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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-055-001/385 Family Id: 385
Name of Head of Household: MANHARAN SAHU
Name of Father/Husband: RAMBISHAL
Category: OTH
Date of Registration: 12/1/2022
Address:
Villages:
Panchayat: DHARA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 385
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANHARAN Male 28 CHHATISGARH GRAMIN BANK
2 SARITA Female 25 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 1208755 MANHARAN 05/12/2022~~18/12/2022~~14 12
2 1208756 SARITA 05/12/2022~~18/12/2022~~14 12
3 1844330 MANHARAN 23/01/2023~~29/01/2023~~7 6
4 2175241 13/02/2023~~19/02/2023~~7 6
5 2175242 SARITA 13/02/2023~~19/02/2023~~7 6
6 2303602 MANHARAN 20/02/2023~~05/03/2023~~14 12
7 2303603 SARITA 20/02/2023~~05/03/2023~~14 12
8 2552222 MANHARAN 06/03/2023~~12/03/2023~~7 6
9 2552223 SARITA 06/03/2023~~12/03/2023~~7 6
10 2644934 MANHARAN 13/03/2023~~19/03/2023~~7 6
11 2644935 SARITA 13/03/2023~~19/03/2023~~7 6
12 652801 MANHARAN 10/05/2023~~21/05/2023~~12 11
13 652802 SARITA 10/05/2023~~21/05/2023~~12 11
14 877291 MANHARAN 22/05/2023~~04/06/2023~~14 12
15 877292 SARITA 22/05/2023~~04/06/2023~~14 12
16 1290482 MANHARAN 05/06/2023~~11/06/2023~~7 6
17 1290483 SARITA 05/06/2023~~11/06/2023~~7 6
18 2936184 MANHARAN 11/03/2024~~24/03/2024~~14 14
19 2936187 SARITA 11/03/2024~~24/03/2024~~14 14
20 148065 MANHARAN 08/04/2024~~21/04/2024~~14 14
21 148066 SARITA 08/04/2024~~21/04/2024~~14 14
22 497427 MANHARAN 22/04/2024~~05/05/2024~~14 14
23 497428 SARITA 22/04/2024~~05/05/2024~~14 14
24 988441 MANHARAN 13/05/2024~~19/05/2024~~7 7
25 988442 SARITA 13/05/2024~~19/05/2024~~7 7
26 1266782 MANHARAN 20/05/2024~~02/06/2024~~14 14
27 1266783 SARITA 20/05/2024~~02/06/2024~~14 14
28 1639290 MANHARAN 03/06/2024~~09/06/2024~~7 7
29 1639291 SARITA 03/06/2024~~09/06/2024~~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 1208755 MANHARAN 05/12/2022~~18/12/2022~~14 12 DHARA RAMBILAS KA MED BANDHAAN 2022 23 (3303002055/IF/GIS/318434)
2 1208756 SARITA 05/12/2022~~18/12/2022~~14 12 DHARA RAMBILAS KA MED BANDHAAN 2022 23 (3303002055/IF/GIS/318434)
3 1844330 MANHARAN 23/01/2023~~29/01/2023~~7 6 DHARA-GYARAM KE KHET KE PAS STHIT DABARI GAHRIKARAN 20 21 (3303002055/WC/1111463704)
4 2175241 13/02/2023~~19/02/2023~~7 6 DHARA-GYARAM KE KHET KE PAS STHIT DABARI GAHRIKARAN 20 21 (3303002055/WC/1111463704)
5 2175242 SARITA 13/02/2023~~19/02/2023~~7 6 DHARA-GYARAM KE KHET KE PAS STHIT DABARI GAHRIKARAN 20 21 (3303002055/WC/1111463704)
