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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-16-015-009-001/729 Family Id: 729
Name of Head of Household: संतोष कुमार साहू
Name of Father/Husband: गणेश राम
Category: OTH
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: Chandkhuri
Block: ARANG
District: RAIPUR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 729
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 संतोष कुमार साहू Male 43 Punjab National Bank
2 ताकेश्वरी Female 40 Punjab National 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 2187175 ताकेश्वरी 01/06/2020~~07/06/2020~~7 6
2 2664680 08/06/2020~~14/06/2020~~7 6
3 4609299 08/02/2021~~14/02/2021~~7 6
4 5971955 15/03/2021~~21/03/2021~~7 6
5 6148132 22/03/2021~~28/03/2021~~7 6
6 1014062 24/05/2021~~30/05/2021~~7 6
7 1889254 07/06/2021~~12/06/2021~~6 6
8 1889253 संतोष कुमार साहू 07/06/2021~~12/06/2021~~6 6
9 2506340 ताकेश्वरी 11/10/2021~~16/10/2021~~6 6
10 2506341 संतोष कुमार साहू 11/10/2021~~16/10/2021~~6 6

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 2187175 ताकेश्वरी 01/06/2020~~07/06/2020~~7 6 Chandkhuri -Tiklahi Pipal Ke Pas Sarvjanik Dabri Nirman (FY-2019-20) (3316015009/WC/1111381605)
2 2664680 08/06/2020~~14/06/2020~~7 6 CHANDKHURI - NALA UNNAYAN KARYA (2019-20) (3316015009/WH/1111305108)
3 4609299 08/02/2021~~14/02/2021~~7 6 CHANDKHURI - PERCOLATION TANK (2019-20) (3316015009/WC/1111439761)
4 5971955 15/03/2021~~21/03/2021~~7 6 Chataud -Naya Talab Nirman(FY-2019-20) (3316015004/WC/1111381316)
5 6148132 22/03/2021~~28/03/2021~~7 6 Chataud -Naya Talab Nirman(FY-2019-20) (3316015004/WC/1111381316)
6 1014062 24/05/2021~~30/05/2021~~7 6 Chandkhuri - Limahi Bandh ke Pass Dabari Nirman K.no.98 (FY-20-21) (3316015009/WC/1111492848)
7 1889254 07/06/2021~~12/06/2021~~6 6 Chandkhuri - Sagar Talab Geharikaran karya KN. 1474 (FY-21-22) (3316015009/WH/1111328545)
8 1889253 संतोष कुमार साहू 07/06/2021~~12/06/2021~~6 12 Chandkhuri - Sagar Talab Geharikaran karya KN. 1474 (FY-21-22) (3316015009/WH/1111328545)
9 2506340 ताकेश्वरी 11/10/2021~~16/10/2021~~6 6 CHANDKHURI-BIO FENCING KARYA GOVT PASHU PRAJNAN KENDRA KE PAS KN.1642 FY 20-21 (3316015009/DP/1111419260)
10 2506341 संतोष कुमार साहू 11/10/2021~~16/10/2021~~6 6 CHANDKHURI-BIO FENCING KARYA GOVT PASHU PRAJNAN KENDRA KE PAS KN.1642 FY 20-21 (3316015009/DP/1111419260)

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 ताकेश्वरी 01/06/2020 6 Chandkhuri -Tiklahi Pipal Ke Pas Sarvjanik Dabri Nirman (FY-2019-20) (3316015009/WC/1111381605) 30713 1140 0
2 ताकेश्वरी 08/06/2020 5 CHANDKHURI - NALA UNNAYAN KARYA (2019-20) (3316015009/WH/1111305108) 37772 950 0
3 ताकेश्वरी 08/02/2021 6 CHANDKHURI - PERCOLATION TANK (2019-20) (3316015009/WC/1111439761) 68002 1140 0
4 ताकेश्वरी 15/03/2021 6 Chataud -Naya Talab Nirman(FY-2019-20) (3316015004/WC/1111381316) 83576 1140 0
5 ताकेश्वरी 22/03/2021 6 Chataud -Naya Talab Nirman(FY-2019-20) (3316015004/WC/1111381316) 85919 1140 0
Sub Total FY 2021 29 5510 0
6 ताकेश्वरी 24/05/2021 6 Chandkhuri - Limahi Bandh ke Pass Dabari Nirman K.no.98 (FY-20-21) (3316015009/WC/1111492848) 9487 1158 0
7 ताकेश्वरी 07/06/2021 3 Chandkhuri - Sagar Talab Geharikaran karya KN. 1474 (FY-21-22) (3316015009/WH/1111328545) 21268 579 0
8 ताकेश्वरी 11/10/2021 6 CHANDKHURI-BIO FENCING KARYA GOVT PASHU PRAJNAN KENDRA KE PAS KN.1642 FY 20-21 (3316015009/DP/1111419260) 33445 1158 0
9 संतोष कुमार साहू 11/10/2021 6 CHANDKHURI-BIO FENCING KARYA GOVT PASHU PRAJNAN KENDRA KE PAS KN.1642 FY 20-21 (3316015009/DP/1111419260) 33445 1158 0
Sub Total FY 2122 21 4053 0