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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-049-002/448 Family Id: 448
Name of Head of Household: Manisha Deshlahre
Name of Father/Husband: Takeshwar
Category: OTH
Date of Registration: 4/29/2017
Address:
Villages:
Panchayat: ककरेल
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 448
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manisha Female 26 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 979547 Manisha 30/05/2017~~05/06/2017~~7 6
2 1093094 06/06/2017~~12/06/2017~~7 6
3 1222733 14/06/2017~~20/06/2017~~7 6
4 2826109 23/03/2018~~29/03/2018~~7 6
5 2935131 30/03/2018~~31/03/2018~~2 2
6 83902 02/04/2018~~08/04/2018~~7 6
7 223392 09/04/2018~~15/04/2018~~7 6
8 494229 22/04/2018~~28/04/2018~~7 6
9 943301 16/05/2018~~22/05/2018~~7 6
10 1114651 23/05/2018~~29/05/2018~~7 6
11 1261169 30/05/2018~~05/06/2018~~7 6
12 1825860 28/09/2018~~02/10/2018~~5 5
13 1834091 04/10/2018~~10/10/2018~~7 6
14 1851986 11/10/2018~~17/10/2018~~7 6
15 1894592 15/11/2018~~21/11/2018~~7 6
16 1907334 22/11/2018~~28/11/2018~~7 6
17 1939491 29/11/2018~~05/12/2018~~7 6
18 2392597 15/01/2019~~21/01/2019~~7 6
19 2478243 22/01/2019~~28/01/2019~~7 6
20 3056855 05/03/2019~~11/03/2019~~7 6
21 853140 06/05/2019~~12/05/2019~~7 6
22 3075122 05/03/2020~~11/03/2020~~7 6
23 3224317 14/03/2020~~20/03/2020~~7 6
24 206729 22/04/2020~~28/04/2020~~7 6
25 780348 12/05/2020~~16/05/2020~~5 5
26 922600 18/05/2020~~31/05/2020~~14 12
27 1496630 05/06/2020~~13/06/2020~~9 8
28 1978902 28/11/2020~~03/12/2020~~6 6
29 2195412 22/12/2020~~28/12/2020~~7 6
30 3165216 08/03/2021~~14/03/2021~~7 6
31 841611 25/05/2021~~30/05/2021~~6 6
32 982929 31/05/2021~~06/06/2021~~7 6
33 1958471 29/12/2021~~04/01/2022~~7 6
34 2945057 22/02/2022~~28/02/2022~~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 979547 Manisha 30/05/2017~~05/06/2017~~7 6 KAKREL-CHUHARI TALAB GAHARIKARAN RS. 9.979 (3304001049/WH/81086953)
2 1093094 06/06/2017~~12/06/2017~~7 6 KAKREL-CHUHARI TALAB GAHARIKARAN RS. 9.979 (3304001049/WH/81086953)
3 1222733 14/06/2017~~20/06/2017~~7 6 KAKREL-CHUHARI TALAB GAHARIKARAN RS. 9.979 (3304001049/WH/81086953)
4 2826109 23/03/2018~~29/03/2018~~7 6 KAKREL- SHAMSHANGHAT TALAB GAHARIKARAN KARYA, Rs. 9.979 LAKH (3304001049/WH/1111281497)
5 2935131 30/03/2018~~31/03/2018~~2 2 KAKREL- SHAMSHANGHAT TALAB GAHARIKARAN KARYA, Rs. 9.979 LAKH (3304001049/WH/1111281497)
6 83902 02/04/2018~~08/04/2018~~7 6 KAKREL- SHAMSHANGHAT TALAB GAHARIKARAN KARYA, Rs. 9.979 LAKH (3304001049/WH/1111281497)
7 223392 09/04/2018~~15/04/2018~~7 6 KAKREL- SHAMSHANGHAT TALAB GAHARIKARAN KARYA, Rs. 9.979 LAKH (3304001049/WH/1111281497)
8 494229 22/04/2018~~28/04/2018~~7 6 KAKREL- SHAMSHANGHAT TALAB GAHARIKARAN KARYA, Rs. 9.979 LAKH (3304001049/WH/1111281497)
9 943301 16/05/2018~~22/05/2018~~7 6 KAKREL-DUMRAHEE TALAB GAHRIKARAN KARIYA RS. 9.710 LAC (3304001049/WC/1111330718)
10 1114651 23/05/2018~~29/05/2018~~7 6 KAKREL-DUMRAHEE TALAB GAHRIKARAN KARIYA RS. 9.710 LAC (3304001049/WC/1111330718)
