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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-001-001/347 Family Id: 347
Name of Head of Household: ramji sahu
Name of Father/Husband: sahsram sahu
Category: OTH
Date of Registration: 5/13/2020
Address:
Villages:
Panchayat: गोपालभैंना
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 347
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ramji sahu Male 39 State Bank of India
2 uma bai Female 38 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 1611806 uma bai 02/06/2020~~15/06/2020~~14 12
2 1796646 ramji sahu 07/06/2020~~20/06/2020~~14 12
3 2687886 11/01/2021~~17/01/2021~~7 6
4 2687887 uma bai 11/01/2021~~17/01/2021~~7 6
5 157471 ramji sahu 30/04/2021~~06/05/2021~~7 6
6 157472 uma bai 30/04/2021~~06/05/2021~~7 6
7 1139920 ramji sahu 15/06/2021~~21/06/2021~~7 6
8 1559430 18/12/2021~~24/12/2021~~7 6
9 1559431 uma bai 18/12/2021~~24/12/2021~~7 6
10 1874370 ramji sahu 14/01/2022~~27/01/2022~~14 12
11 1874371 uma bai 14/01/2022~~27/01/2022~~14 12
12 2036164 ramji sahu 28/01/2022~~10/02/2022~~14 12
13 2036165 uma bai 28/01/2022~~10/02/2022~~14 12
14 2677701 ramji sahu 26/02/2022~~04/03/2022~~7 6
15 2677702 uma bai 26/02/2022~~04/03/2022~~7 6
16 142098 ramji sahu 11/05/2022~~24/05/2022~~14 12
17 142099 uma bai 11/05/2022~~24/05/2022~~14 12
18 791897 ramji sahu 22/06/2022~~28/06/2022~~7 6
19 791898 uma bai 22/06/2022~~28/06/2022~~7 6
20 1684407 ramji sahu 14/01/2023~~20/01/2023~~7 6
21 1684408 uma bai 14/01/2023~~20/01/2023~~7 6
22 1805683 ramji sahu 21/01/2023~~27/01/2023~~7 6
23 1805684 uma bai 21/01/2023~~27/01/2023~~7 6
24 1987841 ramji sahu 02/02/2023~~08/02/2023~~7 6
25 1987842 uma bai 02/02/2023~~08/02/2023~~7 6
26 2387308 ramji sahu 23/02/2023~~01/03/2023~~7 6
27 2387309 uma bai 23/02/2023~~01/03/2023~~7 6
28 2537779 ramji sahu 02/03/2023~~08/03/2023~~7 6
29 2537780 uma bai 02/03/2023~~08/03/2023~~7 6
30 2767079 ramji sahu 14/03/2023~~20/03/2023~~7 6
31 2767080 uma bai 14/03/2023~~20/03/2023~~7 6
32 778822 ramji sahu 16/05/2023~~22/05/2023~~7 6
33 778823 uma bai 16/05/2023~~22/05/2023~~7 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 1611806 uma bai 02/06/2020~~15/06/2020~~14 12 GOPALBHAINA- DABRI TALAB GAHRIKARAN (3303001001/WC/1111463363)
2 1796646 ramji sahu 07/06/2020~~20/06/2020~~14 12 GOPALBHAINA- MED BANDHAN KARYA- ratiram/amarsingh (3303001001/IF/1111493580)
3 2687886 11/01/2021~~17/01/2021~~7 6 GOPALBHAINA- DHARMSHALA CHOWK SE GAUTHAN TAK KACHCHI NALI NIRMAN (3303001001/IC/1111328008)
4 2687887 uma bai 11/01/2021~~17/01/2021~~7 6 GOPALBHAINA- DHARMSHALA CHOWK SE GAUTHAN TAK KACHCHI NALI NIRMAN (3303001001/IC/1111328008)
5 157471 ramji sahu 30/04/2021~~06/05/2021~~7 6 GOPALBHAINA- DABRI TALAB GAHRIKARAN (3303001001/WC/1111463363)
6 157472 uma bai 30/04/2021~~06/05/2021~~7 6 GOPALBHAINA- DABRI TALAB GAHRIKARAN (3303001001/WC/1111463363)
7 1139920 ramji sahu 15/06/2021~~21/06/2021~~7 6 GOPALBHAINA- SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303001001/LD/1111480337)
8 1559430 18/12/2021~~24/12/2021~~7 6 GOPALBHAINA- GAUTHAN KE PASS TALAB GAHRIKARAN (3303001001/WC/1111485309)
9 1559431 uma bai 18/12/2021~~24/12/2021~~7 6 GOPALBHAINA- GAUTHAN KE PASS TALAB GAHRIKARAN (3303001001/WC/1111485309)
10 1874370 ramji sahu 14/01/2022~~27/01/2022~~14 12 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
11 1874371 uma bai 14/01/2022~~27/01/2022~~14 12 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
12 2036164 ramji sahu 28/01/2022~~10/02/2022~~14 12 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
13 2036165 uma bai 28/01/2022~~10/02/2022~~14 12 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
14 2677701 ramji sahu 26/02/2022~~04/03/2022~~7 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
15 2677702 uma bai 26/02/2022~~04/03/2022~~7 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
16 142098 ramji sahu 11/05/2022~~24/05/2022~~14 12 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
17 142099 uma bai 11/05/2022~~24/05/2022~~14 12 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
18 791897 ramji sahu 22/06/2022~~28/06/2022~~7 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