6 2303602 MANHARAN 20/02/2023~~05/03/2023~~14 18 DHARA-GYARAM KE KHET KE PAS STHIT DABARI GAHRIKARAN 20 21 (3303002055/WC/1111463704)
7 2303603 SARITA 20/02/2023~~05/03/2023~~14 12 DHARA-GYARAM KE KHET KE PAS STHIT DABARI GAHRIKARAN 20 21 (3303002055/WC/1111463704)
8 2552222 MANHARAN 06/03/2023~~12/03/2023~~7 6 DHARA (17-18) = PAITHU TALAB GAHARIKARAN (3303002055/WC/1111349335)
9 2552223 SARITA 06/03/2023~~12/03/2023~~7 6 DHARA (17-18) = PAITHU TALAB GAHARIKARAN (3303002055/WC/1111349335)
10 2644934 MANHARAN 13/03/2023~~19/03/2023~~7 6 DHARA (17-18) = PAITHU TALAB GAHARIKARAN (3303002055/WC/1111349335)
11 2644935 SARITA 13/03/2023~~19/03/2023~~7 6 DHARA (17-18) = PAITHU TALAB GAHARIKARAN (3303002055/WC/1111349335)
12 652801 MANHARAN 10/05/2023~~21/05/2023~~12 11 dhara mayaram ka niji dabari nirman 2023 (3303002055/IF/GIS/570002)
13 652802 SARITA 10/05/2023~~21/05/2023~~12 11 dhara mayaram ka niji dabari nirman 2023 (3303002055/IF/GIS/570002)
14 877291 MANHARAN 22/05/2023~~04/06/2023~~14 12 dhara mayaram ka niji dabari nirman 2023 (3303002055/IF/GIS/570002)
15 877292 SARITA 22/05/2023~~04/06/2023~~14 12 dhara mayaram ka niji dabari nirman 2023 (3303002055/IF/GIS/570002)
16 1290482 MANHARAN 05/06/2023~~11/06/2023~~7 6 dhara mayaram ka niji dabari nirman 2023 (3303002055/IF/GIS/570002)
17 1290483 SARITA 05/06/2023~~11/06/2023~~7 6 dhara mayaram ka niji dabari nirman 2023 (3303002055/IF/GIS/570002)
18 2936184 MANHARAN 11/03/2024~~24/03/2024~~14 21 Dhara - khel maidan ke pass talab gahrikaran kary 2023-24 (3303002055/WH/GIS/762741)
19 2936187 SARITA 11/03/2024~~24/03/2024~~14 32 Dhara - khel maidan ke pass talab gahrikaran kary 2023-24 (3303002055/WH/GIS/762741)
20 148065 MANHARAN 08/04/2024~~21/04/2024~~14 14 DHARA chota talab ke pas talab gahrikaran 23 24 (3303002055/WC/GIS/573248)
21 148066 SARITA 08/04/2024~~21/04/2024~~14 14 DHARA chota talab ke pas talab gahrikaran 23 24 (3303002055/WC/GIS/573248)
22 497427 MANHARAN 22/04/2024~~05/05/2024~~14 14 DHARA chota talab ke pas talab gahrikaran 23 24 (3303002055/WC/GIS/573248)
23 497428 SARITA 22/04/2024~~05/05/2024~~14 14 DHARA chota talab ke pas talab gahrikaran 23 24 (3303002055/WC/GIS/573248)
24 988441 MANHARAN 13/05/2024~~19/05/2024~~7 7 DHARA chota talab ke pas talab gahrikaran 23 24 (3303002055/WC/GIS/573248)
25 988442 SARITA 13/05/2024~~19/05/2024~~7 7 DHARA chota talab ke pas talab gahrikaran 23 24 (3303002055/WC/GIS/573248)
26 1266782 MANHARAN 20/05/2024~~02/06/2024~~14 14 dhara repair and maintanenece of sub canal at bhainsa khar (3303002055/IC/GIS/570380)
27 1266783 SARITA 20/05/2024~~02/06/2024~~14 14 dhara repair and maintanenece of sub canal at bhainsa khar (3303002055/IC/GIS/570380)
