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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-034-001/460 Family Id: 460
Name of Head of Household: MANOJ KUMAR
Name of Father/Husband: BAISAKHU
Category: SC
Date of Registration: 12/26/2021
Address:
Villages:
Panchayat: SIRWABANDHA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 460
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANOJ KUMAR Male 31 Canara Bank
2 SATRUPA BAI Female 30 Canara Bank


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 1697516 MANOJ KUMAR 28/12/2021~~03/01/2022~~7 6
2 1697517 SATRUPA BAI 28/12/2021~~03/01/2022~~7 6
3 2178077 MANOJ KUMAR 31/01/2022~~06/02/2022~~7 6
4 2178078 SATRUPA BAI 31/01/2022~~06/02/2022~~7 6
5 2309987 MANOJ KUMAR 08/02/2022~~14/02/2022~~7 6
6 2309988 SATRUPA BAI 08/02/2022~~14/02/2022~~7 6
7 2498358 MANOJ KUMAR 15/02/2022~~19/02/2022~~5 5
8 2498359 SATRUPA BAI 15/02/2022~~19/02/2022~~5 5
9 2640878 MANOJ KUMAR 21/02/2022~~01/03/2022~~9 8
10 2640879 SATRUPA BAI 21/02/2022~~01/03/2022~~9 8
11 46609 MANOJ KUMAR 02/05/2022~~06/05/2022~~5 5
12 46610 SATRUPA BAI 02/05/2022~~06/05/2022~~5 5
13 97396 MANOJ KUMAR 09/05/2022~~22/05/2022~~14 12
14 97397 SATRUPA BAI 09/05/2022~~22/05/2022~~14 12
15 2066491 MANOJ KUMAR 06/02/2023~~26/02/2023~~21 18
16 2066492 SATRUPA BAI 06/02/2023~~26/02/2023~~21 18
17 952446 22/05/2023~~04/06/2023~~14 12
18 1235128 05/06/2023~~18/06/2023~~14 12
19 1560896 21/06/2023~~27/06/2023~~7 6
20 3177753 MANOJ KUMAR 27/03/2024~~31/03/2024~~5 5
21 3177754 SATRUPA BAI 27/03/2024~~31/03/2024~~5 5
22 93968 MANOJ KUMAR 01/04/2024~~07/04/2024~~7 7
23 93969 SATRUPA BAI 01/04/2024~~07/04/2024~~7 7
24 578448 MANOJ KUMAR 22/04/2024~~28/04/2024~~7 7
25 578449 SATRUPA BAI 22/04/2024~~28/04/2024~~7 7
26 947084 MANOJ KUMAR 08/05/2024~~12/05/2024~~5 5
27 947085 SATRUPA BAI 08/05/2024~~12/05/2024~~5 5
28 1700016 MANOJ KUMAR 03/06/2024~~09/06/2024~~7 7
29 1700017 SATRUPA BAI 03/06/2024~~09/06/2024~~7 7
30 1933210 MANOJ KUMAR 11/06/2024~~15/06/2024~~5 5
31 1933211 SATRUPA BAI 11/06/2024~~15/06/2024~~5 5
32 1933250 MANOJ KUMAR 16/06/2024~~16/06/2024~~1 1
33 1933251 SATRUPA BAI 16/06/2024~~16/06/2024~~1 1
34 1944852 MANOJ KUMAR 17/06/2024~~23/06/2024~~7 7
35 1944853 SATRUPA BAI 17/06/2024~~23/06/2024~~7 7

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 1697516 MANOJ KUMAR 28/12/2021~~03/01/2022~~7 6 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468)
2 1697517 SATRUPA BAI 28/12/2021~~03/01/2022~~7 6 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468)
3 2178077 MANOJ KUMAR 31/01/2022~~06/02/2022~~7 6 bhurki-rajendra kumar/gariba ka niji dabri2020-21 (3303002109/WC/1111480467)
4 2178078 SATRUPA BAI 31/01/2022~~06/02/2022~~7 6 bhurki-rajendra kumar/gariba ka niji dabri2020-21 (3303002109/WC/1111480467)
5 2309987 MANOJ KUMAR 08/02/2022~~14/02/2022~~7 6 bhurki-rajendra kumar/gariba ka niji dabri2020-21 (3303002109/WC/1111480467)
6 2309988 SATRUPA BAI 08/02/2022~~14/02/2022~~7 6 bhurki-rajendra kumar/gariba ka niji dabri2020-21 (3303002109/WC/1111480467)
7 2498358 MANOJ KUMAR 15/02/2022~~19/02/2022~~5 5 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468)
8 2498359 SATRUPA BAI 15/02/2022~~19/02/2022~~5 5 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468)
