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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-067-002/206 Family Id: 206
Name of Head of Household: MANSHA RAM
Name of Father/Husband: BUDHADHI
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: नवकेशा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 206
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANSHA RAM Male 31 CHHATISGARH GRAMIN BANK
2 savitree bai Female 29 CHHATISGARH GRAMIN 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 2170596 MANSHA RAM 12/03/2018~~25/03/2018~~14 12
2 2170597 savitree bai 12/03/2018~~25/03/2018~~14 12
3 2357129 MANSHA RAM 26/03/2018~~30/03/2018~~5 5
4 2357130 savitree bai 26/03/2018~~30/03/2018~~5 5
5 24584 MANSHA RAM 02/04/2018~~15/04/2018~~14 12
6 24585 savitree bai 02/04/2018~~15/04/2018~~14 12
7 396241 23/04/2018~~06/05/2018~~14 12
8 679216 07/05/2018~~13/05/2018~~7 6
9 1453701 MANSHA RAM 14/06/2018~~15/06/2018~~2 2
10 745622 09/05/2019~~22/05/2019~~14 12
11 745623 savitree bai 09/05/2019~~22/05/2019~~14 12
12 1212642 MANSHA RAM 29/05/2019~~18/06/2019~~21 18
13 1212643 savitree bai 29/05/2019~~18/06/2019~~21 18
14 1558572 MANSHA RAM 19/06/2019~~02/07/2019~~14 12
15 1558573 savitree bai 19/06/2019~~02/07/2019~~14 12
16 1938281 MANSHA RAM 22/12/2019~~28/12/2019~~7 6
17 1558755 29/05/2020~~11/06/2020~~14 12
18 1558756 savitree bai 29/05/2020~~11/06/2020~~14 12
19 3141697 MANSHA RAM 10/02/2021~~16/02/2021~~7 6
20 4072890 17/03/2021~~23/03/2021~~7 6
21 4072891 savitree bai 17/03/2021~~23/03/2021~~7 6
22 4183847 MANSHA RAM 24/03/2021~~31/03/2021~~8 7
23 4183848 savitree bai 24/03/2021~~31/03/2021~~8 7
24 1739514 MANSHA RAM 02/01/2022~~08/01/2022~~7 6
25 1739515 savitree bai 02/01/2022~~08/01/2022~~7 6
26 2127540 MANSHA RAM 31/01/2022~~06/02/2022~~7 6
27 2127541 savitree bai 31/01/2022~~06/02/2022~~7 6
28 2473186 MANSHA RAM 14/02/2022~~27/02/2022~~14 12
29 2473187 savitree bai 14/02/2022~~27/02/2022~~14 12
30 2822244 MANSHA RAM 03/03/2022~~17/03/2022~~15 13
31 2822245 savitree bai 03/03/2022~~17/03/2022~~15 13
32 443880 MANSHA RAM 30/05/2022~~05/06/2022~~7 6
33 443881 savitree bai 30/05/2022~~05/06/2022~~7 6
34 677989 MANSHA RAM 11/06/2022~~13/06/2022~~3 3
35 677990 savitree bai 11/06/2022~~13/06/2022~~3 3
36 655252 10/05/2023~~23/05/2023~~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 2170596 MANSHA RAM 12/03/2018~~25/03/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
2 2170597 savitree bai 12/03/2018~~25/03/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
3 2357129 MANSHA RAM 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
4 2357130 savitree bai 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
5 24584 MANSHA RAM 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
6 24585 savitree bai 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
7 396241 23/04/2018~~06/05/2018~~14 12 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
8 679216 07/05/2018~~13/05/2018~~7 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
9 1453701 MANSHA RAM 14/06/2018~~15/06/2018~~2 2 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
10 745622 09/05/2019~~22/05/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
11 745623 savitree bai 09/05/2019~~22/05/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
12 1212642 MANSHA RAM 29/05/2019~~18/06/2019~~21 18 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
13 1212643 savitree bai 29/05/2019~~18/06/2019~~21 18 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
14 1558572 MANSHA RAM 19/06/2019~~02/07/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
15 1558573 savitree bai 19/06/2019~~02/07/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
16 1938281 MANSHA RAM 22/12/2019~~28/12/2019~~7 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
17 1558755 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
18 1558756 savitree bai 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
19 3141697 MANSHA RAM 10/02/2021~~16/02/2021~~7 6 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276)
20 4072890 17/03/2021~~23/03/2021~~7 6 BHUMI SAMTALIKARAN KARYA (HEERARAM/SUKALU) GP DEHRI (3303003106/IF/1111556455)
