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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-010-001/688 Family Id: 688
Name of Head of Household: Manharan
Name of Father/Husband: Punaram
Category: OTH
Date of Registration: 5/1/2020
Address:
Villages:
Panchayat: PACHBHAIYA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 688
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manharan Male 37 India Post Payments Bank
2 Pushpa Female 25 India Post Payments 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 1366162 Manharan 25/05/2020~~31/05/2020~~7 6
2 1366163 Pushpa 25/05/2020~~31/05/2020~~7 6
3 1638283 Manharan 01/06/2020~~07/06/2020~~7 6
4 1638284 Pushpa 01/06/2020~~07/06/2020~~7 6
5 1904083 Manharan 08/06/2020~~14/06/2020~~7 6
6 1904084 Pushpa 08/06/2020~~14/06/2020~~7 6
7 857151 Manharan 07/06/2021~~13/06/2021~~7 6
8 857152 Pushpa 07/06/2021~~13/06/2021~~7 6
9 1151344 Manharan 16/06/2021~~22/06/2021~~7 6
10 1151345 Pushpa 16/06/2021~~22/06/2021~~7 6
11 2952722 Manharan 08/03/2022~~15/03/2022~~8 7
12 2952723 Pushpa 08/03/2022~~15/03/2022~~8 7
13 1632037 Manharan 11/01/2023~~15/01/2023~~5 5
14 1632041 Pushpa 11/01/2023~~15/01/2023~~5 5
15 721742 15/05/2023~~21/05/2023~~7 6
16 930031 Manharan 22/05/2023~~28/05/2023~~7 6
17 831493 Pushpa 22/05/2023~~28/05/2023~~7 6
18 1105687 Manharan 29/05/2023~~04/06/2023~~7 6
19 1105688 Pushpa 29/05/2023~~04/06/2023~~7 6
20 1220129 Manharan 05/06/2023~~11/06/2023~~7 6
21 1220130 Pushpa 05/06/2023~~11/06/2023~~7 6
22 1420335 Manharan 12/06/2023~~18/06/2023~~7 6
23 1420336 Pushpa 12/06/2023~~18/06/2023~~7 6
24 1527436 Manharan 19/06/2023~~25/06/2023~~7 6
25 1527437 Pushpa 19/06/2023~~25/06/2023~~7 6
26 1576298 Manharan 26/06/2023~~02/07/2023~~7 6
27 1576299 Pushpa 26/06/2023~~02/07/2023~~7 6
28 2062963 Manharan 10/01/2024~~13/01/2024~~4 4
29 2062651 Pushpa 10/01/2024~~13/01/2024~~4 4
30 2079687 Manharan 15/01/2024~~21/01/2024~~7 6
31 2079216 Pushpa 15/01/2024~~21/01/2024~~7 6
32 2174628 Manharan 24/01/2024~~30/01/2024~~7 6
33 2174629 Pushpa 24/01/2024~~30/01/2024~~7 6
34 2236193 31/01/2024~~08/02/2024~~9 8
35 2372752 09/02/2024~~22/02/2024~~14 12
36 2585014 23/02/2024~~07/03/2024~~14 12
37 841065 03/05/2024~~05/05/2024~~3 3

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 1366162 Manharan 25/05/2020~~31/05/2020~~7 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872)
2 1366163 Pushpa 25/05/2020~~31/05/2020~~7 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872)
3 1638283 Manharan 01/06/2020~~07/06/2020~~7 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872)
4 1638284 Pushpa 01/06/2020~~07/06/2020~~7 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872)
5 1904083 Manharan 08/06/2020~~14/06/2020~~7 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872)
6 1904084 Pushpa 08/06/2020~~14/06/2020~~7 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872)
7 857151 Manharan 07/06/2021~~13/06/2021~~7 6 gp-pachbhaiya salik chandrakar ke khet se nadiya tk kaccha nali nirman kary (3303002010/IC/1111332112)
8 857152 Pushpa 07/06/2021~~13/06/2021~~7 6 gp-pachbhaiya salik chandrakar ke khet se nadiya tk kaccha nali nirman kary (3303002010/IC/1111332112)
