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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-055-001/904 Family Id: 904
Name of Head of Household: Ramgopal Sahu
Name of Father/Husband: Gola Ram Sahu
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: मुरता
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 904
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramgopal Sahu Male 64 State Bank of India
2 Melan Bai Sahu Female 59 State Bank of India
3 Fagu Ram Sahu Male 30 State Bank of India
4 Bhuneshwar Sahu Male 25 CHHATISGARH GRAMIN BANK
5 Keshri Sahu Female 24 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 1204301 Melan Bai Sahu 29/05/2019~~04/06/2019~~7 6
2 1204300 Ramgopal Sahu 29/05/2019~~04/06/2019~~7 6
3 1376363 Melan Bai Sahu 05/06/2019~~18/06/2019~~14 12
4 1376362 Ramgopal Sahu 05/06/2019~~18/06/2019~~14 12
5 1476679 29/05/2020~~04/06/2020~~7 6
6 2283107 Fagu Ram Sahu 20/08/2020~~02/09/2020~~14 12
7 2308132 09/09/2020~~15/09/2020~~7 6
8 2056976 Bhuneshwar Sahu 09/01/2024~~15/01/2024~~7 6
9 2056977 Keshri Sahu 09/01/2024~~15/01/2024~~7 6
10 2056975 Melan Bai Sahu 09/01/2024~~15/01/2024~~7 6
11 2056974 Ramgopal Sahu 09/01/2024~~15/01/2024~~7 6
12 2288607 Melan Bai Sahu 02/02/2024~~08/02/2024~~7 6
13 2288606 Ramgopal Sahu 02/02/2024~~08/02/2024~~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 1204301 Melan Bai Sahu 29/05/2019~~04/06/2019~~7 6 Murta- darri talab gahrikaran (3303001055/WC/1111356855)
2 1204300 Ramgopal Sahu 29/05/2019~~04/06/2019~~7 6 Murta- darri talab gahrikaran (3303001055/WC/1111356855)
3 1376363 Melan Bai Sahu 05/06/2019~~18/06/2019~~14 12 Murta- darri talab gahrikaran (3303001055/WC/1111356855)
4 1376362 Ramgopal Sahu 05/06/2019~~18/06/2019~~14 12 Murta- darri talab gahrikaran (3303001055/WC/1111356855)
5 1476679 29/05/2020~~04/06/2020~~7 6 Murta- Naya talab nirman karya musiram gurau k khet ke pas (3303001055/WC/1111463974)
6 2283107 Fagu Ram Sahu 20/08/2020~~02/09/2020~~14 12 वर्मी कम्पोस्ट निर्माण 04 नग -मुरता (नवागढ़) (3303/IF/1111507190)
7 2308132 09/09/2020~~15/09/2020~~7 6 वर्मी कम्पोस्ट निर्माण 04 नग -मुरता (नवागढ़) (3303/IF/1111507190)
8 2056976 Bhuneshwar Sahu 09/01/2024~~15/01/2024~~7 6 murta samudayik jal bharav vikas karya chaukaran talab gahrikaran se kapa bandh tak nale me (3303001055/IC/GIS/523593)
9 2056977 Keshri Sahu 09/01/2024~~15/01/2024~~7 6 murta samudayik jal bharav vikas karya chaukaran talab gahrikaran se kapa bandh tak nale me (3303001055/IC/GIS/523593)
10 2056975 Melan Bai Sahu 09/01/2024~~15/01/2024~~7 6 murta samudayik jal bharav vikas karya chaukaran talab gahrikaran se kapa bandh tak nale me (3303001055/IC/GIS/523593)
11 2056974 Ramgopal Sahu 09/01/2024~~15/01/2024~~7 6 murta samudayik jal bharav vikas karya chaukaran talab gahrikaran se kapa bandh tak nale me (3303001055/IC/GIS/523593)
12 2288607 Melan Bai Sahu 02/02/2024~~08/02/2024~~7 6 murta samudayik jal bharav vikas karya chaukaran talab gahrikaran se kapa bandh tak nale me (3303001055/IC/GIS/523593)
13 2288606 Ramgopal Sahu 02/02/2024~~08/02/2024~~7 6 murta samudayik jal bharav vikas karya chaukaran talab gahrikaran se kapa bandh tak nale me (3303001055/IC/GIS/523593)

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 Ramgopal Sahu 05/06/2019 6 Murta- darri talab gahrikaran (3303001055/WC/1111356855) 15583 792 0
Sub Total FY 1920 6 792 0
2 Ramgopal Sahu 29/05/2020 4 Murta- Naya talab nirman karya musiram gurau k khet ke pas (3303001055/WC/1111463974) 13365 520 0
3 Fagu Ram Sahu 20/08/2020 6 वर्मी कम्पोस्ट निर्माण 04 नग -मुरता (नवागढ़) (3303/IF/1111507190) 20532 1140 0
4 Fagu Ram Sahu 09/09/2020 6 वर्मी कम्पोस्ट निर्माण 04 नग -मुरता (नवागढ़) (3303/IF/1111507190) 21167 1140 0
Sub Total FY 2021 16 2800 0