11 1261169 30/05/2018~~05/06/2018~~7 6 KAKREL-DUMRAHEE TALAB GAHRIKARAN KARIYA RS. 9.710 LAC (3304001049/WC/1111330718)
12 1825860 28/09/2018~~02/10/2018~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3365019 (3304001049/IF/IAY/802477)
13 1834091 04/10/2018~~10/10/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3365019 (3304001049/IF/IAY/802477)
14 1851986 11/10/2018~~17/10/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3365019 (3304001049/IF/IAY/802477)
15 1894592 15/11/2018~~21/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3365019 (3304001049/IF/IAY/802477)
16 1907334 22/11/2018~~28/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3365019 (3304001049/IF/IAY/802477)
17 1939491 29/11/2018~~05/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3365019 (3304001049/IF/IAY/802477)
18 2392597 15/01/2019~~21/01/2019~~7 6 ककरेल - सोमनी जलाशय न. 1 के मुख्य बांध 1160 मी एवं नहर 2110 मी एवं स्लुस गेट मरम्मत कार्य - 10.55 ल (3304/WC/1111342950)
19 2478243 22/01/2019~~28/01/2019~~7 6 ककरेल - सोमनी जलाशय न. 1 के मुख्य बांध 1160 मी एवं नहर 2110 मी एवं स्लुस गेट मरम्मत कार्य - 10.55 ल (3304/WC/1111342950)
20 3056855 05/03/2019~~11/03/2019~~7 6 kara dbra taiab gehrikrn (3304001049/WC/1111341757)
21 853140 06/05/2019~~12/05/2019~~7 6 kkrel-mauhabhata road dbri talab gehrikaran (3304001049/WC/1111355162)
22 3075122 05/03/2020~~11/03/2020~~7 6 KAKREL - DABRI TALAB GAHRIKARAN KARY (3304001049/WC/1111458248)
23 3224317 14/03/2020~~20/03/2020~~7 6 KAKREL - DABRI TALAB GAHRIKARAN KARY (3304001049/WC/1111458248)
24 206729 22/04/2020~~28/04/2020~~7 6 KAKREL - DABRI TALAB GAHRIKARAN KARY (3304001049/WC/1111458248)
25 780348 12/05/2020~~16/05/2020~~5 5 THAKURTOLA(THEKAWA) - SHAMSHANGHAT SE THEKAWA PAHUCH MARG MITTI SADAK NIRMAN KARYA (3304001068/RC/1111353901)
26 922600 18/05/2020~~31/05/2020~~14 12 THEKWA (FARHAD) - MEDH BANDHAN KARYA HIMANSHU JOSHI/NEMCHAND (3304001110/IF/1111485616)
27 1496630 05/06/2020~~13/06/2020~~9 8 THEKWA (FARHAD) - MEDH BANDHAN KARYA SUBHASCHAND/GANESH (3304001110/IF/1111485656)
28 1978902 28/11/2020~~03/12/2020~~6 6 Thekwa - 100 Metric tonn Khadyan Bhandaran Hetu Godam Bhawan Nirman Karya (3304001110/AV/1111385681)
29 2195412 22/12/2020~~28/12/2020~~7 6 THEKWA(FARHAD)-MEDH BADHAN KARY(KHILANAND SAHU/HEMRAJ ) (3304001110/IF/1111488452)
30 3165216 08/03/2021~~14/03/2021~~7 6 THEKWA (FARHAD) - MEDH BANDHAN KARYA DAMRURAM/KUNVERSINGH (3304001110/IF/1111491435)
31 841611 25/05/2021~~30/05/2021~~6 6 THEKWA(FARHAD) - MEDH BANDHAN KARYA HARISHCHANDRA/RUPSINGH (3304001110/IF/1111486845)
32 982929 31/05/2021~~06/06/2021~~7 6 ठेकवा -ककरेल मार्ग से जी ई रोड का कच्ची नाली निर्माण (3304001110/RS/1111379247)
33 1958471 29/12/2021~~04/01/2022~~7 6 ठेकवा -ककरेल मार्ग से जी ई रोड का कच्ची नाली निर्माण (3304001110/RS/1111379247)
34 2945057 22/02/2022~~28/02/2022~~7 6 ठेकवा (फरहद ) - भूमि सुधार कार्य (तेजासिंग/बंशी ) (3304001110/IF/1111659185)

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 Manisha 30/05/2017 5 KAKREL-CHUHARI TALAB GAHARIKARAN RS. 9.979 (3304001049/WH/81086953) 17756 860 0