9 1151344 Manharan 16/06/2021~~22/06/2021~~7 6 gp-pachbhaiya salik chandrakar ke khet se nadiya tk kaccha nali nirman kary (3303002010/IC/1111332112)
10 1151345 Pushpa 16/06/2021~~22/06/2021~~7 6 gp-pachbhaiya salik chandrakar ke khet se nadiya tk kaccha nali nirman kary (3303002010/IC/1111332112)
11 2952722 Manharan 08/03/2022~~15/03/2022~~8 7 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872)
12 2952723 Pushpa 08/03/2022~~15/03/2022~~8 7 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872)
13 1632037 Manharan 11/01/2023~~15/01/2023~~5 5 gp pachbhaiya tikakaran ke khet ke pas shashkiya dabri nirman kary (3303002010/WC/GIS/232337)
14 1632041 Pushpa 11/01/2023~~15/01/2023~~5 5 gp pachbhaiya tikakaran ke khet ke pas shashkiya dabri nirman kary (3303002010/WC/GIS/232337)
15 721742 15/05/2023~~21/05/2023~~7 6 Naya Talab Nirman Karya Pachbhaiya (3303002010/WC/1111536086)
16 930031 Manharan 22/05/2023~~28/05/2023~~7 6 Naya Talab Nirman Karya Pachbhaiya (3303002010/WC/1111536086)
17 831493 Pushpa 22/05/2023~~28/05/2023~~7 6 Naya Talab Nirman Karya Pachbhaiya (3303002010/WC/1111536086)
18 1105687 Manharan 29/05/2023~~04/06/2023~~7 6 Naya Talab Nirman Karya Pachbhaiya (3303002010/WC/1111536086)
19 1105688 Pushpa 29/05/2023~~04/06/2023~~7 6 Naya Talab Nirman Karya Pachbhaiya (3303002010/WC/1111536086)
20 1220129 Manharan 05/06/2023~~11/06/2023~~7 6 Naya Talab Nirman Karya Pachbhaiya (3303002010/WC/1111536086)
21 1220130 Pushpa 05/06/2023~~11/06/2023~~7 6 Naya Talab Nirman Karya Pachbhaiya (3303002010/WC/1111536086)
22 1420335 Manharan 12/06/2023~~18/06/2023~~7 6 Naya Talab Nirman Karya Pachbhaiya (3303002010/WC/1111536086)
23 1420336 Pushpa 12/06/2023~~18/06/2023~~7 6 Naya Talab Nirman Karya Pachbhaiya (3303002010/WC/1111536086)
24 1527436 Manharan 19/06/2023~~25/06/2023~~7 6 Naya Talab Nirman Karya Pachbhaiya (3303002010/WC/1111536086)
25 1527437 Pushpa 19/06/2023~~25/06/2023~~7 6 Naya Talab Nirman Karya Pachbhaiya (3303002010/WC/1111536086)
26 1576298 Manharan 26/06/2023~~02/07/2023~~7 6 Naya Talab Nirman Karya Pachbhaiya (3303002010/WC/1111536086)
27 1576299 Pushpa 26/06/2023~~02/07/2023~~7 6 Naya Talab Nirman Karya Pachbhaiya (3303002010/WC/1111536086)
28 2062963 Manharan 10/01/2024~~13/01/2024~~4 4 Naya Talab Nirman Karya Pachbhaiya (3303002010/WC/1111536086)
29 2062651 Pushpa 10/01/2024~~13/01/2024~~4 4 Naya Talab Nirman Karya Pachbhaiya (3303002010/WC/1111536086)
30 2079687 Manharan 15/01/2024~~21/01/2024~~7 6 gp pachbhaiya ruplal sahu ke ghr se amrit sarovar tak mitti moorum sadak nirman kary (3303002010/RC/GIS/679815)
31 2079216 Pushpa 15/01/2024~~21/01/2024~~7 6 gp pachbhaiya ruplal sahu ke ghr se amrit sarovar tak mitti moorum sadak nirman kary (3303002010/RC/GIS/679815)
32 2174628 Manharan 24/01/2024~~30/01/2024~~7 6 gp pachbhaiya ruplal sahu ke ghr se amrit sarovar tak mitti moorum sadak nirman kary (3303002010/RC/GIS/679815)
33 2174629 Pushpa 24/01/2024~~30/01/2024~~7 6 gp pachbhaiya ruplal sahu ke ghr se amrit sarovar tak mitti moorum sadak nirman kary (3303002010/RC/GIS/679815)
34 2236193 31/01/2024~~08/02/2024~~9 8 gp pachbhaiya ruplal sahu ke ghr se amrit sarovar tak mitti moorum sadak nirman kary (3303002010/RC/GIS/679815)
