Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-007-088-001/105 Family Id: 105
Name of Head of Household: mannuram
Name of Father/Husband: bisuram
Category: OTH
Date of Registration: 5/12/2008
Address:
Villages:
Panchayat: BATREL
Block: पाटन
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 105
Epic No.: 05030940010105
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 mannuram Male 23 CHHATISGARH GRAMIN BANK
2 pemeen bai Female 19 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 642962 pemeen bai 16/05/2017~~21/05/2017~~6 6
2 2364408 23/03/2018~~28/03/2018~~6 6
3 236457 10/04/2018~~15/04/2018~~6 6
4 699133 07/05/2018~~19/05/2018~~13 12
5 1015298 21/05/2018~~02/06/2018~~13 12
6 2675696 07/03/2019~~19/03/2019~~13 12
7 951058 20/05/2019~~01/06/2019~~13 12
8 1347460 03/06/2019~~15/06/2019~~13 12
9 1777963 mannuram 11/09/2019~~23/09/2019~~13 12
10 1777964 pemeen bai 11/09/2019~~23/09/2019~~13 12
11 39529 mannuram 13/04/2020~~25/04/2020~~13 12
12 437023 28/04/2020~~04/05/2020~~7 6
13 663939 05/05/2020~~09/05/2020~~5 5
14 1424747 27/05/2020~~07/06/2020~~12 11
15 1681880 pemeen bai 02/06/2020~~07/06/2020~~6 6
16 1989468 13/06/2020~~26/06/2020~~14 12
17 3255211 15/02/2021~~20/02/2021~~6 6
18 4182410 23/03/2021~~27/03/2021~~5 5
19 25318 01/04/2021~~04/04/2021~~4 4
20 406873 24/05/2021~~05/06/2021~~13 12
21 908789 07/06/2021~~12/06/2021~~6 6
22 1131561 15/06/2021~~20/06/2021~~6 6
23 1194064 22/06/2021~~27/06/2021~~6 6
24 1544287 20/12/2021~~25/12/2021~~6 6
25 1628601 27/12/2021~~08/01/2022~~13 12
26 1811302 10/01/2022~~15/01/2022~~6 6
27 1885304 17/01/2022~~22/01/2022~~6 6
28 1951158 24/01/2022~~29/01/2022~~6 6
29 2129488 31/01/2022~~05/02/2022~~6 6
30 488850 31/05/2022~~05/06/2022~~6 6
31 591117 07/06/2022~~12/06/2022~~6 6
32 1213379 06/12/2022~~12/12/2022~~7 6
33 2497913 28/02/2023~~06/03/2023~~7 6
34 2352383 mannuram 06/02/2024~~12/02/2024~~7 6
35 2352384 pemeen bai 06/02/2024~~12/02/2024~~7 6
36 2427625 13/02/2024~~19/02/2024~~7 6
37 2647433 27/02/2024~~04/03/2024~~7 7
38 645149 26/04/2024~~09/05/2024~~14 14
39 1178315 15/05/2024~~28/05/2024~~14 14
40 1772948 05/06/2024~~11/06/2024~~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 642962 pemeen bai 16/05/2017~~21/05/2017~~6 6 KACHHI NALI NIRMAN KARY (HIRALAL KE KHET SE MURGI FARM TAK) 485 M (3303007088/IC/930031)
2 2364408 23/03/2018~~28/03/2018~~6 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257)
3 236457 10/04/2018~~15/04/2018~~6 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257)
4 699133 07/05/2018~~19/05/2018~~13 12 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117)
5 1015298 21/05/2018~~02/06/2018~~13 12 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117)
6 2675696 07/03/2019~~19/03/2019~~13 12 BANDH GAHRIKARAN KARY (DAKSHIN DISHA) & PACHARIKARAN 75x75 M (3303007088/WH/1111292417)
7 951058 20/05/2019~~01/06/2019~~13 12 NAYA TALAB GAHARIKARAN KARY (3303007088/WH/1111298076)
8 1347460 03/06/2019~~15/06/2019~~13 12 NAYA TALAB GAHARIKARAN KARY (3303007088/WH/1111298076)
9 1777963 mannuram 11/09/2019~~23/09/2019~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3221367 (3303007088/IF/IAY/891516)
10 1777964 pemeen bai 11/09/2019~~23/09/2019~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3221367 (3303007088/IF/IAY/891516)
11 39529 mannuram 13/04/2020~~25/04/2020~~13 12 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753)
12 437023 28/04/2020~~04/05/2020~~7 6 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752)
13 663939 05/05/2020~~09/05/2020~~5 5 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752)
14 1424747 27/05/2020~~07/06/2020~~12 11 NAYA TALAB GAHRIKARAN (3303007088/WH/1111305819)
15 1681880 pemeen bai 02/06/2020~~07/06/2020~~6 6 NAYA TALAB GAHRIKARAN (3303007088/WH/1111305819)
