Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-009-002/162-B Family Id: 162-B
Name of Head of Household: मनोज कुमार
Name of Father/Husband: श्री रघुनाथ
Category: OTH
Date of Registration: 4/10/2014
Address: 50
Villages:
Panchayat: अउरदा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 162-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मनोज कुमार Male 23
2 हेमलता Female 20 Bank of Maharastra
3 Manoj kumar Male 25 Bank of Maharastra


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 12799 Manoj kumar 02/04/2018~~08/04/2018~~7 6
2 12798 हेमलता 02/04/2018~~08/04/2018~~7 6
3 315122 Manoj kumar 11/04/2018~~15/04/2018~~5 5
4 315121 हेमलता 11/04/2018~~15/04/2018~~5 5
5 360140 Manoj kumar 17/04/2018~~23/04/2018~~7 6
6 360139 हेमलता 17/04/2018~~23/04/2018~~7 6
7 520907 Manoj kumar 24/04/2018~~30/04/2018~~7 6
8 520906 हेमलता 24/04/2018~~30/04/2018~~7 6
9 872312 Manoj kumar 14/05/2018~~20/05/2018~~7 6
10 872311 हेमलता 14/05/2018~~20/05/2018~~7 6
11 1047053 Manoj kumar 21/05/2018~~27/05/2018~~7 6
12 1047052 हेमलता 21/05/2018~~27/05/2018~~7 6
13 1199022 Manoj kumar 28/05/2018~~03/06/2018~~7 6
14 1199021 हेमलता 28/05/2018~~03/06/2018~~7 6
15 1459104 Manoj kumar 08/06/2018~~10/06/2018~~3 3
16 1459103 हेमलता 08/06/2018~~10/06/2018~~3 3
17 2476261 Manoj kumar 22/01/2019~~26/01/2019~~5 5
18 2476260 हेमलता 22/01/2019~~26/01/2019~~5 5
19 2580167 Manoj kumar 30/01/2019~~05/02/2019~~7 6
20 2580166 हेमलता 30/01/2019~~05/02/2019~~7 6
21 2662733 Manoj kumar 06/02/2019~~12/02/2019~~7 6
22 2662732 हेमलता 06/02/2019~~12/02/2019~~7 6
23 2758612 Manoj kumar 13/02/2019~~19/02/2019~~7 6
24 2758611 हेमलता 13/02/2019~~19/02/2019~~7 6
25 2930105 Manoj kumar 26/02/2019~~04/03/2019~~7 6
26 2930104 हेमलता 26/02/2019~~04/03/2019~~7 6
27 3061945 Manoj kumar 06/03/2019~~12/03/2019~~7 6
28 3211906 13/03/2019~~19/03/2019~~7 6
29 3195587 हेमलता 13/03/2019~~19/03/2019~~7 6
30 905594 Manoj kumar 08/05/2019~~14/05/2019~~7 6
31 536692 15/05/2021~~28/05/2021~~14 12
32 922297 31/05/2021~~06/06/2021~~7 6
33 1132085 07/06/2021~~13/06/2021~~7 6
34 115591 09/05/2022~~15/05/2022~~7 6
35 224653 18/05/2022~~24/05/2022~~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 12799 Manoj kumar 02/04/2018~~08/04/2018~~7 6 Aurda-Talab gehrikaran (3304001009/WC/1111312138)
2 12798 हेमलता 02/04/2018~~08/04/2018~~7 6 Aurda-Talab gehrikaran (3304001009/WC/1111312138)
3 315122 Manoj kumar 11/04/2018~~15/04/2018~~5 5 Aurda-Talab gehrikaran (3304001009/WC/1111312138)
4 315121 हेमलता 11/04/2018~~15/04/2018~~5 5 Aurda-Talab gehrikaran (3304001009/WC/1111312138)
5 360140 Manoj kumar 17/04/2018~~23/04/2018~~7 6 Aurda-Talab gehrikaran (3304001009/WC/1111312138)
6 360139 हेमलता 17/04/2018~~23/04/2018~~7 6 Aurda-Talab gehrikaran (3304001009/WC/1111312138)
7 520907 Manoj kumar 24/04/2018~~30/04/2018~~7 6 Aurda-Talab gehrikaran (3304001009/WC/1111312138)
8 520906 हेमलता 24/04/2018~~30/04/2018~~7 6 Aurda-Talab gehrikaran (3304001009/WC/1111312138)
9 872312 Manoj kumar 14/05/2018~~20/05/2018~~7 6 aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941)
10 872311 हेमलता 14/05/2018~~20/05/2018~~7 6 aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941)
11 1047053 Manoj kumar 21/05/2018~~27/05/2018~~7 6 aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941)
12 1047052 हेमलता 21/05/2018~~27/05/2018~~7 6 aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941)
13 1199022 Manoj kumar 28/05/2018~~03/06/2018~~7 6 aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941)
14 1199021 हेमलता 28/05/2018~~03/06/2018~~7 6 aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941)
15 1459104 Manoj kumar 08/06/2018~~10/06/2018~~3 3 aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941)
16 1459103 हेमलता 08/06/2018~~10/06/2018~~3 3 aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941)
17 2476261 Manoj kumar 22/01/2019~~26/01/2019~~5 5 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
18 2476260 हेमलता 22/01/2019~~26/01/2019~~5 5 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
19 2580167 Manoj kumar 30/01/2019~~05/02/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
20 2580166 हेमलता 30/01/2019~~05/02/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
21 2662733 Manoj kumar 06/02/2019~~12/02/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
22 2662732 हेमलता 06/02/2019~~12/02/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