35 2372752 09/02/2024~~22/02/2024~~14 12 gp pachbhaiya ruplal sahu ke ghr se amrit sarovar tak mitti moorum sadak nirman kary (3303002010/RC/GIS/679815)
36 2585014 23/02/2024~~07/03/2024~~14 18 gp pachbhaiya tikakaran ke khet ke pas shashkiya dabri nirman kary (3303002010/WC/GIS/232337)
37 841065 03/05/2024~~05/05/2024~~3 3 gp pachbhaiya ruplal sahu ke ghr se amrit sarovar tak mitti moorum sadak nirman kary (3303002010/RC/GIS/679815)

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 Manharan 25/05/2020 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872) 11074 480 0
2 Pushpa 25/05/2020 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872) 11074 480 0
3 Manharan 01/06/2020 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872) 13333 720 0
4 Pushpa 01/06/2020 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872) 13333 720 0
5 Manharan 08/06/2020 5 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872) 15307 650 0
6 Pushpa 08/06/2020 5 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872) 15307 650 0
Sub Total FY 2021 34 3700 0
7 Manharan 07/06/2021 5 gp-pachbhaiya salik chandrakar ke khet se nadiya tk kaccha nali nirman kary (3303002010/IC/1111332112) 5865 725 0
8 Pushpa 07/06/2021 5 gp-pachbhaiya salik chandrakar ke khet se nadiya tk kaccha nali nirman kary (3303002010/IC/1111332112) 5865 725 0
Sub Total FY 2122 10 1450 0
9 Pushpa 15/05/2023 7 Naya Talab Nirman Karya Pachbhaiya (3303002010/WC/1111536086) 5807 1050 0
10 Manharan 22/05/2023 5 Naya Talab Nirman Karya Pachbhaiya (3303002010/WC/1111536086) 7618 750 0
11 Pushpa 22/05/2023 7 Naya Talab Nirman Karya Pachbhaiya (3303002010/WC/1111536086) 6509 1050 0
12 Manharan 29/05/2023 7 Naya Talab Nirman Karya Pachbhaiya (3303002010/WC/1111536086) 9636 917 0
13 Pushpa 29/05/2023 7 Naya Talab Nirman Karya Pachbhaiya (3303002010/WC/1111536086) 9636 917 0
14 Manharan 05/06/2023 6 Naya Talab Nirman Karya Pachbhaiya (3303002010/WC/1111536086) 10894 900 0
15 Pushpa 05/06/2023 7 Naya Talab Nirman Karya Pachbhaiya (3303002010/WC/1111536086) 10894 1050 0
16 Manharan 12/06/2023 7 Naya Talab Nirman Karya Pachbhaiya (3303002010/WC/1111536086) 12762 1050 0
17 Pushpa 12/06/2023 7 Naya Talab Nirman Karya Pachbhaiya (3303002010/WC/1111536086) 12762 1050 0
18 Manharan 19/06/2023 7 Naya Talab Nirman Karya Pachbhaiya (3303002010/WC/1111536086) 13677 1050 0
19 Pushpa 19/06/2023 5 Naya Talab Nirman Karya Pachbhaiya (3303002010/WC/1111536086) 13677 750 0
20 Pushpa 15/01/2024 2 gp pachbhaiya ruplal sahu ke ghr se amrit sarovar tak mitti moorum sadak nirman kary (3303002010/RC/GIS/679815) 19237 320 0
21 Pushpa 24/01/2024 6 gp pachbhaiya ruplal sahu ke ghr se amrit sarovar tak mitti moorum sadak nirman kary (3303002010/RC/GIS/679815) 20032 846 0
22 Pushpa 31/01/2024 7 gp pachbhaiya ruplal sahu ke ghr se amrit sarovar tak mitti moorum sadak nirman kary (3303002010/RC/GIS/679815) 20582 770 0
23 Pushpa 09/02/2024 7 gp pachbhaiya ruplal sahu ke ghr se amrit sarovar tak mitti moorum sadak nirman kary (3303002010/RC/GIS/679815) 22227 1015 0
24 Pushpa 16/02/2024 3 gp pachbhaiya ruplal sahu ke ghr se amrit sarovar tak mitti moorum sadak nirman kary (3303002010/RC/GIS/679815) 22371 330 0
Sub Total FY 2324 97 13815 0