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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-036-001/379 Family Id: 379
Name of Head of Household: MANCHANDRA
Name of Father/Husband: BECHAN
Category: OTH
Date of Registration: 8/1/2016
Address:
Villages:
Panchayat: Bhithuwa
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 379
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANCHANDRA Male 26 Central Bank Of India
2 dhiroji Female 48


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 1350906 MANCHANDRA 04/09/2017~~17/09/2017~~14 12
2 1931502 29/11/2017~~03/12/2017~~5 5
3 1978455 04/12/2017~~10/12/2017~~7 6
4 2058364 11/12/2017~~17/12/2017~~7 6
5 578901 07/05/2018~~13/05/2018~~7 6
6 2045135 17/12/2018~~23/12/2018~~7 6
7 2848097 18/02/2019~~24/02/2019~~7 6
8 166494 08/04/2019~~14/04/2019~~7 6
9 285557 27/04/2020~~03/05/2020~~7 6
10 459348 04/05/2020~~10/05/2020~~7 6
11 643524 11/05/2020~~17/05/2020~~7 6
12 836949 18/05/2020~~24/05/2020~~7 6
13 1055148 25/05/2020~~31/05/2020~~7 6
14 2579135 23/11/2020~~29/11/2020~~7 6
15 2664472 30/11/2020~~06/12/2020~~7 6
16 2809072 07/12/2020~~13/12/2020~~7 6
17 2938552 14/12/2020~~20/12/2020~~7 6
18 3091836 21/12/2020~~27/12/2020~~7 6
19 3226817 28/12/2020~~03/01/2021~~7 6
20 3890521 09/02/2021~~14/02/2021~~6 6
21 3991512 15/02/2021~~21/02/2021~~7 6
22 4161076 22/02/2021~~28/02/2021~~7 6
23 4327539 01/03/2021~~07/03/2021~~7 6
24 4549481 08/03/2021~~14/03/2021~~7 6
25 4700177 15/03/2021~~21/03/2021~~7 6
26 4863197 22/03/2021~~31/03/2021~~10 9
27 52846 01/04/2021~~11/04/2021~~11 10
28 520065 03/05/2021~~09/05/2021~~7 6
29 632510 10/05/2021~~16/05/2021~~7 6
30 744102 17/05/2021~~23/05/2021~~7 6
31 1968440 01/11/2021~~07/11/2021~~7 6
32 2022134 08/11/2021~~14/11/2021~~7 6
33 2080585 15/11/2021~~21/11/2021~~7 6
34 2246625 29/11/2021~~05/12/2021~~7 6
35 2342052 06/12/2021~~12/12/2021~~7 6
36 2441101 13/12/2021~~19/12/2021~~7 6
37 4086638 28/02/2022~~06/03/2022~~7 6
38 4208382 07/03/2022~~13/03/2022~~7 6
39 4301237 14/03/2022~~20/03/2022~~7 6
40 58525 09/05/2022~~15/05/2022~~7 6
41 91414 16/05/2022~~22/05/2022~~7 6
42 649147 02/08/2022~~07/08/2022~~6 6
43 721136 15/08/2022~~21/08/2022~~7 6
44 1048664 03/10/2022~~09/10/2022~~7 6
45 1100127 10/10/2022~~16/10/2022~~7 6
46 1190791 17/10/2022~~23/10/2022~~7 6
47 1829841 12/12/2022~~18/12/2022~~7 6
48 1922992 19/12/2022~~25/12/2022~~7 6
49 2040390 26/12/2022~~01/01/2023~~7 6
50 2121410 02/01/2023~~08/01/2023~~7 6
51 3483951 13/03/2023~~19/03/2023~~7 6
52 3532150 20/03/2023~~26/03/2023~~7 6
53 3642844 27/03/2023~~31/03/2023~~5 5
54 1704080 12/12/2023~~17/12/2023~~6 6
55 1746168 18/12/2023~~24/12/2023~~7 6
56 1821455 25/12/2023~~31/12/2023~~7 6
57 1925180 01/01/2024~~07/01/2024~~7 6
58 2014449 08/01/2024~~14/01/2024~~7 6
59 2279655 29/01/2024~~04/02/2024~~7 6
60 2345866 05/02/2024~~11/02/2024~~7 6
61 2421587 12/02/2024~~18/02/2024~~7 6
62 2747841 18/03/2024~~24/03/2024~~7 7
63 796581 20/05/2024~~26/05/2024~~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 1350906 MANCHANDRA 04/09/2017~~17/09/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1818976 (3305006036/IF/IAY/375882)
2 1931502 29/11/2017~~03/12/2017~~5 5 Construction of IAY House -IAY REG. NO. CH1818976 (3305006036/IF/IAY/375882)
3 1978455 04/12/2017~~10/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1818976 (3305006036/IF/IAY/375882)
