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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-001-001/337 Family Id: 337
Name of Head of Household: ramji sahu
Name of Father/Husband: mahetru sahu
Category: OTH
Date of Registration: 5/13/2020
Address:
Villages:
Panchayat: गोपालभैंना
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 337
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ramji sahu Male 45 State Bank of India
2 manki sahu Female 45 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 1611751 manki sahu 02/06/2020~~15/06/2020~~14 12
2 1611750 ramji sahu 02/06/2020~~15/06/2020~~14 12
3 2687864 manki sahu 11/01/2021~~17/01/2021~~7 6
4 2687863 ramji sahu 11/01/2021~~17/01/2021~~7 6
5 1649593 manki sahu 26/12/2021~~01/01/2022~~7 6
6 1874359 14/01/2022~~27/01/2022~~14 12
7 2036017 28/01/2022~~10/02/2022~~14 12
8 2677216 26/02/2022~~04/03/2022~~7 6
9 142229 11/05/2022~~24/05/2022~~14 12
10 142228 ramji sahu 11/05/2022~~24/05/2022~~14 12
11 791889 manki sahu 22/06/2022~~28/06/2022~~7 6
12 791888 ramji sahu 22/06/2022~~28/06/2022~~7 6
13 2387191 manki sahu 23/02/2023~~01/03/2023~~7 6
14 2387190 ramji sahu 23/02/2023~~01/03/2023~~7 6
15 2537670 manki sahu 02/03/2023~~08/03/2023~~7 6
16 2537669 ramji sahu 02/03/2023~~08/03/2023~~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 1611751 manki sahu 02/06/2020~~15/06/2020~~14 12 GOPALBHAINA- DABRI TALAB GAHRIKARAN (3303001001/WC/1111463363)
2 1611750 ramji sahu 02/06/2020~~15/06/2020~~14 12 GOPALBHAINA- DABRI TALAB GAHRIKARAN (3303001001/WC/1111463363)
3 2687864 manki sahu 11/01/2021~~17/01/2021~~7 6 GOPALBHAINA- DHARMSHALA CHOWK SE GAUTHAN TAK KACHCHI NALI NIRMAN (3303001001/IC/1111328008)
4 2687863 ramji sahu 11/01/2021~~17/01/2021~~7 6 GOPALBHAINA- DHARMSHALA CHOWK SE GAUTHAN TAK KACHCHI NALI NIRMAN (3303001001/IC/1111328008)
5 1649593 manki sahu 26/12/2021~~01/01/2022~~7 6 GOPALBHAINA- GAUTHAN KE PASS TALAB GAHRIKARAN (3303001001/WC/1111485309)
6 1874359 14/01/2022~~27/01/2022~~14 12 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
7 2036017 28/01/2022~~10/02/2022~~14 12 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
8 2677216 26/02/2022~~04/03/2022~~7 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
9 142229 11/05/2022~~24/05/2022~~14 12 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
10 142228 ramji sahu 11/05/2022~~24/05/2022~~14 12 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
11 791889 manki sahu 22/06/2022~~28/06/2022~~7 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
12 791888 ramji sahu 22/06/2022~~28/06/2022~~7 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
13 2387191 manki sahu 23/02/2023~~01/03/2023~~7 6 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116)
14 2387190 ramji sahu 23/02/2023~~01/03/2023~~7 6 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116)
15 2537670 manki sahu 02/03/2023~~08/03/2023~~7 6 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116)
16 2537669 ramji sahu 02/03/2023~~08/03/2023~~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 manki sahu 02/06/2020 6 GOPALBHAINA- DABRI TALAB GAHRIKARAN (3303001001/WC/1111463363) 14270 780 0
2 ramji sahu 02/06/2020 6 GOPALBHAINA- DABRI TALAB GAHRIKARAN (3303001001/WC/1111463363) 14270 780 0
3 manki sahu 09/06/2020 6 GOPALBHAINA- DABRI TALAB GAHRIKARAN (3303001001/WC/1111463363) 14303 906 0
4 ramji sahu 09/06/2020 6 GOPALBHAINA- DABRI TALAB GAHRIKARAN (3303001001/WC/1111463363) 14303 906 0
Sub Total FY 2021 24 3372 0
5 manki sahu 26/12/2021 6 GOPALBHAINA- GAUTHAN KE PASS TALAB GAHRIKARAN (3303001001/WC/1111485309) 14010 768 0
6 manki sahu 14/01/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 15432 768 0
7 manki sahu 21/01/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 15459 696 0
8 manki sahu 28/01/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 16667 720 0
9 manki sahu 26/02/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 22656 648 0
Sub Total FY 2122 30 3600 0
10 manki sahu 11/05/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 542 960 0
11 ramji sahu 11/05/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 542 960 0
12 manki sahu 18/05/2022 4 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 583 720 0
13 ramji sahu 18/05/2022 4 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 583 720 0
14 manki sahu 23/06/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 2562 840 0
15 ramji sahu 23/06/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 2562 840 0
16 manki sahu 23/02/2023 5 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116) 18150 550 0
17 ramji sahu 23/02/2023 5 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116) 18150 550 0
Sub Total FY 2223 42 6140 0