2 Manisha 06/06/2017 6 KAKREL-CHUHARI TALAB GAHARIKARAN RS. 9.979 (3304001049/WH/81086953) 19599 600 0
3 Manisha 14/06/2017 4 KAKREL-CHUHARI TALAB GAHARIKARAN RS. 9.979 (3304001049/WH/81086953) 21443 688 0
4 Manisha 23/03/2018 5 KAKREL- SHAMSHANGHAT TALAB GAHARIKARAN KARYA, Rs. 9.979 LAKH (3304001049/WH/1111281497) 58711 860 0
5 Manisha 30/03/2018 2 KAKREL- SHAMSHANGHAT TALAB GAHARIKARAN KARYA, Rs. 9.979 LAKH (3304001049/WH/1111281497) 60702 344 0
Sub Total FY 1718 22 3352 0
6 Manisha 02/04/2018 6 KAKREL- SHAMSHANGHAT TALAB GAHARIKARAN KARYA, Rs. 9.979 LAKH (3304001049/WH/1111281497) 1536 1044 0
7 Manisha 09/04/2018 6 KAKREL- SHAMSHANGHAT TALAB GAHARIKARAN KARYA, Rs. 9.979 LAKH (3304001049/WH/1111281497) 3613 900 0
8 Manisha 22/04/2018 3 KAKREL- SHAMSHANGHAT TALAB GAHARIKARAN KARYA, Rs. 9.979 LAKH (3304001049/WH/1111281497) 8410 522 0
9 Manisha 16/05/2018 6 KAKREL-DUMRAHEE TALAB GAHRIKARAN KARIYA RS. 9.710 LAC (3304001049/WC/1111330718) 16743 900 0
10 Manisha 23/05/2018 6 KAKREL-DUMRAHEE TALAB GAHRIKARAN KARIYA RS. 9.710 LAC (3304001049/WC/1111330718) 19301 1044 0
11 Manisha 30/05/2018 3 KAKREL-DUMRAHEE TALAB GAHRIKARAN KARIYA RS. 9.710 LAC (3304001049/WC/1111330718) 21381 522 0
12 Manisha 28/09/2018 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3365019 (3304001049/IF/IAY/802477) 33888 174 0
13 Manisha 04/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3365019 (3304001049/IF/IAY/802477) 35125 1044 0
14 Manisha 11/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3365019 (3304001049/IF/IAY/802477) 37027 1044 0
15 Manisha 15/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3365019 (3304001049/IF/IAY/802477) 40489 1044 0
16 Manisha 22/11/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3365019 (3304001049/IF/IAY/802477) 41774 1218 0
Sub Total FY 1819 56 9456 0
17 Manisha 05/03/2020 7 KAKREL - DABRI TALAB GAHRIKARAN KARY (3304001049/WC/1111458248) 49730 1056 0
Sub Total FY 1920 7 1056 0
18 Manisha 22/04/2020 6 KAKREL - DABRI TALAB GAHRIKARAN KARY (3304001049/WC/1111458248) 3567 1140 0
19 Manisha 12/05/2020 5 THAKURTOLA(THEKAWA) - SHAMSHANGHAT SE THEKAWA PAHUCH MARG MITTI SADAK NIRMAN KARYA (3304001068/RC/1111353901) 12923 950 0
20 Manisha 18/05/2020 12 THEKWA (FARHAD) - MEDH BANDHAN KARYA HIMANSHU JOSHI/NEMCHAND (3304001110/IF/1111485616) 14896 2280 0
21 Manisha 05/06/2020 6 THEKWA (FARHAD) - MEDH BANDHAN KARYA SUBHASCHAND/GANESH (3304001110/IF/1111485656) 21133 1140 0
22 Manisha 22/12/2020 6 THEKWA(FARHAD)-MEDH BADHAN KARY(KHILANAND SAHU/HEMRAJ ) (3304001110/IF/1111488452) 30047 1140 0
23 Manisha 08/03/2021 5 THEKWA (FARHAD) - MEDH BANDHAN KARYA DAMRURAM/KUNVERSINGH (3304001110/IF/1111491435) 40014 950 0
Sub Total FY 2021 40 7600 0
24 Manisha 25/05/2021 6 THEKWA(FARHAD) - MEDH BANDHAN KARYA HARISHCHANDRA/RUPSINGH (3304001110/IF/1111486845) 10276 1158 0
25 Manisha 31/05/2021 6 ठेकवा -ककरेल मार्ग से जी ई रोड का कच्ची नाली निर्माण (3304001110/RS/1111379247) 13130 576 0
Sub Total FY 2122 12 1734 0