16 1989468 13/06/2020~~26/06/2020~~14 12 NAYA TALAB GAHRIKARAN (3303007088/WH/1111305819)
17 3255211 15/02/2021~~20/02/2021~~6 6 sanjay ke khet se thakur ram ke khet tak kacchi nali mirman (3303007088/IC/1111336333)
18 4182410 23/03/2021~~27/03/2021~~5 5 भूमि सुधार कार्य - गिरधारी राम / गुहलेद राम (3303007088/IF/1111561906)
19 25318 01/04/2021~~04/04/2021~~4 4 भूमि सुधार कार्य - गिरधारी राम / गुहलेद राम (3303007088/IF/1111561906)
20 406873 24/05/2021~~05/06/2021~~13 12 baharu ke khet ke pass naya bandh gahrikaran-batrel (3303007088/WH/1111326683)
21 908789 07/06/2021~~12/06/2021~~6 6 baharu ke khet ke pass naya bandh gahrikaran-batrel (3303007088/WH/1111326683)
22 1131561 15/06/2021~~20/06/2021~~6 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
23 1194064 22/06/2021~~27/06/2021~~6 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
24 1544287 20/12/2021~~25/12/2021~~6 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
25 1628601 27/12/2021~~08/01/2022~~13 12 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
26 1811302 10/01/2022~~15/01/2022~~6 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
27 1885304 17/01/2022~~22/01/2022~~6 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
28 1951158 24/01/2022~~29/01/2022~~6 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
29 2129488 31/01/2022~~05/02/2022~~6 6 samudaiyk dabri gahrikaran- BATREL (3303007088/WH/1111333187)
30 488850 31/05/2022~~05/06/2022~~6 6 MED BANDHAN KARY LALBAHADUR / ESHWARI RAM-BATREL (3303007088/IF/1111634168)
31 591117 07/06/2022~~12/06/2022~~6 6 MED BANDHAN KARY LALBAHADUR / ESHWARI RAM-BATREL (3303007088/IF/1111634168)
32 1213379 06/12/2022~~12/12/2022~~7 6 Med Bandhan Kary Vishanu Nirmalkar/Noharu Ram (3303007088/IF/GIS/465530)
33 2497913 28/02/2023~~06/03/2023~~7 6 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014)
34 2352383 mannuram 06/02/2024~~12/02/2024~~7 6 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311)
35 2352384 pemeen bai 06/02/2024~~12/02/2024~~7 6 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311)
36 2427625 13/02/2024~~19/02/2024~~7 6 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311)
37 2647433 27/02/2024~~04/03/2024~~7 7 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311)
38 645149 26/04/2024~~09/05/2024~~14 14 Renovation of Community Water Harvesting Ponds for Community - BICHCHHI (3303007088/WH/GIS/773951)
39 1178315 15/05/2024~~28/05/2024~~14 14 Med Bandhan Kary Kamata Prasad/Ganga Ram (3303007088/IF/GIS/465538)
40 1772948 05/06/2024~~11/06/2024~~7 7 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950)

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 pemeen bai 16/05/2017 6 KACHHI NALI NIRMAN KARY (HIRALAL KE KHET SE MURGI FARM TAK) 485 M (3303007088/IC/930031) 10521 1032 0
2 pemeen bai 23/03/2018 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257) 49729 1032 0
Sub Total FY 1718 12 2064 0
3 pemeen bai 10/04/2018 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257) 4577 1044 0
4 pemeen bai 07/05/2018 6 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 13664 1044 0
5 pemeen bai 14/05/2018 1 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 13782 174 0
Sub Total FY 1819 13 2262 0
6 pemeen bai 20/05/2019 6 NAYA TALAB GAHARIKARAN KARY (3303007088/WH/1111298076) 16638 1056 0
7 pemeen bai 27/05/2019 6 NAYA TALAB GAHARIKARAN KARY (3303007088/WH/1111298076) 16666 1056 0
8 pemeen bai 03/06/2019 6 NAYA TALAB GAHARIKARAN KARY (3303007088/WH/1111298076) 21656 1056 0
9 pemeen bai 10/06/2019 6 NAYA TALAB GAHARIKARAN KARY (3303007088/WH/1111298076) 21778 1056 0
10 mannuram 11/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3221367 (3303007088/IF/IAY/891516) 35535 1056 0
11 pemeen bai 11/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3221367 (3303007088/IF/IAY/891516) 35535 1056 0
