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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-033-002/153-B Family Id: 153-B
Name of Head of Household: MANOJ KUMAR
Name of Father/Husband: HARICHARAN
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: KHUNTADAHARA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 153-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANOJ KUMAR Male 35 State Bank of India
2 SUNITI Female 30 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 261508 SUNITI 22/05/2017~~28/05/2017~~7 6
2 336353 29/05/2017~~11/06/2017~~14 12
3 564316 MANOJ KUMAR 16/09/2017~~29/09/2017~~14 12
4 564317 SUNITI 16/09/2017~~29/09/2017~~14 12
5 625756 MANOJ KUMAR 25/10/2017~~31/10/2017~~7 6
6 625757 SUNITI 25/10/2017~~31/10/2017~~7 6
7 745273 MANOJ KUMAR 21/12/2017~~27/12/2017~~7 6
8 745274 SUNITI 21/12/2017~~27/12/2017~~7 6
9 823276 MANOJ KUMAR 25/01/2018~~31/01/2018~~7 6
10 823277 SUNITI 25/01/2018~~31/01/2018~~7 6
11 206819 MANOJ KUMAR 11/05/2019~~15/05/2019~~5 5
12 206820 SUNITI 11/05/2019~~15/05/2019~~5 5
13 242501 MANOJ KUMAR 17/05/2019~~30/05/2019~~14 12
14 242502 SUNITI 17/05/2019~~30/05/2019~~14 12
15 783837 MANOJ KUMAR 18/12/2019~~24/12/2019~~7 6
16 783838 SUNITI 18/12/2019~~24/12/2019~~7 6
17 816481 MANOJ KUMAR 25/12/2019~~31/12/2019~~7 6
18 816482 SUNITI 25/12/2019~~31/12/2019~~7 6
19 1358813 MANOJ KUMAR 01/03/2020~~07/03/2020~~7 6
20 1358814 SUNITI 01/03/2020~~07/03/2020~~7 6
21 1441232 MANOJ KUMAR 08/03/2020~~14/03/2020~~7 6
22 1441233 SUNITI 08/03/2020~~14/03/2020~~7 6
23 1507082 MANOJ KUMAR 15/03/2020~~21/03/2020~~7 6
24 1507083 SUNITI 15/03/2020~~21/03/2020~~7 6
25 74560 MANOJ KUMAR 20/04/2020~~26/04/2020~~7 6
26 74561 SUNITI 20/04/2020~~26/04/2020~~7 6
27 245465 MANOJ KUMAR 27/04/2020~~03/05/2020~~7 6
28 245466 SUNITI 27/04/2020~~03/05/2020~~7 6
29 967357 MANOJ KUMAR 01/06/2020~~07/06/2020~~7 6
30 967358 SUNITI 01/06/2020~~07/06/2020~~7 6
31 1936250 24/02/2021~~02/03/2021~~7 6
32 2062591 03/03/2021~~09/03/2021~~7 6
33 287286 MANOJ KUMAR 27/10/2022~~02/11/2022~~7 6
34 287287 SUNITI 27/10/2022~~02/11/2022~~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 261508 SUNITI 22/05/2017~~28/05/2017~~7 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
2 336353 29/05/2017~~11/06/2017~~14 12 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
3 564316 MANOJ KUMAR 16/09/2017~~29/09/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1931503 (3314003033/IF/IAY/430595)
4 564317 SUNITI 16/09/2017~~29/09/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1931503 (3314003033/IF/IAY/430595)
5 625756 MANOJ KUMAR 25/10/2017~~31/10/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1931503 (3314003033/IF/IAY/430595)
6 625757 SUNITI 25/10/2017~~31/10/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1931503 (3314003033/IF/IAY/430595)
7 745273 MANOJ KUMAR 21/12/2017~~27/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1931503 (3314003033/IF/IAY/430595)
8 745274 SUNITI 21/12/2017~~27/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1931503 (3314003033/IF/IAY/430595)
9 823276 MANOJ KUMAR 25/01/2018~~31/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1931503 (3314003033/IF/IAY/430595)
10 823277 SUNITI 25/01/2018~~31/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1931503 (3314003033/IF/IAY/430595)
11 206819 MANOJ KUMAR 11/05/2019~~15/05/2019~~5 5 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
12 206820 SUNITI 11/05/2019~~15/05/2019~~5 5 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
13 242501 MANOJ KUMAR 17/05/2019~~30/05/2019~~14 12 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
14 242502 SUNITI 17/05/2019~~30/05/2019~~14 12 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
15 783837 MANOJ KUMAR 18/12/2019~~24/12/2019~~7 6 bhumi sudhar karya (hiralal/cheduram) (3314003033/IF/1111433383)
16 783838 SUNITI 18/12/2019~~24/12/2019~~7 6 bhumi sudhar karya (hiralal/cheduram) (3314003033/IF/1111433383)
17 816481 MANOJ KUMAR 25/12/2019~~31/12/2019~~7 6 bhumi sudhar karya (hiralal/cheduram) (3314003033/IF/1111433383)
18 816482 SUNITI 25/12/2019~~31/12/2019~~7 6 bhumi sudhar karya (hiralal/cheduram) (3314003033/IF/1111433383)
