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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-004-004/425 Family Id: 425
Name of Head of Household: SHOBHA
Name of Father/Husband: GIRDHRI
Category: OTH
Date of Registration: 1/1/2009
Address:
Villages:
Panchayat: पौंसरी
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 425
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHOBHA Male 20 State Bank of India
2 Anita Sahu Female 23 State Bank of India


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 13296 SHOBHA 01/04/2017~~14/04/2017~~14 12
2 958533 02/06/2017~~15/06/2017~~14 12
3 1533348 29/12/2017~~29/12/2017~~1 1
4 1216760 22/05/2020~~28/05/2020~~7 6
5 2698340 Anita Sahu 13/01/2021~~26/01/2021~~14 12
6 2694945 SHOBHA 13/01/2021~~26/01/2021~~14 12
7 2904307 01/02/2021~~14/02/2021~~14 12
8 3480763 23/02/2021~~08/03/2021~~14 12
9 4134845 Anita Sahu 19/03/2021~~25/03/2021~~7 6
10 4134844 SHOBHA 19/03/2021~~25/03/2021~~7 6
11 289323 Anita Sahu 18/05/2021~~31/05/2021~~14 12
12 289322 SHOBHA 18/05/2021~~31/05/2021~~14 12
13 1071575 Anita Sahu 10/06/2021~~23/06/2021~~14 12
14 1071574 SHOBHA 10/06/2021~~23/06/2021~~14 12
15 1694908 Anita Sahu 28/12/2021~~10/01/2022~~14 12
16 1694907 SHOBHA 28/12/2021~~10/01/2022~~14 12
17 1945996 Anita Sahu 20/01/2022~~02/02/2022~~14 12
18 1945995 SHOBHA 20/01/2022~~02/02/2022~~14 12
19 2399910 Anita Sahu 14/02/2022~~27/02/2022~~14 12
20 2399909 SHOBHA 14/02/2022~~27/02/2022~~14 12
21 1510820 Anita Sahu 03/01/2023~~16/01/2023~~14 12
22 1510819 SHOBHA 03/01/2023~~16/01/2023~~14 12
23 1745555 Anita Sahu 18/01/2023~~31/01/2023~~14 12
24 1745554 SHOBHA 18/01/2023~~31/01/2023~~14 12
25 189690 Anita Sahu 13/04/2023~~26/04/2023~~14 12
26 189689 SHOBHA 13/04/2023~~26/04/2023~~14 12
27 569542 Anita Sahu 23/04/2024~~29/04/2024~~7 7
28 569541 SHOBHA 23/04/2024~~29/04/2024~~7 7
29 1119757 Anita Sahu 13/05/2024~~19/05/2024~~7 7
30 1119756 SHOBHA 13/05/2024~~19/05/2024~~7 7
31 1827613 Anita Sahu 07/06/2024~~13/06/2024~~7 7
32 1827612 SHOBHA 07/06/2024~~13/06/2024~~7 7
33 1981833 Anita Sahu 15/06/2024~~21/06/2024~~7 7
34 1981832 SHOBHA 15/06/2024~~21/06/2024~~7 7

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 13296 SHOBHA 01/04/2017~~14/04/2017~~14 12 ponsari - Gidhwa rasta talab gahari karan (3303001004/WH/1044569)
2 958533 02/06/2017~~15/06/2017~~14 12 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519)
3 1533348 29/12/2017~~29/12/2017~~1 1 ponsari - Gidhwa rasta talab gahari karan (3303001004/WH/1044569)
4 1216760 22/05/2020~~28/05/2020~~7 6 पौंसरी - निजी डबरी निर्माण सदुम साहू / बैसाखू (3303001004/IF/1111334074)
5 2698340 Anita Sahu 13/01/2021~~26/01/2021~~14 12 posari bade talab gahrikaran karya (3303001004/WC/1111468895)
6 2694945 SHOBHA 13/01/2021~~26/01/2021~~14 12 posari bade talab gahrikaran karya (3303001004/WC/1111468895)
7 2904307 01/02/2021~~14/02/2021~~14 12 posari bade talab gahrikaran karya (3303001004/WC/1111468895)
8 3480763 23/02/2021~~08/03/2021~~14 12 posari bade talab gahrikaran karya (3303001004/WC/1111468895)
9 4134845 Anita Sahu 19/03/2021~~25/03/2021~~7 6 posari bade talab gahrikaran karya (3303001004/WC/1111468895)
10 4134844 SHOBHA 19/03/2021~~25/03/2021~~7 6 posari bade talab gahrikaran karya (3303001004/WC/1111468895)
11 289323 Anita Sahu 18/05/2021~~31/05/2021~~14 12 MEDBANDHAN KARYA KISHANLAL / PUNITRAM (3303001004/IF/1111499058)