21 4072891 savitree bai 17/03/2021~~23/03/2021~~7 6 BHUMI SAMTALIKARAN KARYA (HEERARAM/SUKALU) GP DEHRI (3303003106/IF/1111556455)
22 4183847 MANSHA RAM 24/03/2021~~31/03/2021~~8 7 BHUMI SAMTALIKARAN KARYA (HEERARAM/SUKALU) GP DEHRI (3303003106/IF/1111556455)
23 4183848 savitree bai 24/03/2021~~31/03/2021~~8 7 BHUMI SAMTALIKARAN KARYA (HEERARAM/SUKALU) GP DEHRI (3303003106/IF/1111556455)
24 1739514 MANSHA RAM 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
25 1739515 savitree bai 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
26 2127540 MANSHA RAM 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
27 2127541 savitree bai 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
28 2473186 MANSHA RAM 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
29 2473187 savitree bai 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
30 2822244 MANSHA RAM 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
31 2822245 savitree bai 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
32 443880 MANSHA RAM 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
33 443881 savitree bai 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
34 677989 MANSHA RAM 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
35 677990 savitree bai 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
36 655252 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(अमरु के घर से मोतीराम के खेत तक) (3303003106/IC/GIS/537925)

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 savitree bai 26/03/2018 3 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 32162 495 0
Sub Total FY 1718 3 495 0
2 MANSHA RAM 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 557 1008 0
3 savitree bai 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 557 1008 0
4 savitree bai 09/04/2018 4 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 601 688 0
5 savitree bai 30/04/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 5245 1044 0
6 savitree bai 07/05/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 9551 1044 0
Sub Total FY 1819 28 4792 0
7 MANSHA RAM 11/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8236 900 0
8 savitree bai 29/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14199 720 0
9 savitree bai 04/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14219 1044 0
10 savitree bai 11/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14239 1044 0
11 savitree bai 19/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17989 1044 0
12 savitree bai 26/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 18005 1044 0
Sub Total FY 1920 36 5796 0
13 MANSHA RAM 29/05/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14615 1140 0
14 savitree bai 29/05/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14615 1140 0
15 MANSHA RAM 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14640 1140 0
16 savitree bai 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14640 1140 0
17 MANSHA RAM 10/02/2021 6 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276) 26001 1140 0
18 MANSHA RAM 17/03/2021 6 BHUMI SAMTALIKARAN KARYA (HEERARAM/SUKALU) GP DEHRI (3303003106/IF/1111556455) 33082 1140 0
19 savitree bai 17/03/2021 6 BHUMI SAMTALIKARAN KARYA (HEERARAM/SUKALU) GP DEHRI (3303003106/IF/1111556455) 33082 1140 0
20 savitree bai 24/03/2021 6 BHUMI SAMTALIKARAN KARYA (HEERARAM/SUKALU) GP DEHRI (3303003106/IF/1111556455) 33669 1140 0
Sub Total FY 2021 48 9120 0
21 MANSHA RAM 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21072 1281 0
22 savitree bai 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21072 1281 0
23 MANSHA RAM 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22852 2562 0
24 savitree bai 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22852 2562 0
25 MANSHA RAM 03/03/2022 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25067 2316 0
26 savitree bai 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25067 1737 0
Sub Total FY 2122 63 11739 0
27 MANSHA RAM 30/05/2022 2 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1217 360 0
28 savitree bai 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1217 1260 0
29 savitree bai 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2231 570 0
Sub Total FY 2223 12 2190 0