4 2058364 11/12/2017~~17/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1818976 (3305006036/IF/IAY/375882)
5 578901 07/05/2018~~13/05/2018~~7 6 Samud/Kandru ke bhumi per dabri nirmaan karya (3305006036/WC/1111289442)
6 2045135 17/12/2018~~23/12/2018~~7 6 budharam /khunu ka bakri sed nirman karay (3305006036/IF/1111354881)
7 2848097 18/02/2019~~24/02/2019~~7 6 dalvir/sukha ka dabri nirman karay (3305006036/WC/1111344855)
8 166494 08/04/2019~~14/04/2019~~7 6 mansai/pransai k niji bhumi par kup nirman karay (3305006036/IF/1111352843)
9 285557 27/04/2020~~03/05/2020~~7 6 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362)
10 459348 04/05/2020~~10/05/2020~~7 6 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362)
11 643524 11/05/2020~~17/05/2020~~7 6 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362)
12 836949 18/05/2020~~24/05/2020~~7 6 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362)
13 1055148 25/05/2020~~31/05/2020~~7 6 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362)
14 2579135 23/11/2020~~29/11/2020~~7 6 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591)
15 2664472 30/11/2020~~06/12/2020~~7 6 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591)
16 2809072 07/12/2020~~13/12/2020~~7 6 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591)
17 2938552 14/12/2020~~20/12/2020~~7 6 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591)
18 3091836 21/12/2020~~27/12/2020~~7 6 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591)
19 3226817 28/12/2020~~03/01/2021~~7 6 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591)
20 3890521 09/02/2021~~14/02/2021~~6 6 Chhatrapal / lotan Dabri nirman karya (3305006036/WC/1111464593)
21 3991512 15/02/2021~~21/02/2021~~7 6 Chhatrapal / lotan Dabri nirman karya (3305006036/WC/1111464593)
22 4161076 22/02/2021~~28/02/2021~~7 6 Chhatrapal / lotan Dabri nirman karya (3305006036/WC/1111464593)
23 4327539 01/03/2021~~07/03/2021~~7 6 Chhatrapal / lotan Dabri nirman karya (3305006036/WC/1111464593)
24 4549481 08/03/2021~~14/03/2021~~7 6 Chhatrapal / lotan Dabri nirman karya (3305006036/WC/1111464593)
25 4700177 15/03/2021~~21/03/2021~~7 6 Pursottam / mutru dabri nirman karya (3305006036/WC/1111480043)
26 4863197 22/03/2021~~31/03/2021~~10 18 Pursottam / mutru dabri nirman karya (3305006036/WC/1111480043)
27 52846 01/04/2021~~11/04/2021~~11 10 Pursottam / mutru dabri nirman karya (3305006036/WC/1111480043)
28 520065 03/05/2021~~09/05/2021~~7 6 Jangli / Nanhi Dabri nirman karya (3305006036/WC/1111489305)
29 632510 10/05/2021~~16/05/2021~~7 6 Jangli / Nanhi Dabri nirman karya (3305006036/WC/1111489305)
30 744102 17/05/2021~~23/05/2021~~7 6 Jangli / Nanhi Dabri nirman karya (3305006036/WC/1111489305)
31 1968440 01/11/2021~~07/11/2021~~7 6 Laxman / sandhya dabri nirman karya (3305006036/WC/1111515199)
32 2022134 08/11/2021~~14/11/2021~~7 6 Laxman / sandhya dabri nirman karya (3305006036/WC/1111515199)
33 2080585 15/11/2021~~21/11/2021~~7 6 Laxman / sandhya dabri nirman karya (3305006036/WC/1111515199)
34 2246625 29/11/2021~~05/12/2021~~7 6 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200)
35 2342052 06/12/2021~~12/12/2021~~7 6 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200)
36 2441101 13/12/2021~~19/12/2021~~7 6 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200)
37 4086638 28/02/2022~~06/03/2022~~7 12 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
