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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-038-004/562 Family Id: 562
Name of Head of Household: pramod kumar sahu
Name of Father/Husband: likhit ram sahu
Category: OTH
Date of Registration: 5/23/2020
Address:
Villages:
Panchayat: ठेंगाभाट
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 562
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 pramod kumar sahu Male 25 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 1518578 pramod kumar sahu 29/05/2020~~11/06/2020~~14 12
2 2548492 22/12/2020~~28/12/2020~~7 6
3 2960410 05/02/2021~~18/02/2021~~14 12
4 1125364 23/11/2022~~29/11/2022~~7 6
5 667757 12/05/2023~~18/05/2023~~7 6
6 1389852 10/06/2023~~16/06/2023~~7 6
7 2553695 20/02/2024~~26/02/2024~~7 6
8 2695234 28/02/2024~~05/03/2024~~7 7
9 270160 09/04/2024~~15/04/2024~~7 7
10 420937 16/04/2024~~22/04/2024~~7 7
11 735433 30/04/2024~~06/05/2024~~7 7
12 1122429 14/05/2024~~20/05/2024~~7 7
13 1363529 21/05/2024~~27/05/2024~~7 7
14 1550886 28/05/2024~~03/06/2024~~7 7
15 1851482 08/06/2024~~14/06/2024~~7 7
16 1977263 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 1518578 pramod kumar sahu 29/05/2020~~11/06/2020~~14 12 THENGABHAT- NIJI DABRI NIRMAN RAMVTAR VERMA /JAGNU (3303001038/IF/1111432426)
2 2548492 22/12/2020~~28/12/2020~~7 6 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423)
3 2960410 05/02/2021~~18/02/2021~~14 12 THENGABHAT- NIJI DABRI NIRMAN RAMKUMAR/BHAGWAT (3303001038/IF/1111522326)
4 1125364 23/11/2022~~29/11/2022~~7 6 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423)
5 667757 12/05/2023~~18/05/2023~~7 12 THENGABHAT BADE TALAB GAHRIKARAN KARYA (3303001038/WC/GIS/504385)
6 1389852 10/06/2023~~16/06/2023~~7 12 THENGABHAT BADE TALAB GAHRIKARAN KARYA (3303001038/WC/GIS/504385)
7 2553695 20/02/2024~~26/02/2024~~7 6 THENGABHAT - KACHCHI NALI NIRMAN NANDIYA DHARSA SE KARMAN SARHAD TAK (3303001038/IC/GIS/750237)
8 2695234 28/02/2024~~05/03/2024~~7 7 THENGABHAT - KACHCHI NALI NIRMAN KUNVARSINGH KE GHAR SE BHAGVAT SAHU KE GHAR TAK (3303001038/IC/GIS/750242)
9 270160 09/04/2024~~15/04/2024~~7 7 THENGABHAT - SHIV MANDIR TALAB GAHARIKARAN (3303001038/WH/GIS/775616)
10 420937 16/04/2024~~22/04/2024~~7 7 THENGABHAT - SHIV MANDIR TALAB GAHARIKARAN (3303001038/WH/GIS/775616)
11 735433 30/04/2024~~06/05/2024~~7 7 THENGABHAT - SHIV MANDIR TALAB GAHARIKARAN (3303001038/WH/GIS/775616)
12 1122429 14/05/2024~~20/05/2024~~7 7 THENGABHAT - SHIV MANDIR TALAB GAHARIKARAN (3303001038/WH/GIS/775616)
13 1363529 21/05/2024~~27/05/2024~~7 7 THENGABHAT - SHIV MANDIR TALAB GAHARIKARAN (3303001038/WH/GIS/775616)
14 1550886 28/05/2024~~03/06/2024~~7 7 THENGABHAT - SHIV MANDIR TALAB GAHARIKARAN (3303001038/WH/GIS/775616)
15 1851482 08/06/2024~~14/06/2024~~7 7 THENGABHAT - PAITHU TALAB GAHARIKARAN (3303001038/WH/GIS/750227)
16 1977263 15/06/2024~~21/06/2024~~7 7 THENGABHAT - JAL BHARAV VIKASH KARYA NALA ME RANI MANDIR KE PASS (3303001038/WC/GIS/750230)

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 pramod kumar sahu 29/05/2020 6 THENGABHAT- NIJI DABRI NIRMAN RAMVTAR VERMA /JAGNU (3303001038/IF/1111432426) 13640 744 0
2 pramod kumar sahu 05/06/2020 6 THENGABHAT- NIJI DABRI NIRMAN RAMVTAR VERMA /JAGNU (3303001038/IF/1111432426) 13643 966 0
3 pramod kumar sahu 22/12/2020 6 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423) 22705 540 0
Sub Total FY 2021 18 2250 0
4 pramod kumar sahu 23/11/2022 5 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423) 4212 515 0
Sub Total FY 2223 5 515 0
5 pramod kumar sahu 10/06/2023 5 THENGABHAT BADE TALAB GAHRIKARAN KARYA (3303001038/WC/GIS/504385) 13002 450 0
6 pramod kumar sahu 20/02/2024 6 THENGABHAT - KACHCHI NALI NIRMAN NANDIYA DHARSA SE KARMAN SARHAD TAK (3303001038/IC/GIS/750237) 24402 840 0
7 pramod kumar sahu 28/02/2024 6 THENGABHAT - KACHCHI NALI NIRMAN KUNVARSINGH KE GHAR SE BHAGVAT SAHU KE GHAR TAK (3303001038/IC/GIS/750242) 25962 780 0
Sub Total FY 2324 17 2070 0
8 pramod kumar sahu 09/04/2024 4 THENGABHAT - SHIV MANDIR TALAB GAHARIKARAN (3303001038/WH/GIS/775616) 2415 520 0
9 pramod kumar sahu 16/04/2024 6 THENGABHAT - SHIV MANDIR TALAB GAHARIKARAN (3303001038/WH/GIS/775616) 4230 780 0
10 pramod kumar sahu 30/04/2024 5 THENGABHAT - SHIV MANDIR TALAB GAHARIKARAN (3303001038/WH/GIS/775616) 7245 700 0
11 pramod kumar sahu 14/05/2024 5 THENGABHAT - SHIV MANDIR TALAB GAHARIKARAN (3303001038/WH/GIS/775616) 11058 700 0
12 pramod kumar sahu 21/05/2024 5 THENGABHAT - SHIV MANDIR TALAB GAHARIKARAN (3303001038/WH/GIS/775616) 12968 700 0
13 pramod kumar sahu 28/05/2024 6 THENGABHAT - SHIV MANDIR TALAB GAHARIKARAN (3303001038/WH/GIS/775616) 14799 780 0
14 pramod kumar sahu 08/06/2024 4 THENGABHAT - PAITHU TALAB GAHARIKARAN (3303001038/WH/GIS/750227) 17678 520 0
Sub Total FY 2425 35 4700 0