12 289322 SHOBHA 18/05/2021~~31/05/2021~~14 12 MEDBANDHAN KARYA KISHANLAL / PUNITRAM (3303001004/IF/1111499058)
13 1071575 Anita Sahu 10/06/2021~~23/06/2021~~14 12 MEDBANDHAN KARYA KISHANLAL / PUNITRAM (3303001004/IF/1111499058)
14 1071574 SHOBHA 10/06/2021~~23/06/2021~~14 12 MEDBANDHAN KARYA KISHANLAL / PUNITRAM (3303001004/IF/1111499058)
15 1694908 Anita Sahu 28/12/2021~~10/01/2022~~14 12 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892)
16 1694907 SHOBHA 28/12/2021~~10/01/2022~~14 12 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892)
17 1945996 Anita Sahu 20/01/2022~~02/02/2022~~14 12 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892)
18 1945995 SHOBHA 20/01/2022~~02/02/2022~~14 12 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892)
19 2399910 Anita Sahu 14/02/2022~~27/02/2022~~14 12 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892)
20 2399909 SHOBHA 14/02/2022~~27/02/2022~~14 12 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892)
21 1510820 Anita Sahu 03/01/2023~~16/01/2023~~14 12 PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548)
22 1510819 SHOBHA 03/01/2023~~16/01/2023~~14 12 PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548)
23 1745555 Anita Sahu 18/01/2023~~31/01/2023~~14 12 PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548)
24 1745554 SHOBHA 18/01/2023~~31/01/2023~~14 12 PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548)
25 189690 Anita Sahu 13/04/2023~~26/04/2023~~14 12 ponsari medbandhan karya mohit / motiram (3303001004/IF/GIS/545052)
26 189689 SHOBHA 13/04/2023~~26/04/2023~~14 12 ponsari medbandhan karya mohit / motiram (3303001004/IF/GIS/545052)
27 569542 Anita Sahu 23/04/2024~~29/04/2024~~7 7 PONSARI - PANI TANKI SE NALA TAK KACHHI NALI NIRMAN (3303001004/IC/GIS/749465)
28 569541 SHOBHA 23/04/2024~~29/04/2024~~7 7 PONSARI - PANI TANKI SE NALA TAK KACHHI NALI NIRMAN (3303001004/IC/GIS/749465)
29 1119757 Anita Sahu 13/05/2024~~19/05/2024~~7 7 PONSARI - SITARAM BAIGA KE GHAR SE KABIR KUTI KE PICHHE HOTE HUYE NALA TAK KACHHI NALI NIRMAN (3303001004/IC/GIS/749470)
30 1119756 SHOBHA 13/05/2024~~19/05/2024~~7 7 PONSARI - SITARAM BAIGA KE GHAR SE KABIR KUTI KE PICHHE HOTE HUYE NALA TAK KACHHI NALI NIRMAN (3303001004/IC/GIS/749470)
31 1827613 Anita Sahu 07/06/2024~~13/06/2024~~7 7 PONSARI - SITARAM BAIGA KE GHAR SE KABIR KUTI KE PICHHE HOTE HUYE NALA TAK KACHHI NALI NIRMAN (3303001004/IC/GIS/749470)
32 1827612 SHOBHA 07/06/2024~~13/06/2024~~7 7 PONSARI - SITARAM BAIGA KE GHAR SE KABIR KUTI KE PICHHE HOTE HUYE NALA TAK KACHHI NALI NIRMAN (3303001004/IC/GIS/749470)
33 1981833 Anita Sahu 15/06/2024~~21/06/2024~~7 7 PONSARI - RADHESHYAM KE KOTHAR SE SADAK PIPE LINE TAK KACHHI NALI NIRMAN (3303001004/IC/GIS/749474)
34 1981832 SHOBHA 15/06/2024~~21/06/2024~~7 7 PONSARI - RADHESHYAM KE KOTHAR SE SADAK PIPE LINE TAK KACHHI NALI NIRMAN (3303001004/IC/GIS/749474)

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 SHOBHA 22/05/2020 6 पौंसरी - निजी डबरी निर्माण सदुम साहू / बैसाखू (3303001004/IF/1111334074) 10421 330 0
2 SHOBHA 13/01/2021 6 posari bade talab gahrikaran karya (3303001004/WC/1111468895) 23280 480 0
3 Anita Sahu 20/01/2021 6 posari bade talab gahrikaran karya (3303001004/WC/1111468895) 23291 720 0
4 SHOBHA 20/01/2021 6 posari bade talab gahrikaran karya (3303001004/WC/1111468895) 23281 720 0
5 SHOBHA 23/02/2021 6 posari bade talab gahrikaran karya (3303001004/WC/1111468895) 27434 1140 0