9 2640878 MANOJ KUMAR 21/02/2022~~01/03/2022~~9 8 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258)
10 2640879 SATRUPA BAI 21/02/2022~~01/03/2022~~9 8 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258)
11 46609 MANOJ KUMAR 02/05/2022~~06/05/2022~~5 5 bhurki-daihan talab gehrikaran and pachrikaran2021-22 (3303002109/WC/1111499912)
12 46610 SATRUPA BAI 02/05/2022~~06/05/2022~~5 5 bhurki-daihan talab gehrikaran and pachrikaran2021-22 (3303002109/WC/1111499912)
13 97396 MANOJ KUMAR 09/05/2022~~22/05/2022~~14 12 bhurki-daihan talab gehrikaran and pachrikaran2021-22 (3303002109/WC/1111499912)
14 97397 SATRUPA BAI 09/05/2022~~22/05/2022~~14 12 bhurki-daihan talab gehrikaran and pachrikaran2021-22 (3303002109/WC/1111499912)
15 2066491 MANOJ KUMAR 06/02/2023~~26/02/2023~~21 18 BHURKI - Shamshan ghat ke pass dabri nirman (3303002109/WC/GIS/495397)
16 2066492 SATRUPA BAI 06/02/2023~~26/02/2023~~21 18 BHURKI - Shamshan ghat ke pass dabri nirman (3303002109/WC/GIS/495397)
17 952446 22/05/2023~~04/06/2023~~14 12 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277)
18 1235128 05/06/2023~~18/06/2023~~14 12 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277)
19 1560896 21/06/2023~~27/06/2023~~7 6 bhurki- dharmavir ke khet se uttara ke khet tak kachha nali nirman 2022 (3303002109/IC/GIS/495401)
20 3177753 MANOJ KUMAR 27/03/2024~~31/03/2024~~5 5 Bhurki - jal bharaw shetra vikas kary Ashok ke khet se Nala tak (3303002109/IC/GIS/771623)
21 3177754 SATRUPA BAI 27/03/2024~~31/03/2024~~5 5 Bhurki - jal bharaw shetra vikas kary Ashok ke khet se Nala tak (3303002109/IC/GIS/771623)
22 93968 MANOJ KUMAR 01/04/2024~~07/04/2024~~7 7 Bhurki - jal bharaw shetra vikas kary Ashok ke khet se Nala tak (3303002109/IC/GIS/771623)
23 93969 SATRUPA BAI 01/04/2024~~07/04/2024~~7 7 Bhurki - jal bharaw shetra vikas kary Ashok ke khet se Nala tak (3303002109/IC/GIS/771623)
24 578448 MANOJ KUMAR 22/04/2024~~28/04/2024~~7 7 Sirwabandha- bandh ke upar jethu ke khet ke pass shaskiya dabri nirman (3303002034/WC/GIS/711284)
25 578449 SATRUPA BAI 22/04/2024~~28/04/2024~~7 7 Sirwabandha- bandh ke upar jethu ke khet ke pass shaskiya dabri nirman (3303002034/WC/GIS/711284)
26 947084 MANOJ KUMAR 08/05/2024~~12/05/2024~~5 5 Bhurki - jal bharaw shetra vikas kary Ashok ke khet se Nala tak (3303002109/IC/GIS/771623)
27 947085 SATRUPA BAI 08/05/2024~~12/05/2024~~5 5 Bhurki - jal bharaw shetra vikas kary Ashok ke khet se Nala tak (3303002109/IC/GIS/771623)
28 1700016 MANOJ KUMAR 03/06/2024~~09/06/2024~~7 7 Bhurki- bandh ke pass shaskiya dabri nirman kary (3303002109/WC/GIS/711267)
29 1700017 SATRUPA BAI 03/06/2024~~09/06/2024~~7 7 Bhurki- bandh ke pass shaskiya dabri nirman kary (3303002109/WC/GIS/711267)
30 1933210 MANOJ KUMAR 11/06/2024~~15/06/2024~~5 5 Bhurki- bandh ke pass shaskiya dabri nirman kary (3303002109/WC/GIS/711267)
31 1933211 SATRUPA BAI 11/06/2024~~15/06/2024~~5 5 Bhurki- bandh ke pass shaskiya dabri nirman kary (3303002109/WC/GIS/711267)
32 1933250 MANOJ KUMAR 16/06/2024~~16/06/2024~~1 1 Bhurki- bandh ke pass shaskiya dabri nirman kary (3303002109/WC/GIS/711267)
33 1933251 SATRUPA BAI 16/06/2024~~16/06/2024~~1 1 Bhurki- bandh ke pass shaskiya dabri nirman kary (3303002109/WC/GIS/711267)
