25 723823 REKHA 31/05/2021~~06/06/2021~~7 6
26 988450 REBHAN SAHU 07/06/2021~~20/06/2021~~14 12
27 988451 REKHA 07/06/2021~~20/06/2021~~14 12
28 2656181 26/02/2024~~10/03/2024~~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 2186452 REBHAN SAHU 12/03/2018~~30/03/2018~~19 17 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238)
2 2186453 REKHA 12/03/2018~~30/03/2018~~19 17 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238)
3 22086 REBHAN SAHU 01/04/2018~~22/04/2018~~22 19 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238)
4 22087 REKHA 01/04/2018~~22/04/2018~~22 19 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238)
5 1317543 REBHAN SAHU 05/06/2018~~11/06/2018~~7 6 UMRIYA = UMRIYA CHAUK SE SATNAMI PARA TAK KACHCHA NALI NIRMAN(2018-19)192/940 (3303002017/IC/1111304528)
6 1317544 REKHA 05/06/2018~~11/06/2018~~7 6 UMRIYA = UMRIYA CHAUK SE SATNAMI PARA TAK KACHCHA NALI NIRMAN(2018-19)192/940 (3303002017/IC/1111304528)
7 1517220 REBHAN SAHU 26/06/2018~~02/07/2018~~7 6 UMRIYA =SATNAMI PARA SE NARSARI TAK KACHCHA NALI NIRMAN(2018-19)192/939 (3303002017/IC/1111304527)
8 320192 15/04/2019~~12/05/2019~~28 24 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174)
9 320193 REKHA 15/04/2019~~12/05/2019~~28 24 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174)
10 707095 REBHAN SAHU 13/05/2019~~26/05/2019~~14 12 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
11 707096 REKHA 13/05/2019~~26/05/2019~~14 12 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
12 1216537 REBHAN SAHU 29/05/2019~~04/06/2019~~7 6 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
13 1216538 REKHA 29/05/2019~~04/06/2019~~7 6 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
14 2829922 REBHAN SAHU 12/03/2020~~22/03/2020~~11 10 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174)
15 2829923 REKHA 12/03/2020~~22/03/2020~~11 10 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174)
16 848694 REBHAN SAHU 11/05/2020~~24/05/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
17 848695 REKHA 11/05/2020~~24/05/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
18 1342299 REBHAN SAHU 25/05/2020~~31/05/2020~~7 6 UMARIYA 2020-21 – PARMANAND KA MED BANDHAN (3303002017/IF/1111477798)
19 1342300 REKHA 25/05/2020~~31/05/2020~~7 6 UMARIYA 2020-21 – PARMANAND KA MED BANDHAN (3303002017/IF/1111477798)
20 1498707 REBHAN SAHU 01/06/2020~~14/06/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
21 1498708 REKHA 01/06/2020~~14/06/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
22 3464178 REBHAN SAHU 22/02/2021~~07/03/2021~~14 12 UMARIYA-SAMUDAYIK PASHU ASHRAY STHAL NIRMAN KARY 2020-21 (3303002017/LD/1111471586)
23 3464179 REKHA 22/02/2021~~07/03/2021~~14 12 UMARIYA-SAMUDAYIK PASHU ASHRAY STHAL NIRMAN KARY 2020-21 (3303002017/LD/1111471586)
24 723822 REBHAN SAHU 31/05/2021~~06/06/2021~~7 6 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)
25 723823 REKHA 31/05/2021~~06/06/2021~~7 6 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)
26 988450 REBHAN SAHU 07/06/2021~~20/06/2021~~14 12 UMARIYA MEHATTAR SAHU KA MED BANDHAN KARY 21-22 (3303002017/IF/1111585596)
27 988451 REKHA 07/06/2021~~20/06/2021~~14 12 UMARIYA MEHATTAR SAHU KA MED BANDHAN KARY 21-22 (3303002017/IF/1111585596)
28 2656181 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)

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 REBHAN SAHU 12/03/2018 6 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238) 34897 792 0
2 REBHAN SAHU 19/03/2018 6 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238) 34930 906 0
3 REBHAN SAHU 26/03/2018 5 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238) 34963 810 0
Sub Total FY 1718 17 2508 0
4 REBHAN SAHU 02/04/2018 6 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238) 1254 960 0
5 REBHAN SAHU 09/04/2018 6 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238) 1289 966 0
6 REBHAN SAHU 16/04/2018 6 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238) 1336 852 0
Sub Total FY 1819 18 2778 0
7 REBHAN SAHU 15/04/2019 6 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174) 3124 678 0
8 REKHA 15/04/2019 6 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174) 3124 678 0
9 REBHAN SAHU 22/04/2019 6 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174) 3158 744 0
10 REKHA 22/04/2019 6 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174) 3158 744 0
11 REKHA 29/04/2019 6 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174) 3193 678 0
12 REBHAN SAHU 13/05/2019 6 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651) 7597 810 0
13 REKHA 13/05/2019 6 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651) 7597 810 0
14 REBHAN SAHU 20/05/2019 6 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651) 8148 804 0
15 REKHA 20/05/2019 6 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651) 8148 804 0
16 REBHAN SAHU 29/05/2019 6 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651) 12088 906 0
17 REKHA 29/05/2019 7 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651) 12088 1057 0
Sub Total FY 1920 67 8713 0
18 REBHAN SAHU 25/05/2020 6 UMARIYA 2020-21 – PARMANAND KA MED BANDHAN (3303002017/IF/1111477798) 10877 840 0
19 REKHA 25/05/2020 6 UMARIYA 2020-21 – PARMANAND KA MED BANDHAN (3303002017/IF/1111477798) 10877 840 0
20 REBHAN SAHU 01/06/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 12472 780 0
21 REKHA 01/06/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 12472 780 0
22 REBHAN SAHU 08/06/2020 3 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 14868 303 0
23 REKHA 08/06/2020 3 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 14868 303 0
Sub Total FY 2021 30 3846 0
24 REKHA 31/05/2021 6 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130) 4846 690 0
25 REBHAN SAHU 07/06/2021 7 UMARIYA MEHATTAR SAHU KA MED BANDHAN KARY 21-22 (3303002017/IF/1111585596) 6381 770 0
26 REKHA 07/06/2021 7 UMARIYA MEHATTAR SAHU KA MED BANDHAN KARY 21-22 (3303002017/IF/1111585596) 6381 770 0
27 REBHAN SAHU 14/06/2021 7 UMARIYA MEHATTAR SAHU KA MED BANDHAN KARY 21-22 (3303002017/IF/1111585596) 6383 1050 0
28 REKHA 14/06/2021 7 UMARIYA MEHATTAR SAHU KA MED BANDHAN KARY 21-22 (3303002017/IF/1111585596) 6383 1050 0
Sub Total FY 2122 34 4330 0
29 REKHA 26/02/2024 6 UMARIYA RAMSINGH SAHU KE KHET SE CHILPHI BANDHIYA TAK KACHCHI NALI NIRMAN KARYA (3303002017/IC/GIS/603863) 25114 1020 0
30 REKHA 04/03/2024 3 UMARIYA RAMSINGH SAHU KE KHET SE CHILPHI BANDHIYA TAK KACHCHI NALI NIRMAN KARYA (3303002017/IC/GIS/603863) 25142 231 0
Sub Total FY 2324 9 1251 0