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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-015-001/769 Family Id: 769
Name of Head of Household: SANDEEP KUMAR SAHU
Name of Father/Husband: VISHNU SAHU
Category: OTH
Date of Registration: 4/20/2020
Address:
Villages:
Panchayat: Devipur
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 769
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 SANDEEP KUMAR SAHU Male 19 Bank of India Worker Photograph
2 TURANTI SAHU Female 31 Worker Photograph


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Select Finacial Year:

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 627470 SANDEEP KUMAR SAHU 12/05/2023~~18/05/2023~~7 6
2 755490 21/05/2023~~27/05/2023~~7 6
3 865447 29/05/2023~~04/06/2023~~7 6
4 1002009 06/06/2023~~12/06/2023~~7 6
5 266784 09/06/2022~~22/06/2022~~14 12
6 2312274 10/01/2023~~23/01/2023~~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 627470 SANDEEP KUMAR SAHU 12/05/2023~~18/05/2023~~7 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375)
2 755490 21/05/2023~~27/05/2023~~7 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375)
3 865447 29/05/2023~~04/06/2023~~7 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375)
4 1002009 06/06/2023~~12/06/2023~~7 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375)
5 266784 09/06/2022~~22/06/2022~~14 12 Rani Sagar Talab Gahrikaran Karya (3305009015/WC/1111458959)
6 2312274 10/01/2023~~23/01/2023~~14 12 Gp-Devipur me Jamuna/Pitambar ki bhumi par dabri nirman karya (3305009015/IF/1111651758)

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 SANDEEP KUMAR SAHU 12/05/2023 5 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375) 5121 1105 0
2 SANDEEP KUMAR SAHU 21/05/2023 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375) 6089 1326 0
3 SANDEEP KUMAR SAHU 29/05/2023 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375) 6875 1326 0
4 SANDEEP KUMAR SAHU 06/06/2023 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375) 7966 1326 0
Sub Total FY 2324 23 5083 0
5 SANDEEP KUMAR SAHU 09/06/2022 12 Rani Sagar Talab Gahrikaran Karya (3305009015/WC/1111458959) 1165 2448 0
Sub Total FY 2223 12 2448 0