38 4208382 07/03/2022~~13/03/2022~~7 12 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
39 4301237 14/03/2022~~20/03/2022~~7 12 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
40 58525 09/05/2022~~15/05/2022~~7 6 Udal/Lama dabri nirman karya (3305006036/WC/1111531957)
41 91414 16/05/2022~~22/05/2022~~7 6 Udal/Lama dabri nirman karya (3305006036/WC/1111531957)
42 649147 02/08/2022~~07/08/2022~~6 6 SEGRIGESHION SED NIRMAN KARYA BHITHUWA (3305006036/AV/1111447492)
43 721136 15/08/2022~~21/08/2022~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
44 1048664 03/10/2022~~09/10/2022~~7 6 Kabil / baran dabri nirman karya (3305006028/WC/1111524680)
45 1100127 10/10/2022~~16/10/2022~~7 6 Kabil / baran dabri nirman karya (3305006028/WC/1111524680)
46 1190791 17/10/2022~~23/10/2022~~7 6 Kabil / baran dabri nirman karya (3305006028/WC/1111524680)
47 1829841 12/12/2022~~18/12/2022~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
48 1922992 19/12/2022~~25/12/2022~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
49 2040390 26/12/2022~~01/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
50 2121410 02/01/2023~~08/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
51 3483951 13/03/2023~~19/03/2023~~7 6 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458)
52 3532150 20/03/2023~~26/03/2023~~7 6 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458)
53 3642844 27/03/2023~~31/03/2023~~5 5 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458)
54 1704080 12/12/2023~~17/12/2023~~6 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
55 1746168 18/12/2023~~24/12/2023~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
56 1821455 25/12/2023~~31/12/2023~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
57 1925180 01/01/2024~~07/01/2024~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
58 2014449 08/01/2024~~14/01/2024~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
59 2279655 29/01/2024~~04/02/2024~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
60 2345866 05/02/2024~~11/02/2024~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
61 2421587 12/02/2024~~18/02/2024~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
62 2747841 18/03/2024~~24/03/2024~~7 7 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
63 796581 20/05/2024~~26/05/2024~~7 7 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)

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 MANCHANDRA 04/09/2017 7 Construction of IAY House -IAY REG. NO. CH1818976 (3305006036/IF/IAY/375882) 12467 1204 0
2 MANCHANDRA 11/09/2017 7 Construction of IAY House -IAY REG. NO. CH1818976 (3305006036/IF/IAY/375882) 12468 1204 0
3 MANCHANDRA 29/11/2017 5 Construction of IAY House -IAY REG. NO. CH1818976 (3305006036/IF/IAY/375882) 17036 860 0
4 MANCHANDRA 04/12/2017 7 Construction of IAY House -IAY REG. NO. CH1818976 (3305006036/IF/IAY/375882) 17557 1204 0
5 MANCHANDRA 11/12/2017 7 Construction of IAY House -IAY REG. NO. CH1818976 (3305006036/IF/IAY/375882) 18195 1204 0
Sub Total FY 1718 33 5676 0
6 MANCHANDRA 27/04/2020 3 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362) 1878 570 0
7 MANCHANDRA 04/05/2020 5 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362) 2808 950 0
8 MANCHANDRA 11/05/2020 7 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362) 3860 1330 0
9 MANCHANDRA 23/11/2020 7 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591) 15996 1330 0
