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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-055-001/760 Family Id: 760
Name of Head of Household: RAKESH KUMAR SAHU
Name of Father/Husband: SANAT SAHU
Category: OTH
Date of Registration: 3/31/2017
Address:
Villages:
Panchayat: मुरता
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 760
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAKESH SAHU Male 23 State Bank of India
2 Neetu Female 22 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 570724 RAKESH SAHU 12/05/2017~~25/05/2017~~14 12
2 975418 01/06/2017~~07/06/2017~~7 6
3 1065930 08/06/2017~~14/06/2017~~7 6
4 2752805 13/03/2019~~19/03/2019~~7 6
5 1023398 22/05/2019~~04/06/2019~~14 12
6 1374808 05/06/2019~~18/06/2019~~14 12
7 3018408 Neetu 06/02/2021~~19/02/2021~~14 12
8 3018407 RAKESH SAHU 06/02/2021~~19/02/2021~~14 12
9 3681013 Neetu 03/03/2021~~16/03/2021~~14 12
10 3681012 RAKESH SAHU 03/03/2021~~16/03/2021~~14 12
11 112330 Neetu 07/04/2021~~20/04/2021~~14 12
12 112329 RAKESH SAHU 07/04/2021~~20/04/2021~~14 12
13 289487 Neetu 18/05/2021~~31/05/2021~~14 12
14 289486 RAKESH SAHU 18/05/2021~~31/05/2021~~14 12
15 803661 Neetu 03/06/2021~~09/06/2021~~7 6
16 803660 RAKESH SAHU 03/06/2021~~09/06/2021~~7 6
17 1097210 Neetu 12/06/2021~~18/06/2021~~7 6
18 1531463 RAKESH SAHU 04/01/2023~~17/01/2023~~14 12
19 1617210 Neetu 11/01/2023~~17/01/2023~~7 6
20 1953694 30/01/2023~~12/02/2023~~14 12
21 1953693 RAKESH SAHU 30/01/2023~~12/02/2023~~14 12

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 570724 RAKESH SAHU 12/05/2017~~25/05/2017~~14 12 MURTA - 77/430 KARMA MATA MANDIR KE PASS SE NAVAGAOV RASTA TAK PAHUCH MARG - MURTA (3303001055/RC/381182687)
2 975418 01/06/2017~~07/06/2017~~7 6 MURTA - HIGH SCHOOL SE MARGHAT HOTE HUYE KAMTA PAHUCH MARAG - MURTA (3303001055/RC/381181067)
3 1065930 08/06/2017~~14/06/2017~~7 6 MURTA - HIGH SCHOOL SE MARGHAT HOTE HUYE KAMTA PAHUCH MARAG - MURTA (3303001055/RC/381181067)
4 2752805 13/03/2019~~19/03/2019~~7 6 MURTA= PENDRI RASTA TALAB GAHRIKARAN=MURTA (3303001055/WH/1111285947)
5 1023398 22/05/2019~~04/06/2019~~14 12 Murta- darri talab gahrikaran (3303001055/WC/1111356855)
6 1374808 05/06/2019~~18/06/2019~~14 12 Murta- darri talab gahrikaran (3303001055/WC/1111356855)
7 3018408 Neetu 06/02/2021~~19/02/2021~~14 12 Murta- Naya talab nirman karya musiram gurau k khet ke pas (3303001055/WC/1111463974)
8 3018407 RAKESH SAHU 06/02/2021~~19/02/2021~~14 12 Murta- Naya talab nirman karya musiram gurau k khet ke pas (3303001055/WC/1111463974)
9 3681013 Neetu 03/03/2021~~16/03/2021~~14 12 Murta- Naya talab nirman karya musiram gurau k khet ke pas (3303001055/WC/1111463974)
10 3681012 RAKESH SAHU 03/03/2021~~16/03/2021~~14 12 Murta- Naya talab nirman karya musiram gurau k khet ke pas (3303001055/WC/1111463974)
11 112330 Neetu 07/04/2021~~20/04/2021~~14 12 Murta-kaudiya rasta talab gahrikaran (3303001055/WC/1111490605)
12 112329 RAKESH SAHU 07/04/2021~~20/04/2021~~14 12 Murta-kaudiya rasta talab gahrikaran (3303001055/WC/1111490605)
