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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-16-015-009-001/711 Family Id: 711
Name of Head of Household: कृष्ण कुमार साहू
Name of Father/Husband: दीनानाथ साहू
Category: OTH
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: Chandkhuri
Block: ARANG
District: RAIPUR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 711
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कृष्ण कुमार साहू Male 38 Punjab National Bank
2 श्यामा साहू Female 31 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 1372051 श्यामा साहू 18/05/2020~~24/05/2020~~7 6
2 2190713 01/06/2020~~07/06/2020~~7 6
3 2656022 08/06/2020~~14/06/2020~~7 6
4 4610299 08/02/2021~~14/02/2021~~7 6
5 5977233 15/03/2021~~20/03/2021~~6 6
6 6146193 22/03/2021~~28/03/2021~~7 6
7 1014958 24/05/2021~~30/05/2021~~7 6
8 1910550 07/06/2021~~12/06/2021~~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 1372051 श्यामा साहू 18/05/2020~~24/05/2020~~7 6 CHANDKHURI - NALA UNNAYAN KARYA (2019-20) (3316015009/WH/1111305108)
2 2190713 01/06/2020~~07/06/2020~~7 12 Chandkhuri -Tiklahi Pipal Ke Pas Sarvjanik Dabri Nirman (FY-2019-20) (3316015009/WC/1111381605)
3 2656022 08/06/2020~~14/06/2020~~7 6 Chandkhuri- Sha. Pashu Prajanan Ke Pas Nahar Nali Safai & Gahrikaran Karya, K.No. 1642 (FY 20-21) (3316015009/WH/1111314564)
4 4610299 08/02/2021~~14/02/2021~~7 6 CHANDKHURI - PERCOLATION TANK (2019-20) (3316015009/WC/1111439761)
5 5977233 15/03/2021~~20/03/2021~~6 6 Chataud -Naya Talab Nirman(FY-2019-20) (3316015004/WC/1111381316)
6 6146193 22/03/2021~~28/03/2021~~7 6 Chataud -Naya Talab Nirman(FY-2019-20) (3316015004/WC/1111381316)
7 1014958 24/05/2021~~30/05/2021~~7 6 Chandkhuri - Mohandi Road me Sarvajanik Dabari Nirman karya KN. 1225 (FY-21-22) (3316015009/WC/1111497489)
8 1910550 07/06/2021~~12/06/2021~~6 6 Chandkhuri - Sagar Talab Geharikaran karya KN. 1474 (FY-21-22) (3316015009/WH/1111328545)

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 श्यामा साहू 18/05/2020 6 CHANDKHURI - NALA UNNAYAN KARYA (2019-20) (3316015009/WH/1111305108) 18887 1140 0
2 श्यामा साहू 01/06/2020 6 Chandkhuri -Tiklahi Pipal Ke Pas Sarvjanik Dabri Nirman (FY-2019-20) (3316015009/WC/1111381605) 30713 1140 0
3 श्यामा साहू 08/06/2020 5 Chandkhuri- Sha. Pashu Prajanan Ke Pas Nahar Nali Safai & Gahrikaran Karya, K.No. 1642 (FY 20-21) (3316015009/WH/1111314564) 37569 950 0
4 श्यामा साहू 08/02/2021 6 CHANDKHURI - PERCOLATION TANK (2019-20) (3316015009/WC/1111439761) 68001 1140 0
Sub Total FY 2021 23 4370 0
5 श्यामा साहू 24/05/2021 6 Chandkhuri - Mohandi Road me Sarvajanik Dabari Nirman karya KN. 1225 (FY-21-22) (3316015009/WC/1111497489) 9474 1158 0
6 श्यामा साहू 07/06/2021 3 Chandkhuri - Sagar Talab Geharikaran karya KN. 1474 (FY-21-22) (3316015009/WH/1111328545) 21267 579 0
Sub Total FY 2122 9 1737 0