6 SHOBHA 02/03/2021 6 posari bade talab gahrikaran karya (3303001004/WC/1111468895) 27435 834 0
7 SHOBHA 19/03/2021 6 posari bade talab gahrikaran karya (3303001004/WC/1111468895) 32107 318 0
Sub Total FY 2021 42 4542 0
8 Anita Sahu 18/05/2021 6 MEDBANDHAN KARYA KISHANLAL / PUNITRAM (3303001004/IF/1111499058) 4295 600 0
9 SHOBHA 18/05/2021 6 MEDBANDHAN KARYA KISHANLAL / PUNITRAM (3303001004/IF/1111499058) 4295 600 0
10 Anita Sahu 25/05/2021 6 MEDBANDHAN KARYA KISHANLAL / PUNITRAM (3303001004/IF/1111499058) 4296 1026 0
11 SHOBHA 25/05/2021 6 MEDBANDHAN KARYA KISHANLAL / PUNITRAM (3303001004/IF/1111499058) 4296 1026 0
12 Anita Sahu 10/06/2021 6 MEDBANDHAN KARYA KISHANLAL / PUNITRAM (3303001004/IF/1111499058) 11004 960 0
13 SHOBHA 10/06/2021 6 MEDBANDHAN KARYA KISHANLAL / PUNITRAM (3303001004/IF/1111499058) 11004 960 0
14 Anita Sahu 17/06/2021 6 MEDBANDHAN KARYA KISHANLAL / PUNITRAM (3303001004/IF/1111499058) 11005 960 0
15 SHOBHA 17/06/2021 6 MEDBANDHAN KARYA KISHANLAL / PUNITRAM (3303001004/IF/1111499058) 11005 960 0
16 Anita Sahu 28/12/2021 6 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892) 14176 900 0
17 SHOBHA 28/12/2021 6 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892) 14176 900 0
18 Anita Sahu 28/12/2021 6 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892) 14187 834 0
19 SHOBHA 28/12/2021 6 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892) 14187 834 0
20 Anita Sahu 20/01/2022 6 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892) 16110 840 0
21 SHOBHA 20/01/2022 6 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892) 16110 840 0
22 Anita Sahu 27/01/2022 6 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892) 16128 720 0
23 SHOBHA 27/01/2022 6 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892) 16128 720 0
24 Anita Sahu 14/02/2022 6 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892) 19161 780 0
25 SHOBHA 14/02/2022 6 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892) 19161 780 0
26 Anita Sahu 21/02/2022 6 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892) 19174 654 0
27 SHOBHA 21/02/2022 6 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892) 19174 654 0
Sub Total FY 2122 120 16548 0
28 Anita Sahu 18/01/2023 6 PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548) 11093 600 0
29 SHOBHA 18/01/2023 6 PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548) 11093 600 0
30 Anita Sahu 25/01/2023 6 PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548) 11106 840 0
31 SHOBHA 25/01/2023 6 PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548) 11106 840 0
Sub Total FY 2223 24 2880 0
32 Anita Sahu 13/04/2023 6 ponsari medbandhan karya mohit / motiram (3303001004/IF/GIS/545052) 1121 1200 0
33 SHOBHA 13/04/2023 6 ponsari medbandhan karya mohit / motiram (3303001004/IF/GIS/545052) 1121 1200 0
34 Anita Sahu 20/04/2023 6 ponsari medbandhan karya mohit / motiram (3303001004/IF/GIS/545052) 1122 1020 0
35 SHOBHA 20/04/2023 6 ponsari medbandhan karya mohit / motiram (3303001004/IF/GIS/545052) 1122 1020 0
Sub Total FY 2324 24 4440 0
36 Anita Sahu 15/06/2024 5 PONSARI - RADHESHYAM KE KOTHAR SE SADAK PIPE LINE TAK KACHHI NALI NIRMAN (3303001004/IC/GIS/749474) 18904 700 0
37 SHOBHA 15/06/2024 5 PONSARI - RADHESHYAM KE KOTHAR SE SADAK PIPE LINE TAK KACHHI NALI NIRMAN (3303001004/IC/GIS/749474) 18903 700 0
Sub Total FY 2425 10 1400 0