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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-078-001/683 Family Id: 683
Name of Head of Household: lakshman sahu
Name of Father/Husband: shyam ji
Category: OTH
Date of Registration: 7/15/2020
Address: 154
Villages:
Panchayat: बोरतरा
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 683
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 lakshman sahu Male 20 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 3467457 lakshman sahu 22/02/2021~~04/03/2021~~11 10
2 3714530 05/03/2021~~18/03/2021~~14 12
3 2868 01/04/2021~~07/04/2021~~7 6
4 1709161 29/12/2021~~04/01/2022~~7 6
5 2462011 15/02/2022~~28/02/2022~~14 12
6 2836581 04/03/2022~~17/03/2022~~14 12
7 3245588 24/03/2022~~30/03/2022~~7 6
8 280115 23/05/2022~~05/06/2022~~14 12
9 625037 09/06/2022~~22/06/2022~~14 12
10 2618222 10/03/2023~~23/03/2023~~14 12
11 67035 10/04/2023~~23/04/2023~~14 12
12 391571 25/04/2023~~08/05/2023~~14 12
13 1367112 12/06/2023~~25/06/2023~~14 12
14 2549698 20/02/2024~~26/02/2024~~7 6
15 2724827 04/03/2024~~17/03/2024~~14 14
16 2998780 18/03/2024~~24/03/2024~~7 7
17 124059 03/04/2024~~16/04/2024~~14 14
18 1198374 16/05/2024~~29/05/2024~~14 14
19 1629646 31/05/2024~~13/06/2024~~14 14
20 2068239 01/07/2024~~07/07/2024~~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 3467457 lakshman sahu 22/02/2021~~04/03/2021~~11 10 Bortara- Naya talab nirman rupu ke khet k pass (3303001078/WC/1111464225)
2 3714530 05/03/2021~~18/03/2021~~14 12 Bortara- Naya talab nirman rupu ke khet k pass (3303001078/WC/1111464225)
3 2868 01/04/2021~~07/04/2021~~7 6 Bortara- Naya talab nirman rupu ke khet k pass (3303001078/WC/1111464225)
4 1709161 29/12/2021~~04/01/2022~~7 6 Bortara-naya talab ke bagal me naya talab nirman karya (3303001078/WH/1111325576)
5 2462011 15/02/2022~~28/02/2022~~14 12 Bortara-naya talab ke bagal me naya talab nirman karya (3303001078/WH/1111325576)
6 2836581 04/03/2022~~17/03/2022~~14 24 Bortara-naya talab ke bagal me naya talab nirman karya (3303001078/WH/1111325576)
7 3245588 24/03/2022~~30/03/2022~~7 6 Bortara-naya talab ke bagal me naya talab nirman karya (3303001078/WH/1111325576)
8 280115 23/05/2022~~05/06/2022~~14 12 Bortara-naya talab ke bagal me naya talab nirman karya (3303001078/WH/1111325576)
9 625037 09/06/2022~~22/06/2022~~14 12 Bortara-naya talab ke bagal me naya talab nirman karya (3303001078/WH/1111325576)
10 2618222 10/03/2023~~23/03/2023~~14 12 Bortara-Naya talab nirman karya(nale ke pas) (3303001078/WC/GIS/479514)
11 67035 10/04/2023~~23/04/2023~~14 12 Bortara-Naya talab nirman karya(nale ke pas) (3303001078/WC/GIS/479514)
12 391571 25/04/2023~~08/05/2023~~14 12 Bortara-Naya talab nirman karya(nale ke pas) (3303001078/WC/GIS/479514)
13 1367112 12/06/2023~~25/06/2023~~14 12 Bortara-Bandha talab gahri karan (3303001078/WH/GIS/520249)
14 2549698 20/02/2024~~26/02/2024~~7 6 BORTARA - SCHOOL KE PASS TALAB GHARIKARAN KARY (3303001078/WH/GIS/759418)
15 2724827 04/03/2024~~17/03/2024~~14 14 BORTARA - SCHOOL KE PASS TALAB GHARIKARAN KARY (3303001078/WH/GIS/759418)
16 2998780 18/03/2024~~24/03/2024~~7 7 BORTARA - SCHOOL KE PASS TALAB GHARIKARAN KARY (3303001078/WH/GIS/759418)
17 124059 03/04/2024~~16/04/2024~~14 14 BORTARA - SCHOOL KE PASS TALAB GHARIKARAN KARY (3303001078/WH/GIS/759418)
18 1198374 16/05/2024~~29/05/2024~~14 14 Bortara-Bandha talab gahri karan (3303001078/WH/GIS/520249)
19 1629646 31/05/2024~~13/06/2024~~14 14 Bortara-Bandha talab gahri karan (3303001078/WH/GIS/520249)
20 2068239 01/07/2024~~07/07/2024~~7 7 BORTARA - MELU KE GHR KE PASS BAR TALAB GAHRIKARAN (3303001078/WC/GIS/611112)

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 lakshman sahu 26/02/2021 6 Bortara- Naya talab nirman rupu ke khet k pass (3303001078/WC/1111464225) 27358 648 0
2 lakshman sahu 05/03/2021 6 Bortara- Naya talab nirman rupu ke khet k pass (3303001078/WC/1111464225) 29256 672 0
3 lakshman sahu 12/03/2021 6 Bortara- Naya talab nirman rupu ke khet k pass (3303001078/WC/1111464225) 29288 588 0
Sub Total FY 2021 18 1908 0
4 lakshman sahu 01/04/2021 6 Bortara- Naya talab nirman rupu ke khet k pass (3303001078/WC/1111464225) 32 630 0
5 lakshman sahu 15/02/2022 6 Bortara-naya talab ke bagal me naya talab nirman karya (3303001078/WH/1111325576) 19779 606 0
6 lakshman sahu 11/03/2022 5 Bortara-naya talab ke bagal me naya talab nirman karya (3303001078/WH/1111325576) 23286 600 0
7 lakshman sahu 24/03/2022 6 Bortara-naya talab ke bagal me naya talab nirman karya (3303001078/WH/1111325576) 25292 600 0
Sub Total FY 2122 23 2436 0
8 lakshman sahu 16/06/2022 2 Bortara-naya talab ke bagal me naya talab nirman karya (3303001078/WH/1111325576) 1809 200 0
Sub Total FY 2223 2 200 0