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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-036-001/29 Family Id: 29
Name of Head of Household: मनिहार
Name of Father/Husband: महेश
Category: OTH
Date of Registration: 11/29/2007
Address:
Villages:
Panchayat: गुदवा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 29
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मनिहार Male 35 Bank of Baroda
2 द्रौपति Female 24 Bank of Maharastra
3 मोहित कुमार Male 19 KESHTARA
4 सावित्री Female 36
5 MANIHAR Male 35 KESHTARA
6 DROPATI BAI Female 24 KESHTARA


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 664423 द्रौपति 19/05/2017~~25/05/2017~~7 6
2 664422 मनिहार 19/05/2017~~25/05/2017~~7 6
3 835953 द्रौपति 26/05/2017~~01/06/2017~~7 6
4 835952 मनिहार 26/05/2017~~01/06/2017~~7 6
5 960950 द्रौपति 02/06/2017~~08/06/2017~~7 6
6 960949 मनिहार 02/06/2017~~08/06/2017~~7 6
7 1201800 द्रौपति 30/05/2018~~08/06/2018~~10 9
8 1201799 मनिहार 30/05/2018~~08/06/2018~~10 9
9 2631731 द्रौपति 04/03/2019~~10/03/2019~~7 6
10 2698538 11/03/2019~~17/03/2019~~7 6
11 2774595 18/03/2019~~24/03/2019~~7 6
12 114282 03/04/2019~~07/04/2019~~5 5
13 182663 08/04/2019~~14/04/2019~~7 6
14 269304 15/04/2019~~21/04/2019~~7 6
15 384244 22/04/2019~~28/04/2019~~7 6
16 488623 29/04/2019~~05/05/2019~~7 6
17 655424 06/05/2019~~12/05/2019~~7 6
18 767310 13/05/2019~~19/05/2019~~7 6
19 887397 20/05/2019~~26/05/2019~~7 6
20 1303038 03/06/2019~~16/06/2019~~14 12
21 1303037 मनिहार 03/06/2019~~16/06/2019~~14 12
22 2616352 02/03/2020~~08/03/2020~~7 6
23 694362 द्रौपति 05/05/2020~~11/05/2020~~7 6
24 694361 मनिहार 05/05/2020~~11/05/2020~~7 6
25 1213633 द्रौपति 22/05/2020~~04/06/2020~~14 12
26 1213632 मनिहार 22/05/2020~~04/06/2020~~14 12
27 551760 द्रौपति 27/05/2021~~06/06/2021~~11 10
28 1109137 12/05/2024~~26/05/2024~~15 15
29 1979912 14/06/2024~~23/06/2024~~10 10

