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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-087-001/177 Family Id: 177
Name of Head of Household: MANGAL
Name of Father/Husband: MANGAL
Category: OTH
Date of Registration: 1/1/2010
Address:
Villages:
Panchayat: BAHERA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 177
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANGAL Male 26 Bank of Baroda
2 SONKUNVAR Female 26
3 SONKUNWAR Female 28 Bank of Baroda


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 300181 MANGAL 16/04/2018~~06/05/2018~~21 18
2 742673 08/05/2018~~12/05/2018~~5 5
3 742674 SONKUNWAR 08/05/2018~~12/05/2018~~5 5
4 830379 MANGAL 14/05/2018~~27/05/2018~~14 12
5 830380 SONKUNWAR 14/05/2018~~27/05/2018~~14 12
6 1161096 MANGAL 28/05/2018~~03/06/2018~~7 6
7 1161097 SONKUNWAR 28/05/2018~~03/06/2018~~7 6
8 2123466 MANGAL 22/01/2019~~26/01/2019~~5 5
9 2123467 SONKUNWAR 22/01/2019~~26/01/2019~~5 5
10 2152926 MANGAL 28/01/2019~~10/02/2019~~14 12
11 2152927 SONKUNWAR 28/01/2019~~10/02/2019~~14 12
12 2639350 MANGAL 04/03/2019~~10/03/2019~~7 6
13 2639351 SONKUNWAR 04/03/2019~~10/03/2019~~7 6
14 1012132 MANGAL 20/05/2019~~02/06/2019~~14 12
15 1012133 SONKUNWAR 20/05/2019~~02/06/2019~~14 12
16 1831314 MANGAL 09/11/2019~~08/12/2019~~30 26
17 1831315 SONKUNWAR 09/11/2019~~08/12/2019~~30 26
18 1871820 MANGAL 09/12/2019~~23/12/2019~~15 13
19 1871821 SONKUNWAR 09/12/2019~~23/12/2019~~15 13
20 2904362 MANGAL 16/03/2020~~29/03/2020~~14 12
21 2904363 SONKUNWAR 16/03/2020~~29/03/2020~~14 12
22 691948 MANGAL 05/05/2020~~18/05/2020~~14 12
23 691949 SONKUNWAR 05/05/2020~~18/05/2020~~14 12
24 1139507 MANGAL 19/05/2020~~25/05/2020~~7 6
25 1139508 SONKUNWAR 19/05/2020~~25/05/2020~~7 6
26 2916129 MANGAL 01/02/2021~~14/02/2021~~14 12
27 2916130 SONKUNWAR 01/02/2021~~14/02/2021~~14 12
28 1057096 09/06/2021~~15/06/2021~~7 6
29 2098445 MANGAL 31/01/2022~~06/02/2022~~7 6
30 2098446 SONKUNWAR 31/01/2022~~06/02/2022~~7 6
31 2814275 02/03/2022~~13/03/2022~~12 11
32 3000181 14/03/2022~~27/03/2022~~14 12
33 1409122 MANGAL 26/12/2022~~01/01/2023~~7 6
34 1409123 SONKUNWAR 26/12/2022~~01/01/2023~~7 6
35 725415 MANGAL 15/05/2023~~28/05/2023~~14 12
36 725416 SONKUNWAR 15/05/2023~~28/05/2023~~14 12
37 1115861 MANGAL 29/05/2023~~04/06/2023~~7 6
38 1115862 SONKUNWAR 29/05/2023~~04/06/2023~~7 6
39 1999197 MANGAL 04/01/2024~~13/01/2024~~10 9
40 1999198 SONKUNWAR 04/01/2024~~13/01/2024~~10 9