28 1639290 MANHARAN 03/06/2024~~09/06/2024~~7 7 dhara repair and maintanenece of sub canal at bhainsa khar (3303002055/IC/GIS/570380)
29 1639291 SARITA 03/06/2024~~09/06/2024~~7 7 dhara repair and maintanenece of sub canal at bhainsa khar (3303002055/IC/GIS/570380)

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 MANHARAN 05/12/2022 7 DHARA RAMBILAS KA MED BANDHAAN 2022 23 (3303002055/IF/GIS/318434) 6603 1274 0
2 SARITA 05/12/2022 7 DHARA RAMBILAS KA MED BANDHAAN 2022 23 (3303002055/IF/GIS/318434) 6603 1274 0
3 MANHARAN 12/12/2022 6 DHARA RAMBILAS KA MED BANDHAAN 2022 23 (3303002055/IF/GIS/318434) 6640 1032 0
4 SARITA 12/12/2022 6 DHARA RAMBILAS KA MED BANDHAAN 2022 23 (3303002055/IF/GIS/318434) 6640 1032 0
5 MANHARAN 13/02/2023 6 DHARA-GYARAM KE KHET KE PAS STHIT DABARI GAHRIKARAN 20 21 (3303002055/WC/1111463704) 17231 954 0
6 SARITA 13/02/2023 6 DHARA-GYARAM KE KHET KE PAS STHIT DABARI GAHRIKARAN 20 21 (3303002055/WC/1111463704) 17231 954 0
7 MANHARAN 20/02/2023 6 DHARA-GYARAM KE KHET KE PAS STHIT DABARI GAHRIKARAN 20 21 (3303002055/WC/1111463704) 18734 984 0
8 SARITA 20/02/2023 6 DHARA-GYARAM KE KHET KE PAS STHIT DABARI GAHRIKARAN 20 21 (3303002055/WC/1111463704) 18734 984 0
9 MANHARAN 27/02/2023 6 DHARA-GYARAM KE KHET KE PAS STHIT DABARI GAHRIKARAN 20 21 (3303002055/WC/1111463704) 18754 942 0
10 SARITA 27/02/2023 6 DHARA-GYARAM KE KHET KE PAS STHIT DABARI GAHRIKARAN 20 21 (3303002055/WC/1111463704) 18754 942 0
11 MANHARAN 13/03/2023 5 DHARA (17-18) = PAITHU TALAB GAHARIKARAN (3303002055/WC/1111349335) 22360 880 0
12 SARITA 13/03/2023 5 DHARA (17-18) = PAITHU TALAB GAHARIKARAN (3303002055/WC/1111349335) 22360 880 0
Sub Total FY 2223 72 12132 0
13 MANHARAN 10/05/2023 5 dhara mayaram ka niji dabari nirman 2023 (3303002055/IF/GIS/570002) 4622 1045 0
14 SARITA 10/05/2023 5 dhara mayaram ka niji dabari nirman 2023 (3303002055/IF/GIS/570002) 4622 1045 0
15 MANHARAN 15/05/2023 7 dhara mayaram ka niji dabari nirman 2023 (3303002055/IF/GIS/570002) 4628 1400 0
16 SARITA 15/05/2023 7 dhara mayaram ka niji dabari nirman 2023 (3303002055/IF/GIS/570002) 4628 1400 0
17 MANHARAN 22/05/2023 6 dhara mayaram ka niji dabari nirman 2023 (3303002055/IF/GIS/570002) 7579 1230 0
18 SARITA 22/05/2023 6 dhara mayaram ka niji dabari nirman 2023 (3303002055/IF/GIS/570002) 7579 1230 0
19 MANHARAN 29/05/2023 6 dhara mayaram ka niji dabari nirman 2023 (3303002055/IF/GIS/570002) 9662 1206 0
20 SARITA 29/05/2023 6 dhara mayaram ka niji dabari nirman 2023 (3303002055/IF/GIS/570002) 9662 1206 0