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 664423 द्रौपति 19/05/2017~~25/05/2017~~7 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127)
2 664422 मनिहार 19/05/2017~~25/05/2017~~7 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127)
3 835953 द्रौपति 26/05/2017~~01/06/2017~~7 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127)
4 835952 मनिहार 26/05/2017~~01/06/2017~~7 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127)
5 960950 द्रौपति 02/06/2017~~08/06/2017~~7 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127)
6 960949 मनिहार 02/06/2017~~08/06/2017~~7 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127)
7 1201800 द्रौपति 30/05/2018~~08/06/2018~~10 9 paltan KOSHAL KE KHET SE PITAMBAR KE KHET TAK TAAR NALI NIRAMAN KARYA (3303003036/IC/1111304387)
8 1201799 मनिहार 30/05/2018~~08/06/2018~~10 9 paltan KOSHAL KE KHET SE PITAMBAR KE KHET TAK TAAR NALI NIRAMAN KARYA (3303003036/IC/1111304387)
9 2631731 द्रौपति 04/03/2019~~10/03/2019~~7 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540)
10 2698538 11/03/2019~~17/03/2019~~7 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540)
11 2774595 18/03/2019~~24/03/2019~~7 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540)
12 114282 03/04/2019~~07/04/2019~~5 5 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540)
13 182663 08/04/2019~~14/04/2019~~7 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540)
14 269304 15/04/2019~~21/04/2019~~7 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540)
15 384244 22/04/2019~~28/04/2019~~7 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540)
16 488623 29/04/2019~~05/05/2019~~7 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540)
17 655424 06/05/2019~~12/05/2019~~7 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540)
18 767310 13/05/2019~~19/05/2019~~7 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540)
19 887397 20/05/2019~~26/05/2019~~7 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540)
20 1303038 03/06/2019~~16/06/2019~~14 12 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
21 1303037 मनिहार 03/06/2019~~16/06/2019~~14 12 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
22 2616352 02/03/2020~~08/03/2020~~7 6 main road se narad patel ke khet tak tarnali nirmaan gaduva (3303003036/IC/1111321595)
23 694362 द्रौपति 05/05/2020~~11/05/2020~~7 12 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
24 694361 मनिहार 05/05/2020~~11/05/2020~~7 12 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
25 1213633 द्रौपति 22/05/2020~~04/06/2020~~14 12 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
26 1213632 मनिहार 22/05/2020~~04/06/2020~~14 12 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
27 551760 द्रौपति 27/05/2021~~06/06/2021~~11 10 COMMUNITY CENITERY COMPLEX (SAMUDAYIK SOUCHALYA) NIRMAN gaduwa (3303003036/RS/1111371068)
28 1109137 12/05/2024~~26/05/2024~~15 15 गरुवा - तालाब गहरीकरण कार्य गरुवा (3303003036/WC/GIS/623246)
29 1979912 14/06/2024~~23/06/2024~~10 10 गरुवा - तालाब गहरीकरण कार्य गरुवा (3303003036/WC/GIS/623246)

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 द्रौपति 19/05/2017 5 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127) 5365 860 0
2 मनिहार 19/05/2017 5 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127) 5365 860 0
3 द्रौपति 26/05/2017 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127) 6784 1032 0
4 मनिहार 26/05/2017 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127) 6784 1032 0
5 द्रौपति 02/06/2017 4 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127) 8280 688 0
6 मनिहार 02/06/2017 4 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127) 8280 688 0
Sub Total FY 1718 30 5160 0
7 द्रौपति 03/06/2018 6 paltan KOSHAL KE KHET SE PITAMBAR KE KHET TAK TAAR NALI NIRAMAN KARYA (3303003036/IC/1111304387) 16241 828 0
8 मनिहार 03/06/2018 6 paltan KOSHAL KE KHET SE PITAMBAR KE KHET TAK TAAR NALI NIRAMAN KARYA (3303003036/IC/1111304387) 16241 828 0
9 द्रौपति 04/03/2019 5 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540) 38587 870 0
10 द्रौपति 11/03/2019 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540) 39427 1044 0
11 द्रौपति 18/03/2019 5 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540) 40243 870 0
Sub Total FY 1819 28 4440 0
12 द्रौपति 03/04/2019 5 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540) 427 880 0
13 द्रौपति 08/04/2019 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540) 1039 1056 0
14 द्रौपति 15/04/2019 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540) 2123 1056 0
15 द्रौपति 22/04/2019 5 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540) 3009 880 0
16 द्रौपति 29/04/2019 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540) 3855 1056 0
17 द्रौपति 06/05/2019 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540) 5954 1056 0
18 द्रौपति 13/05/2019 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540) 7860 1056 0
19 द्रौपति 20/05/2019 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540) 9398 1056 0
20 मनिहार 02/03/2020 6 main road se narad patel ke khet tak tarnali nirmaan gaduva (3303003036/IC/1111321595) 29400 960 0
Sub Total FY 1920 52 9056 0
21 मनिहार 05/05/2020 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 5069 960 0
22 द्रौपति 22/05/2020 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 11032 840 0
23 मनिहार 22/05/2020 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 11032 840 0
24 द्रौपति 29/05/2020 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 11043 960 0
25 मनिहार 29/05/2020 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 11043 960 0
Sub Total FY 2021 30 4560 0