34 1944852 MANOJ KUMAR 17/06/2024~~23/06/2024~~7 7 Bhurki- bandh ke pass shaskiya dabri nirman kary (3303002109/WC/GIS/711267)
35 1944853 SATRUPA BAI 17/06/2024~~23/06/2024~~7 7 Bhurki- bandh ke pass shaskiya dabri nirman kary (3303002109/WC/GIS/711267)

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 MANOJ KUMAR 15/02/2022 5 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468) 16941 635 0
2 SATRUPA BAI 15/02/2022 5 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468) 16941 635 0
3 MANOJ KUMAR 21/02/2022 9 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258) 17841 873 0
4 SATRUPA BAI 21/02/2022 9 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258) 17841 873 0
Sub Total FY 2122 28 3016 0
5 MANOJ KUMAR 30/04/2022 5 bhurki-daihan talab gehrikaran and pachrikaran2021-22 (3303002109/WC/1111499912) 283 750 0
6 SATRUPA BAI 30/04/2022 5 bhurki-daihan talab gehrikaran and pachrikaran2021-22 (3303002109/WC/1111499912) 283 750 0
7 MANOJ KUMAR 09/05/2022 6 bhurki-daihan talab gehrikaran and pachrikaran2021-22 (3303002109/WC/1111499912) 468 678 0
8 SATRUPA BAI 09/05/2022 6 bhurki-daihan talab gehrikaran and pachrikaran2021-22 (3303002109/WC/1111499912) 468 678 0
9 MANOJ KUMAR 16/05/2022 2 bhurki-daihan talab gehrikaran and pachrikaran2021-22 (3303002109/WC/1111499912) 492 220 0
10 SATRUPA BAI 16/05/2022 2 bhurki-daihan talab gehrikaran and pachrikaran2021-22 (3303002109/WC/1111499912) 492 220 0
Sub Total FY 2223 26 3296 0
11 SATRUPA BAI 22/05/2023 6 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277) 8036 1044 0
12 SATRUPA BAI 29/05/2023 6 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277) 9180 1092 0
13 SATRUPA BAI 05/06/2023 7 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277) 11157 1162 0
14 SATRUPA BAI 12/06/2023 3 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277) 11181 489 0
Sub Total FY 2324 22 3787 0
15 MANOJ KUMAR 22/04/2024 4 Sirwabandha- bandh ke upar jethu ke khet ke pass shaskiya dabri nirman (3303002034/WC/GIS/711284) 5422 759.16 0
16 SATRUPA BAI 22/04/2024 4 Sirwabandha- bandh ke upar jethu ke khet ke pass shaskiya dabri nirman (3303002034/WC/GIS/711284) 5422 759.16 0
17 MANOJ KUMAR 08/05/2024 5 Bhurki - jal bharaw shetra vikas kary Ashok ke khet se Nala tak (3303002109/IC/GIS/771623) 8467 682.8 0
18 SATRUPA BAI 08/05/2024 5 Bhurki - jal bharaw shetra vikas kary Ashok ke khet se Nala tak (3303002109/IC/GIS/771623) 8467 682.8 0
19 MANOJ KUMAR 03/06/2024 7 Bhurki- bandh ke pass shaskiya dabri nirman kary (3303002109/WC/GIS/711267) 14081 1129.52 0
20 SATRUPA BAI 03/06/2024 7 Bhurki- bandh ke pass shaskiya dabri nirman kary (3303002109/WC/GIS/711267) 14081 1129.52 0
21 MANOJ KUMAR 11/06/2024 4 Bhurki- bandh ke pass shaskiya dabri nirman kary (3303002109/WC/GIS/711267) 15301 628.96 0
22 SATRUPA BAI 11/06/2024 4 Bhurki- bandh ke pass shaskiya dabri nirman kary (3303002109/WC/GIS/711267) 15301 628.96 0
23 MANOJ KUMAR 17/06/2024 3 Bhurki- bandh ke pass shaskiya dabri nirman kary (3303002109/WC/GIS/711267) 15859 433.02 0
24 SATRUPA BAI 17/06/2024 3 Bhurki- bandh ke pass shaskiya dabri nirman kary (3303002109/WC/GIS/711267) 15859 433.02 0
Sub Total FY 2425 46 7266.92 0