10 MANCHANDRA 30/11/2020 7 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591) 16300 1330 0
11 MANCHANDRA 07/12/2020 7 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591) 16869 1330 0
12 MANCHANDRA 14/12/2020 7 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591) 17562 1330 0
13 MANCHANDRA 21/12/2020 2 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591) 18125 380 0
14 MANCHANDRA 08/02/2021 6 Chhatrapal / lotan Dabri nirman karya (3305006036/WC/1111464593) 21020 1140 0
15 MANCHANDRA 15/02/2021 7 Chhatrapal / lotan Dabri nirman karya (3305006036/WC/1111464593) 21641 1330 0
16 MANCHANDRA 22/02/2021 7 Chhatrapal / lotan Dabri nirman karya (3305006036/WC/1111464593) 22339 1330 0
17 MANCHANDRA 15/03/2021 7 Pursottam / mutru dabri nirman karya (3305006036/WC/1111480043) 25000 1330 0
18 MANCHANDRA 22/03/2021 7 Pursottam / mutru dabri nirman karya (3305006036/WC/1111480043) 25958 1330 0
19 MANCHANDRA 29/03/2021 3 Pursottam / mutru dabri nirman karya (3305006036/WC/1111480043) 26745 570 0
Sub Total FY 2021 82 15580 0
20 MANCHANDRA 03/05/2021 7 Jangli / Nanhi Dabri nirman karya (3305006036/WC/1111489305) 3380 1351 0
21 MANCHANDRA 10/05/2021 5 Jangli / Nanhi Dabri nirman karya (3305006036/WC/1111489305) 4065 965 0
22 MANCHANDRA 01/11/2021 7 Laxman / sandhya dabri nirman karya (3305006036/WC/1111515199) 10762 1351 0
23 MANCHANDRA 08/11/2021 7 Laxman / sandhya dabri nirman karya (3305006036/WC/1111515199) 11275 1351 0
24 MANCHANDRA 15/11/2021 3 Laxman / sandhya dabri nirman karya (3305006036/WC/1111515199) 11470 579 0
25 MANCHANDRA 29/11/2021 7 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200) 12274 1351 0
26 MANCHANDRA 06/12/2021 5 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200) 12452 965 0
27 MANCHANDRA 28/02/2022 7 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447) 19297 1351 0
Sub Total FY 2122 48 9264 0
28 MANCHANDRA 09/05/2022 7 Udal/Lama dabri nirman karya (3305006036/WC/1111531957) 512 1428 0
29 MANCHANDRA 02/08/2022 6 SEGRIGESHION SED NIRMAN KARYA BHITHUWA (3305006036/AV/1111447492) 4768 1224 0
30 MANCHANDRA 03/10/2022 1 Kabil / baran dabri nirman karya (3305006028/WC/1111524680) 7271 204 0
31 MANCHANDRA 10/10/2022 7 Kabil / baran dabri nirman karya (3305006028/WC/1111524680) 7434 1428 0
32 MANCHANDRA 17/10/2022 6 Kabil / baran dabri nirman karya (3305006028/WC/1111524680) 7750 1224 0
33 MANCHANDRA 12/12/2022 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 9815 1224 0
34 MANCHANDRA 19/12/2022 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 10231 1224 0
35 MANCHANDRA 26/12/2022 2 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 10721 408 0
36 MANCHANDRA 13/03/2023 6 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458) 19047 1224 0
37 MANCHANDRA 20/03/2023 7 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458) 19133 1428 0
38 MANCHANDRA 27/03/2023 2 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458) 20313 408 0
Sub Total FY 2223 56 11424 0
39 MANCHANDRA 11/12/2023 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924) 9902 1326 0
40 MANCHANDRA 18/12/2023 7 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924) 10335 1547 0
41 MANCHANDRA 18/03/2024 7 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924) 16297 1547 0
Sub Total FY 2324 20 4420 0
42 MANCHANDRA 20/05/2024 5 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924) 4159 1215 0
Sub Total FY 2425 5 1215 0