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 300181 MANGAL 16/04/2018~~06/05/2018~~21 18 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
2 742673 08/05/2018~~12/05/2018~~5 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
3 742674 SONKUNWAR 08/05/2018~~12/05/2018~~5 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
4 830379 MANGAL 14/05/2018~~27/05/2018~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
5 830380 SONKUNWAR 14/05/2018~~27/05/2018~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
6 1161096 MANGAL 28/05/2018~~03/06/2018~~7 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
7 1161097 SONKUNWAR 28/05/2018~~03/06/2018~~7 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
8 2123466 MANGAL 22/01/2019~~26/01/2019~~5 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
9 2123467 SONKUNWAR 22/01/2019~~26/01/2019~~5 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
10 2152926 MANGAL 28/01/2019~~10/02/2019~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
11 2152927 SONKUNWAR 28/01/2019~~10/02/2019~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
12 2639350 MANGAL 04/03/2019~~10/03/2019~~7 6 BAHERA -MUKHYA MARG PENDRI SE KUSHMI TAK DAYE SE BAYE KINARE NALI NIRMAN (2017-18)1820/763 (3303002087/IC/1111303424)
13 2639351 SONKUNWAR 04/03/2019~~10/03/2019~~7 6 BAHERA -MUKHYA MARG PENDRI SE KUSHMI TAK DAYE SE BAYE KINARE NALI NIRMAN (2017-18)1820/763 (3303002087/IC/1111303424)
14 1012132 MANGAL 20/05/2019~~02/06/2019~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
15 1012133 SONKUNWAR 20/05/2019~~02/06/2019~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
16 1831314 MANGAL 09/11/2019~~08/12/2019~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2480355 (3303002087/IF/IAY/957387)
17 1831315 SONKUNWAR 09/11/2019~~08/12/2019~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2480355 (3303002087/IF/IAY/957387)
18 1871820 MANGAL 09/12/2019~~23/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2480355 (3303002087/IF/IAY/957387)
19 1871821 SONKUNWAR 09/12/2019~~23/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2480355 (3303002087/IF/IAY/957387)
20 2904362 MANGAL 16/03/2020~~29/03/2020~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
21 2904363 SONKUNWAR 16/03/2020~~29/03/2020~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
22 691948 MANGAL 05/05/2020~~18/05/2020~~14 12 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
23 691949 SONKUNWAR 05/05/2020~~18/05/2020~~14 12 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
24 1139507 MANGAL 19/05/2020~~25/05/2020~~7 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
25 1139508 SONKUNWAR 19/05/2020~~25/05/2020~~7 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
26 2916129 MANGAL 01/02/2021~~14/02/2021~~14 12 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473)
27 2916130 SONKUNWAR 01/02/2021~~14/02/2021~~14 12 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473)
28 1057096 09/06/2021~~15/06/2021~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
29 2098445 MANGAL 31/01/2022~~06/02/2022~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
30 2098446 SONKUNWAR 31/01/2022~~06/02/2022~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
31 2814275 02/03/2022~~13/03/2022~~12 11 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
32 3000181 14/03/2022~~27/03/2022~~14 12 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
33 1409122 MANGAL 26/12/2022~~01/01/2023~~7 12 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
34 1409123 SONKUNWAR 26/12/2022~~01/01/2023~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
35 725415 MANGAL 15/05/2023~~28/05/2023~~14 12 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650)
36 725416 SONKUNWAR 15/05/2023~~28/05/2023~~14 12 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650)
37 1115861 MANGAL 29/05/2023~~04/06/2023~~7 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650)
38 1115862 SONKUNWAR 29/05/2023~~04/06/2023~~7 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650)
39 1999197 MANGAL 04/01/2024~~13/01/2024~~10 9 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
40 1999198 SONKUNWAR 04/01/2024~~13/01/2024~~10 9 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)

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 MANGAL 30/04/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 3664 786 0
2 SONKUNWAR 08/05/2018 4 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 8215 544 0
3 MANGAL 14/05/2018 3 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9440 399 0
4 SONKUNWAR 14/05/2018 3 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9440 399 0
5 MANGAL 21/05/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9462 918 0
6 SONKUNWAR 21/05/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9462 918 0
7 MANGAL 28/05/2018 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 12429 800 0
8 SONKUNWAR 28/05/2018 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 12429 800 0
9 SONKUNWAR 28/01/2019 10 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28687 1390 0
10 MANGAL 04/03/2019 6 BAHERA -MUKHYA MARG PENDRI SE KUSHMI TAK DAYE SE BAYE KINARE NALI NIRMAN (2017-18)1820/763 (3303002087/IC/1111303424) 33020 840 0
11 SONKUNWAR 04/03/2019 6 BAHERA -MUKHYA MARG PENDRI SE KUSHMI TAK DAYE SE BAYE KINARE NALI NIRMAN (2017-18)1820/763 (3303002087/IC/1111303424) 33020 840 0
Sub Total FY 1819 60 8634 0
12 MANGAL 09/11/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2480355 (3303002087/IF/IAY/957387) 17263 2640 0
13 SONKUNWAR 09/11/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2480355 (3303002087/IF/IAY/957387) 17263 2640 0
14 MANGAL 24/11/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2480355 (3303002087/IF/IAY/957387) 17264 2640 0
15 SONKUNWAR 24/11/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2480355 (3303002087/IF/IAY/957387) 17264 2640 0
16 MANGAL 09/12/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2480355 (3303002087/IF/IAY/957387) 18070 2640 0
17 SONKUNWAR 09/12/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2480355 (3303002087/IF/IAY/957387) 18070 2640 0
18 MANGAL 16/03/2020 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28903 846 0
19 SONKUNWAR 16/03/2020 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28903 846 0
Sub Total FY 1920 102 17532 0
20 MANGAL 05/05/2020 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5823 750 0
21 SONKUNWAR 05/05/2020 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5823 750 0
22 MANGAL 12/05/2020 5 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5841 645 0
23 SONKUNWAR 12/05/2020 5 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5841 645 0
24 MANGAL 19/05/2020 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 9148 1020 0
25 SONKUNWAR 19/05/2020 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 9148 1020 0
26 MANGAL 01/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20653 822 0
27 SONKUNWAR 01/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20653 822 0
28 MANGAL 08/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20666 732 0
29 SONKUNWAR 08/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20666 732 0
Sub Total FY 2021 58 7938 0
30 SONKUNWAR 09/06/2021 4 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 7204 464 0
31 SONKUNWAR 31/01/2022 3 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 13935 423 0
32 SONKUNWAR 02/03/2022 5 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 19215 780 0
33 SONKUNWAR 07/03/2022 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 19228 906 0
34 SONKUNWAR 14/03/2022 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 21157 924 0
35 SONKUNWAR 21/03/2022 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 21172 966 0
Sub Total FY 2122 30 4463 0
36 SONKUNWAR 26/12/2022 5 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 8925 875 0
Sub Total FY 2223 5 875 0
37 SONKUNWAR 15/05/2023 5 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 5570 775 0
38 SONKUNWAR 22/05/2023 5 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 5589 650 0
39 MANGAL 29/05/2023 1 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 9755 132 0
40 SONKUNWAR 29/05/2023 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 9755 792 0
Sub Total FY 2324 17 2349 0