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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-001-001/284 Family Id: 284
Name of Head of Household: mohan sahu
Name of Father/Husband: shivbagas sahu
Category: OTH
Date of Registration: 5/13/2020
Address:
Villages:
Panchayat: गोपालभैंना
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 284
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 mohan sahu Male 45 State Bank of India
2 kumari bai Female 41 State Bank of India
3 PURNIMA Female 19 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 1611466 kumari bai 02/06/2020~~15/06/2020~~14 12
2 1611465 mohan sahu 02/06/2020~~15/06/2020~~14 12
3 2687791 kumari bai 11/01/2021~~17/01/2021~~7 6
4 2687790 mohan sahu 11/01/2021~~17/01/2021~~7 6
5 646335 kumari bai 31/05/2021~~13/06/2021~~14 12
6 646334 mohan sahu 31/05/2021~~13/06/2021~~14 12
7 2034545 kumari bai 28/01/2022~~10/02/2022~~14 12
8 2034544 mohan sahu 28/01/2022~~10/02/2022~~14 12
9 2676727 kumari bai 26/02/2022~~04/03/2022~~7 6
10 2676726 mohan sahu 26/02/2022~~04/03/2022~~7 6
11 141454 kumari bai 11/05/2022~~24/05/2022~~14 12
12 141453 mohan sahu 11/05/2022~~24/05/2022~~14 12
13 791839 kumari bai 22/06/2022~~28/06/2022~~7 6
14 791838 mohan sahu 22/06/2022~~28/06/2022~~7 6
15 1694080 kumari bai 14/01/2023~~20/01/2023~~7 6
16 1694079 mohan sahu 14/01/2023~~20/01/2023~~7 6
17 1694081 PURNIMA 14/01/2023~~20/01/2023~~7 6
18 1987314 kumari bai 02/02/2023~~08/02/2023~~7 6
19 1987313 mohan sahu 02/02/2023~~08/02/2023~~7 6
20 778500 kumari bai 16/05/2023~~22/05/2023~~7 6
21 778499 mohan sahu 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 1611466 kumari bai 02/06/2020~~15/06/2020~~14 12 GOPALBHAINA- DABRI TALAB GAHRIKARAN (3303001001/WC/1111463363)
2 1611465 mohan sahu 02/06/2020~~15/06/2020~~14 12 GOPALBHAINA- DABRI TALAB GAHRIKARAN (3303001001/WC/1111463363)
3 2687791 kumari bai 11/01/2021~~17/01/2021~~7 6 GOPALBHAINA- DHARMSHALA CHOWK SE GAUTHAN TAK KACHCHI NALI NIRMAN (3303001001/IC/1111328008)
4 2687790 mohan sahu 11/01/2021~~17/01/2021~~7 6 GOPALBHAINA- DHARMSHALA CHOWK SE GAUTHAN TAK KACHCHI NALI NIRMAN (3303001001/IC/1111328008)
5 646335 kumari bai 31/05/2021~~13/06/2021~~14 12 GOPALBHAINA- GAUTHAN KE PASS TALAB GAHRIKARAN (3303001001/WC/1111485309)
6 646334 mohan sahu 31/05/2021~~13/06/2021~~14 12 GOPALBHAINA- GAUTHAN KE PASS TALAB GAHRIKARAN (3303001001/WC/1111485309)
7 2034545 kumari bai 28/01/2022~~10/02/2022~~14 12 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
8 2034544 mohan sahu 28/01/2022~~10/02/2022~~14 12 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
9 2676727 kumari bai 26/02/2022~~04/03/2022~~7 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
10 2676726 mohan sahu 26/02/2022~~04/03/2022~~7 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
11 141454 kumari bai 11/05/2022~~24/05/2022~~14 12 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
12 141453 mohan sahu 11/05/2022~~24/05/2022~~14 12 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
13 791839 kumari bai 22/06/2022~~28/06/2022~~7 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
14 791838 mohan sahu 22/06/2022~~28/06/2022~~7 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
15 1694080 kumari bai 14/01/2023~~20/01/2023~~7 12 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
16 1694079 mohan sahu 14/01/2023~~20/01/2023~~7 12 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
17 1694081 PURNIMA 14/01/2023~~20/01/2023~~7 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
18 1987314 kumari bai 02/02/2023~~08/02/2023~~7 6 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116)
19 1987313 mohan sahu 02/02/2023~~08/02/2023~~7 6 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116)
20 778500 kumari bai 16/05/2023~~22/05/2023~~7 6 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116)
21 778499 mohan sahu 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 kumari bai 31/05/2021 5 GOPALBHAINA- GAUTHAN KE PASS TALAB GAHRIKARAN (3303001001/WC/1111485309) 7588 625 0
2 mohan sahu 31/05/2021 5 GOPALBHAINA- GAUTHAN KE PASS TALAB GAHRIKARAN (3303001001/WC/1111485309) 7588 625 0
3 kumari bai 28/01/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 16664 720 0
4 mohan sahu 28/01/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 16664 720 0
5 kumari bai 26/02/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 22653 648 0
Sub Total FY 2122 28 3338 0
6 kumari bai 02/02/2023 1 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116) 13560 120 0
7 mohan sahu 02/02/2023 1 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116) 13560 120 0
Sub Total FY 2223 2 240 0