23 2758612 Manoj kumar 13/02/2019~~19/02/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
24 2758611 हेमलता 13/02/2019~~19/02/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
25 2930105 Manoj kumar 26/02/2019~~04/03/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
26 2930104 हेमलता 26/02/2019~~04/03/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
27 3061945 Manoj kumar 06/03/2019~~12/03/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
28 3211906 13/03/2019~~19/03/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
29 3195587 हेमलता 13/03/2019~~19/03/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
30 905594 Manoj kumar 08/05/2019~~14/05/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
31 536692 15/05/2021~~28/05/2021~~14 12 AURADA(DARRA)- MEDH BADHAN KARY(RAGHUNATH YADAV/JHADURAM) (3304001009/IF/1111483067)
32 922297 31/05/2021~~06/06/2021~~7 6 Aurada (Darra) - Darra Talab Gahrikaran Karya (3304001009/WH/1111321193)
33 1132085 07/06/2021~~13/06/2021~~7 6 Aurada (Darra) - Darra Talab Gahrikaran Karya (3304001009/WH/1111321193)
34 115591 09/05/2022~~15/05/2022~~7 6 अउरदा(दर्रा) - गौठान तालाब गहरीकरण कार्य (3304001009/WH/1111333981)
35 224653 18/05/2022~~24/05/2022~~7 6 अउरदा(दर्रा) - गौठान तालाब गहरीकरण कार्य (3304001009/WH/1111333981)

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 02/04/2018 6 Aurda-Talab gehrikaran (3304001009/WC/1111312138) 339 1044 0
2 हेमलता 02/04/2018 6 Aurda-Talab gehrikaran (3304001009/WC/1111312138) 339 1044 0
3 Manoj kumar 11/04/2018 4 Aurda-Talab gehrikaran (3304001009/WC/1111312138) 5513 520 0
4 हेमलता 11/04/2018 4 Aurda-Talab gehrikaran (3304001009/WC/1111312138) 5513 520 0
5 Manoj kumar 17/04/2018 6 Aurda-Talab gehrikaran (3304001009/WC/1111312138) 6146 1044 0
6 हेमलता 17/04/2018 6 Aurda-Talab gehrikaran (3304001009/WC/1111312138) 6145 1044 0
7 Manoj kumar 24/04/2018 6 Aurda-Talab gehrikaran (3304001009/WC/1111312138) 9045 606 0
8 हेमलता 24/04/2018 6 Aurda-Talab gehrikaran (3304001009/WC/1111312138) 9045 606 0
9 Manoj kumar 14/05/2018 6 aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941) 15021 1044 0
10 हेमलता 14/05/2018 6 aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941) 15021 1044 0
11 Manoj kumar 21/05/2018 6 aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941) 17918 1044 0
12 हेमलता 21/05/2018 6 aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941) 17917 1044 0
13 Manoj kumar 28/05/2018 6 aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941) 20241 522 0
14 हेमलता 28/05/2018 6 aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941) 20240 522 0
15 Manoj kumar 08/06/2018 2 aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941) 23873 348 0
16 हेमलता 08/06/2018 2 aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941) 23873 348 0
17 Manoj kumar 22/01/2019 5 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 57350 460 0
18 हेमलता 22/01/2019 5 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 57349 460 0
19 Manoj kumar 30/01/2019 5 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 59590 405 0
20 हेमलता 30/01/2019 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 59590 486 0
21 Manoj kumar 06/02/2019 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 61173 306 0
22 हेमलता 06/02/2019 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 61173 306 0
23 Manoj kumar 13/02/2019 4 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 62742 244 0
24 हेमलता 13/02/2019 3 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 62742 183 0
25 Manoj kumar 26/02/2019 5 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 65706 715 0
26 Manoj kumar 06/03/2019 3 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 68198 459 0
Sub Total FY 1819 132 16368 0
27 Manoj kumar 15/05/2021 12 AURADA(DARRA)- MEDH BADHAN KARY(RAGHUNATH YADAV/JHADURAM) (3304001009/IF/1111483067) 5337 2316 0
28 Manoj kumar 31/05/2021 6 Aurada (Darra) - Darra Talab Gahrikaran Karya (3304001009/WH/1111321193) 11229 1158 0
29 Manoj kumar 07/06/2021 7 Aurada (Darra) - Darra Talab Gahrikaran Karya (3304001009/WH/1111321193) 14455 1351 0
Sub Total FY 2122 25 4825 0
30 Manoj kumar 09/05/2022 7 अउरदा(दर्रा) - गौठान तालाब गहरीकरण कार्य (3304001009/WH/1111333981) 1450 1428 0
31 Manoj kumar 18/05/2022 6 अउरदा(दर्रा) - गौठान तालाब गहरीकरण कार्य (3304001009/WH/1111333981) 3287 1224 0
Sub Total FY 2223 13 2652 0