21 MANHARAN 05/06/2023 6 dhara mayaram ka niji dabari nirman 2023 (3303002055/IF/GIS/570002) 11550 1200 0
22 SARITA 05/06/2023 6 dhara mayaram ka niji dabari nirman 2023 (3303002055/IF/GIS/570002) 11550 1200 0
23 MANHARAN 11/03/2024 5 Dhara - khel maidan ke pass talab gahrikaran kary 2023-24 (3303002055/WH/GIS/762741) 27970 1010 0
24 SARITA 11/03/2024 5 Dhara - khel maidan ke pass talab gahrikaran kary 2023-24 (3303002055/WH/GIS/762741) 27970 1010 0
25 MANHARAN 18/03/2024 1 Dhara - khel maidan ke pass talab gahrikaran kary 2023-24 (3303002055/WH/GIS/762741) 27980 157 0
26 SARITA 18/03/2024 1 Dhara - khel maidan ke pass talab gahrikaran kary 2023-24 (3303002055/WH/GIS/762741) 27980 157 0
Sub Total FY 2324 72 14496 0
27 MANHARAN 08/04/2024 2 DHARA chota talab ke pas talab gahrikaran 23 24 (3303002055/WC/GIS/573248) 1108 246.7 0
28 SARITA 08/04/2024 3 DHARA chota talab ke pas talab gahrikaran 23 24 (3303002055/WC/GIS/573248) 1108 370.05 0
29 MANHARAN 15/04/2024 5 DHARA chota talab ke pas talab gahrikaran 23 24 (3303002055/WC/GIS/573248) 1145 616.2 0
30 SARITA 15/04/2024 5 DHARA chota talab ke pas talab gahrikaran 23 24 (3303002055/WC/GIS/573248) 1145 616.2 0
31 MANHARAN 22/04/2024 6 DHARA chota talab ke pas talab gahrikaran 23 24 (3303002055/WC/GIS/573248) 4800 739.5 0
32 SARITA 22/04/2024 6 DHARA chota talab ke pas talab gahrikaran 23 24 (3303002055/WC/GIS/573248) 4800 739.5 0
33 MANHARAN 29/04/2024 6 DHARA chota talab ke pas talab gahrikaran 23 24 (3303002055/WC/GIS/573248) 4839 739.02 0
34 SARITA 29/04/2024 6 DHARA chota talab ke pas talab gahrikaran 23 24 (3303002055/WC/GIS/573248) 4839 739.02 0
35 MANHARAN 13/05/2024 6 DHARA chota talab ke pas talab gahrikaran 23 24 (3303002055/WC/GIS/573248) 8874 624.48 0
36 SARITA 13/05/2024 6 DHARA chota talab ke pas talab gahrikaran 23 24 (3303002055/WC/GIS/573248) 8874 624.48 0
37 MANHARAN 20/05/2024 6 dhara repair and maintanenece of sub canal at bhainsa khar (3303002055/IC/GIS/570380) 10944 981.78 0
38 SARITA 20/05/2024 6 dhara repair and maintanenece of sub canal at bhainsa khar (3303002055/IC/GIS/570380) 10944 981.78 0
39 MANHARAN 27/05/2024 6 dhara repair and maintanenece of sub canal at bhainsa khar (3303002055/IC/GIS/570380) 11055 882.6 0
40 SARITA 27/05/2024 4 dhara repair and maintanenece of sub canal at bhainsa khar (3303002055/IC/GIS/570380) 11055 588.4 0
41 MANHARAN 03/06/2024 7 dhara repair and maintanenece of sub canal at bhainsa khar (3303002055/IC/GIS/570380) 13635 1028.65 0
42 SARITA 03/06/2024 7 dhara repair and maintanenece of sub canal at bhainsa khar (3303002055/IC/GIS/570380) 13635 1028.65 0
Sub Total FY 2425 87 11547.01 0