19 791898 uma bai 22/06/2022~~28/06/2022~~7 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
20 1684407 ramji sahu 14/01/2023~~20/01/2023~~7 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
21 1684408 uma bai 14/01/2023~~20/01/2023~~7 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
22 1805683 ramji sahu 21/01/2023~~27/01/2023~~7 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
23 1805684 uma bai 21/01/2023~~27/01/2023~~7 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
24 1987841 ramji sahu 02/02/2023~~08/02/2023~~7 6 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116)
25 1987842 uma bai 02/02/2023~~08/02/2023~~7 6 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116)
26 2387308 ramji sahu 23/02/2023~~01/03/2023~~7 6 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116)
27 2387309 uma bai 23/02/2023~~01/03/2023~~7 6 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116)
28 2537779 ramji sahu 02/03/2023~~08/03/2023~~7 6 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116)
29 2537780 uma bai 02/03/2023~~08/03/2023~~7 6 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116)
30 2767079 ramji sahu 14/03/2023~~20/03/2023~~7 6 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116)
31 2767080 uma bai 14/03/2023~~20/03/2023~~7 6 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116)
32 778822 ramji sahu 16/05/2023~~22/05/2023~~7 12 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116)
33 778823 uma bai 16/05/2023~~22/05/2023~~7 6 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116)

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 uma bai 02/06/2020 6 GOPALBHAINA- DABRI TALAB GAHRIKARAN (3303001001/WC/1111463363) 14271 780 0
2 ramji sahu 07/06/2020 6 GOPALBHAINA- MED BANDHAN KARYA- ratiram/amarsingh (3303001001/IF/1111493580) 16519 612 0
3 uma bai 09/06/2020 6 GOPALBHAINA- DABRI TALAB GAHRIKARAN (3303001001/WC/1111463363) 14304 906 0
4 ramji sahu 14/06/2020 6 GOPALBHAINA- MED BANDHAN KARYA- ratiram/amarsingh (3303001001/IF/1111493580) 16520 1080 0
Sub Total FY 2021 24 3378 0
5 ramji sahu 30/04/2021 6 GOPALBHAINA- DABRI TALAB GAHRIKARAN (3303001001/WC/1111463363) 3180 990 0
6 uma bai 30/04/2021 6 GOPALBHAINA- DABRI TALAB GAHRIKARAN (3303001001/WC/1111463363) 3180 990 0
7 ramji sahu 18/12/2021 6 GOPALBHAINA- GAUTHAN KE PASS TALAB GAHRIKARAN (3303001001/WC/1111485309) 13594 912 0
8 uma bai 18/12/2021 6 GOPALBHAINA- GAUTHAN KE PASS TALAB GAHRIKARAN (3303001001/WC/1111485309) 13594 912 0
9 ramji sahu 14/01/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 15433 768 0
10 uma bai 14/01/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 15434 768 0
11 ramji sahu 21/01/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 15460 696 0
12 uma bai 21/01/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 15461 696 0
13 ramji sahu 28/01/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 16668 720 0
14 uma bai 28/01/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 16668 720 0
15 ramji sahu 26/02/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 22658 648 0
16 uma bai 26/02/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 22658 648 0
Sub Total FY 2122 72 9468 0
17 ramji sahu 11/05/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 543 960 0
18 uma bai 11/05/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 543 960 0
19 ramji sahu 14/01/2023 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 10470 774 0
20 uma bai 14/01/2023 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 10470 774 0
21 ramji sahu 21/01/2023 5 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 11787 750 0
22 uma bai 21/01/2023 5 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 11787 750 0
23 ramji sahu 02/02/2023 6 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116) 13565 720 0
24 uma bai 02/02/2023 6 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116) 13565 720 0
25 ramji sahu 23/02/2023 5 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116) 18151 550 0
26 uma bai 23/02/2023 5 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116) 18151 550 0
Sub Total FY 2223 56 7508 0