19 1358813 MANOJ KUMAR 01/03/2020~~07/03/2020~~7 6 khuntadahra bhumi sudar kary(jainarayan/ganeshram gond) (3314003033/LD/1111370791)
20 1358814 SUNITI 01/03/2020~~07/03/2020~~7 6 khuntadahra bhumi sudar kary(jainarayan/ganeshram gond) (3314003033/LD/1111370791)
21 1441232 MANOJ KUMAR 08/03/2020~~14/03/2020~~7 6 khuntadahra bhumi sudar kary(jainarayan/ganeshram gond) (3314003033/LD/1111370791)
22 1441233 SUNITI 08/03/2020~~14/03/2020~~7 6 khuntadahra bhumi sudar kary(jainarayan/ganeshram gond) (3314003033/LD/1111370791)
23 1507082 MANOJ KUMAR 15/03/2020~~21/03/2020~~7 6 Khuntadahra Bhumi sudar kary(shukan singh/ ram singh gond) (3314003033/IF/1111442500)
24 1507083 SUNITI 15/03/2020~~21/03/2020~~7 6 Khuntadahra Bhumi sudar kary(shukan singh/ ram singh gond) (3314003033/IF/1111442500)
25 74560 MANOJ KUMAR 20/04/2020~~26/04/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
26 74561 SUNITI 20/04/2020~~26/04/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
27 245465 MANOJ KUMAR 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
28 245466 SUNITI 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
29 967357 MANOJ KUMAR 01/06/2020~~07/06/2020~~7 6 khuntadahra bhumi sudar kary(rajkumari/Lt. damodar) (3314003033/IF/1111471777)
30 967358 SUNITI 01/06/2020~~07/06/2020~~7 6 khuntadahra bhumi sudar kary(rajkumari/Lt. damodar) (3314003033/IF/1111471777)
31 1936250 24/02/2021~~02/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
32 2062591 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
33 287286 MANOJ KUMAR 27/10/2022~~02/11/2022~~7 6 Soak pit nirman kary 6 nag GP khuntadhara (3314003033/WC/1111525630)
34 287287 SUNITI 27/10/2022~~02/11/2022~~7 6 Soak pit nirman kary 6 nag GP khuntadhara (3314003033/WC/1111525630)

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 MANOJ KUMAR 16/09/2017 6 Construction of IAY House -IAY REG. NO. CH1931503 (3314003033/IF/IAY/430595) 10347 1032 0
2 SUNITI 16/09/2017 6 Construction of IAY House -IAY REG. NO. CH1931503 (3314003033/IF/IAY/430595) 10347 1032 0
3 MANOJ KUMAR 23/09/2017 6 Construction of IAY House -IAY REG. NO. CH1931503 (3314003033/IF/IAY/430595) 11145 1032 0
4 SUNITI 23/09/2017 6 Construction of IAY House -IAY REG. NO. CH1931503 (3314003033/IF/IAY/430595) 11145 1032 0
5 MANOJ KUMAR 25/10/2017 6 Construction of IAY House -IAY REG. NO. CH1931503 (3314003033/IF/IAY/430595) 14826 1032 0
6 SUNITI 25/10/2017 6 Construction of IAY House -IAY REG. NO. CH1931503 (3314003033/IF/IAY/430595) 14826 1032 0
7 MANOJ KUMAR 21/12/2017 6 Construction of IAY House -IAY REG. NO. CH1931503 (3314003033/IF/IAY/430595) 22185 1032 0
8 SUNITI 21/12/2017 6 Construction of IAY House -IAY REG. NO. CH1931503 (3314003033/IF/IAY/430595) 22185 1032 0
9 MANOJ KUMAR 25/01/2018 6 Construction of IAY House -IAY REG. NO. CH1931503 (3314003033/IF/IAY/430595) 28241 1032 0
10 SUNITI 25/01/2018 6 Construction of IAY House -IAY REG. NO. CH1931503 (3314003033/IF/IAY/430595) 28241 1032 0
Sub Total FY 1718 60 10320 0
11 SUNITI 09/05/2019 1 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795) 3401 176 0
12 SUNITI 17/05/2019 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795) 3857 1056 0
13 SUNITI 24/05/2019 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795) 4035 1056 0
14 SUNITI 18/12/2019 6 bhumi sudhar karya (hiralal/cheduram) (3314003033/IF/1111433383) 16994 1056 0
15 SUNITI 25/12/2019 2 bhumi sudhar karya (hiralal/cheduram) (3314003033/IF/1111433383) 17827 352 0
16 SUNITI 01/03/2020 6 khuntadahra bhumi sudar kary(jainarayan/ganeshram gond) (3314003033/LD/1111370791) 27784 1056 0
Sub Total FY 1920 27 4752 0
17 MANOJ KUMAR 20/04/2020 4 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 1023 760 0
18 SUNITI 20/04/2020 4 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 1023 760 0
19 MANOJ KUMAR 27/04/2020 5 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 2880 950 0
20 SUNITI 27/04/2020 5 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 2880 950 0
21 SUNITI 01/06/2020 3 khuntadahra bhumi sudar kary(rajkumari/Lt. damodar) (3314003033/IF/1111471777) 11609 570 0
Sub Total FY 2021 21 3990 0