12 mannuram 18/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3221367 (3303007088/IF/IAY/891516) 35579 1056 0
13 pemeen bai 18/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3221367 (3303007088/IF/IAY/891516) 35579 1056 0
Sub Total FY 1920 48 8448 0
14 mannuram 13/04/2020 6 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753) 2114 1140 0
15 mannuram 20/04/2020 6 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753) 2130 1140 0
16 mannuram 28/04/2020 6 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752) 7874 1140 0
17 mannuram 04/05/2020 2 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752) 10833 380 0
18 mannuram 27/05/2020 6 NAYA TALAB GAHRIKARAN (3303007088/WH/1111305819) 21644 1140 0
19 pemeen bai 02/06/2020 6 NAYA TALAB GAHRIKARAN (3303007088/WH/1111305819) 25616 1140 0
20 pemeen bai 13/06/2020 6 NAYA TALAB GAHRIKARAN (3303007088/WH/1111305819) 29726 1140 0
21 pemeen bai 20/06/2020 2 NAYA TALAB GAHRIKARAN (3303007088/WH/1111305819) 29749 380 0
22 pemeen bai 15/02/2021 5 sanjay ke khet se thakur ram ke khet tak kacchi nali mirman (3303007088/IC/1111336333) 49880 950 0
23 pemeen bai 23/03/2021 5 भूमि सुधार कार्य - गिरधारी राम / गुहलेद राम (3303007088/IF/1111561906) 64120 950 0
Sub Total FY 2021 50 9500 0
24 pemeen bai 01/04/2021 4 भूमि सुधार कार्य - गिरधारी राम / गुहलेद राम (3303007088/IF/1111561906) 205 772 0
25 pemeen bai 24/05/2021 6 baharu ke khet ke pass naya bandh gahrikaran-batrel (3303007088/WH/1111326683) 6065 870 0
26 pemeen bai 31/05/2021 6 baharu ke khet ke pass naya bandh gahrikaran-batrel (3303007088/WH/1111326683) 6109 1158 0
27 pemeen bai 07/06/2021 6 baharu ke khet ke pass naya bandh gahrikaran-batrel (3303007088/WH/1111326683) 13561 1158 0
28 pemeen bai 15/06/2021 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 16798 1158 0
29 pemeen bai 22/06/2021 3 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 17475 579 0
30 pemeen bai 20/12/2021 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 22587 1158 0
31 pemeen bai 27/12/2021 2 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 23681 386 0
32 pemeen bai 03/01/2022 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 23727 1158 0
33 pemeen bai 17/01/2022 5 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 26291 965 0
34 pemeen bai 24/01/2022 3 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 27441 579 0
35 pemeen bai 31/01/2022 5 samudaiyk dabri gahrikaran- BATREL (3303007088/WH/1111333187) 29504 965 0
Sub Total FY 2122 58 10906 0
36 pemeen bai 31/05/2022 6 MED BANDHAN KARY LALBAHADUR / ESHWARI RAM-BATREL (3303007088/IF/1111634168) 11117 1224 0
37 pemeen bai 07/06/2022 6 MED BANDHAN KARY LALBAHADUR / ESHWARI RAM-BATREL (3303007088/IF/1111634168) 13117 1224 0
38 pemeen bai 06/12/2022 6 Med Bandhan Kary Vishanu Nirmalkar/Noharu Ram (3303007088/IF/GIS/465530) 21954 1224 0
Sub Total FY 2223 18 3672 0
39 pemeen bai 06/02/2024 1 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311) 46567 221 0
40 pemeen bai 13/02/2024 5 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311) 47949 1105 0
41 pemeen bai 27/02/2024 4 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311) 51983 884 0
Sub Total FY 2324 10 2210 0
42 pemeen bai 26/04/2024 3 Renovation of Community Water Harvesting Ponds for Community - BICHCHHI (3303007088/WH/GIS/773951) 10665 450 0
43 pemeen bai 03/05/2024 5 Renovation of Community Water Harvesting Ponds for Community - BICHCHHI (3303007088/WH/GIS/773951) 11013 835 0
44 pemeen bai 16/05/2024 3 Med Bandhan Kary Kamata Prasad/Ganga Ram (3303007088/IF/GIS/465538) 19494 729 0
45 pemeen bai 23/05/2024 6 Med Bandhan Kary Kamata Prasad/Ganga Ram (3303007088/IF/GIS/465538) 22536 1458 0
46 pemeen bai 05/06/2024 4 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950) 26904 884 0
Sub Total FY 2425 21 4356 0