13 289487 Neetu 18/05/2021~~31/05/2021~~14 12 Murta-med bandhan karya sanat /latel (3303001055/IF/1111575045)
14 289486 RAKESH SAHU 18/05/2021~~31/05/2021~~14 12 Murta-med bandhan karya sanat /latel (3303001055/IF/1111575045)
15 803661 Neetu 03/06/2021~~09/06/2021~~7 6 Murta-med bandhan karya sanat /latel (3303001055/IF/1111575045)
16 803660 RAKESH SAHU 03/06/2021~~09/06/2021~~7 6 Murta-med bandhan karya sanat /latel (3303001055/IF/1111575045)
17 1097210 Neetu 12/06/2021~~18/06/2021~~7 6 Murta-med bandhan karya sanat /latel (3303001055/IF/1111575045)
18 1531463 RAKESH SAHU 04/01/2023~~17/01/2023~~14 38 MURTA MED BANDHAN KARYA SEVARAM/THANWAR (3303001055/IF/GIS/318047)
19 1617210 Neetu 11/01/2023~~17/01/2023~~7 6 MURTA -MED BANDHAN TEKRAM/LATEL (3303001055/IF/GIS/318048)
20 1953694 30/01/2023~~12/02/2023~~14 12 MURTA -MED BANDHAN TEKRAM/LATEL (3303001055/IF/GIS/318048)
21 1953693 RAKESH SAHU 30/01/2023~~12/02/2023~~14 12 MURTA -MED BANDHAN TEKRAM/LATEL (3303001055/IF/GIS/318048)

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 RAKESH SAHU 18/05/2017 6 MURTA - 77/430 KARMA MATA MANDIR KE PASS SE NAVAGAOV RASTA TAK PAHUCH MARG - MURTA (3303001055/RC/381182687) 5230 720 0
Sub Total FY 1718 6 720 0
2 RAKESH SAHU 22/05/2019 6 Murta- darri talab gahrikaran (3303001055/WC/1111356855) 12468 606 0
3 RAKESH SAHU 29/05/2019 6 Murta- darri talab gahrikaran (3303001055/WC/1111356855) 12505 666 0
4 RAKESH SAHU 05/06/2019 6 Murta- darri talab gahrikaran (3303001055/WC/1111356855) 15577 792 0
Sub Total FY 1920 18 2064 0
5 Neetu 18/05/2021 6 Murta-med bandhan karya sanat /latel (3303001055/IF/1111575045) 4385 1038 0
6 RAKESH SAHU 18/05/2021 6 Murta-med bandhan karya sanat /latel (3303001055/IF/1111575045) 4385 1038 0
7 Neetu 25/05/2021 6 Murta-med bandhan karya sanat /latel (3303001055/IF/1111575045) 4386 1098 0
8 RAKESH SAHU 25/05/2021 6 Murta-med bandhan karya sanat /latel (3303001055/IF/1111575045) 4386 1098 0
9 Neetu 03/06/2021 6 Murta-med bandhan karya sanat /latel (3303001055/IF/1111575045) 8823 1146 0
10 RAKESH SAHU 03/06/2021 6 Murta-med bandhan karya sanat /latel (3303001055/IF/1111575045) 8823 1146 0
11 Neetu 12/06/2021 6 Murta-med bandhan karya sanat /latel (3303001055/IF/1111575045) 11081 876 0
Sub Total FY 2122 42 7440 0
12 RAKESH SAHU 04/01/2023 6 MURTA MED BANDHAN KARYA SEVARAM/THANWAR (3303001055/IF/GIS/318047) 8673 1080 0
13 Neetu 11/01/2023 6 MURTA -MED BANDHAN TEKRAM/LATEL (3303001055/IF/GIS/318048) 9579 1080 0
14 RAKESH SAHU 11/01/2023 6 MURTA MED BANDHAN KARYA SEVARAM/THANWAR (3303001055/IF/GIS/318047) 8674 1080 0
15 Neetu 30/01/2023 6 MURTA -MED BANDHAN TEKRAM/LATEL (3303001055/IF/GIS/318048) 12997 1080 0
16 RAKESH SAHU 30/01/2023 6 MURTA -MED BANDHAN TEKRAM/LATEL (3303001055/IF/GIS/318048) 12997 1080 0
17 Neetu 30/01/2023 6 MURTA -MED BANDHAN TEKRAM/LATEL (3303001055/IF/GIS/318048) 12998 1092 0
18 RAKESH SAHU 30/01/2023 6 MURTA -MED BANDHAN TEKRAM/LATEL (3303001055/IF/GIS/318048) 12998 1092 0
Sub Total FY 2223 42 7584 0