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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-015-001/896 Family Id: 896
Name of Head of Household: Jitendra Kumar sahu
Name of Father/Husband: Tek RAm sahu
Category: OTH
Date of Registration: 2/9/2021
Address:
Villages:
Panchayat: Devipur
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 896
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Jitendra Kumar sahu Male 35 UCO Bank 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 408295 Jitendra Kumar sahu 26/04/2023~~02/05/2023~~7 6
2 516044 04/05/2023~~10/05/2023~~7 6
3 626197 12/05/2023~~18/05/2023~~7 6
4 744121 20/05/2023~~26/05/2023~~7 6
5 267028 09/06/2022~~22/06/2022~~14 12
6 420522 23/06/2022~~29/06/2022~~7 6
7 492339 05/07/2022~~11/07/2022~~7 6
8 546026 13/07/2022~~19/07/2022~~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 408295 Jitendra Kumar sahu 26/04/2023~~02/05/2023~~7 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 1 (3305009015/WC/1111553373)
2 516044 04/05/2023~~10/05/2023~~7 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 1 (3305009015/WC/1111553373)
3 626197 12/05/2023~~18/05/2023~~7 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 1 (3305009015/WC/1111553373)
4 744121 20/05/2023~~26/05/2023~~7 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 1 (3305009015/WC/1111553373)
5 267028 09/06/2022~~22/06/2022~~14 12 Rani Sagar Talab Gahrikaran Karya (3305009015/WC/1111458959)
6 420522 23/06/2022~~29/06/2022~~7 6 Rani Sagar Talab Gahrikaran Karya (3305009015/WC/1111458959)
7 492339 05/07/2022~~11/07/2022~~7 6 Rani Sagar Talab Gahrikaran Karya (3305009015/WC/1111458959)
8 546026 13/07/2022~~19/07/2022~~7 6 Rani Sagar Talab Gahrikaran Karya (3305009015/WC/1111458959)

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 Jitendra Kumar sahu 26/04/2023 5 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 1 (3305009015/WC/1111553373) 3264 1105 0
2 Jitendra Kumar sahu 04/05/2023 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 1 (3305009015/WC/1111553373) 4207 1326 0
3 Jitendra Kumar sahu 12/05/2023 5 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 1 (3305009015/WC/1111553373) 5093 1105 0
Sub Total FY 2324 16 3536 0
4 Jitendra Kumar sahu 09/06/2022 12 Rani Sagar Talab Gahrikaran Karya (3305009015/WC/1111458959) 1166 2448 0
5 Jitendra Kumar sahu 23/06/2022 6 Rani Sagar Talab Gahrikaran Karya (3305009015/WC/1111458959) 2140 1224 0
6 Jitendra Kumar sahu 05/07/2022 6 Rani Sagar Talab Gahrikaran Karya (3305009015/WC/1111458959) 2864 1224 0
Sub Total FY 2223 24 4896 0