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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-001-001/280 Family Id: 280
Name of Head of Household: मनोज श्रीवास
Name of Father/Husband: सुन्‍दर
Category: OTH
Date of Registration: 1/10/2008
Address:
Villages:
Panchayat: KATHOTIYA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 35
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मनोज Male 30 State Bank of India
2 कुन्‍तीबाई Female 28
3 Pyari Female 28
4 NEMIN BAI Female 56 State Bank of India
5 KUNTI BAI Female 38 State Bank of India


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 2223043 मनोज 13/03/2018~~24/03/2018~~12 11
2 1370943 04/06/2019~~10/06/2019~~7 6
3 2547140 24/02/2020~~08/03/2020~~14 12
4 2716630 NEMIN BAI 03/03/2020~~09/03/2020~~7 6
5 2829234 12/03/2020~~22/03/2020~~11 10
6 2829233 मनोज 12/03/2020~~22/03/2020~~11 10
7 948886 KUNTI BAI 12/05/2020~~18/05/2020~~7 6
8 946990 NEMIN BAI 12/05/2020~~18/05/2020~~7 6
9 946989 मनोज 12/05/2020~~18/05/2020~~7 6
10 1066191 09/06/2021~~15/06/2021~~7 6
11 1171420 19/06/2021~~23/06/2021~~5 5

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 2223043 मनोज 13/03/2018~~24/03/2018~~12 11 KATHOTIYA= UPER PAITHU TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/645 (3303002001/WH/1111281657)
2 1370943 04/06/2019~~10/06/2019~~7 6 KATHOTIYA-PAITHU GAHARIKARAN(2017-18)1627/604 (3303002001/WH/1111281189)
3 2547140 24/02/2020~~08/03/2020~~14 12 KATHOTIYA-RAJARAM CHANDRAKAR KE GHAR KE PICHE PAITHU TALAB GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002001/WC/1111380928)
4 2716630 NEMIN BAI 03/03/2020~~09/03/2020~~7 6 KATHOTIYA-RAJARAM CHANDRAKAR KE GHAR KE PICHE PAITHU TALAB GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002001/WC/1111380928)
5 2829234 12/03/2020~~22/03/2020~~11 10 KATHOTIYA-RAJARAM CHANDRAKAR KE GHAR KE PICHE PAITHU TALAB GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002001/WC/1111380928)
6 2829233 मनोज 12/03/2020~~22/03/2020~~11 10 KATHOTIYA-RAJARAM CHANDRAKAR KE GHAR KE PICHE PAITHU TALAB GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002001/WC/1111380928)
7 948886 KUNTI BAI 12/05/2020~~18/05/2020~~7 6 KATHOTIYA= UPER PAITHU TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/645 (3303002001/WH/1111281657)
8 946990 NEMIN BAI 12/05/2020~~18/05/2020~~7 6 KATHOTIYA= UPER PAITHU TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/645 (3303002001/WH/1111281657)
9 946989 मनोज 12/05/2020~~18/05/2020~~7 6 KATHOTIYA= UPER PAITHU TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/645 (3303002001/WH/1111281657)
10 1066191 09/06/2021~~15/06/2021~~7 6 Kathotiya-Naresh sahu/saupat sahu ka niji dabri nirman kary 2021-22 (3303002001/IF/1111588637)
11 1171420 19/06/2021~~23/06/2021~~5 5 Kathotiya-Naresh sahu/saupat sahu ka niji dabri nirman kary 2021-22 (3303002001/IF/1111588637)

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 मनोज 24/02/2020 3 KATHOTIYA-RAJARAM CHANDRAKAR KE GHAR KE PICHE PAITHU TALAB GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002001/WC/1111380928) 25785 363 0
2 NEMIN BAI 03/03/2020 5 KATHOTIYA-RAJARAM CHANDRAKAR KE GHAR KE PICHE PAITHU TALAB GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002001/WC/1111380928) 27169 530 0
3 मनोज 02/03/2020 5 KATHOTIYA-RAJARAM CHANDRAKAR KE GHAR KE PICHE PAITHU TALAB GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002001/WC/1111380928) 25869 530 0
Sub Total FY 1920 13 1423 0
4 KUNTI BAI 12/05/2020 6 KATHOTIYA= UPER PAITHU TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/645 (3303002001/WH/1111281657) 8073 612 0
5 NEMIN BAI 12/05/2020 6 KATHOTIYA= UPER PAITHU TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/645 (3303002001/WH/1111281657) 8073 612 0
6 मनोज 12/05/2020 6 KATHOTIYA= UPER PAITHU TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/645 (3303002001/WH/1111281657) 8073 612 0
Sub Total FY 2021 18 1836 0
7 मनोज 09/06/2021 6 Kathotiya-Naresh sahu/saupat sahu ka niji dabri nirman kary 2021-22 (3303002001/IF/1111588637) 7372 1056 0
8 मनोज 17/06/2021 5 Kathotiya-Naresh sahu/saupat sahu ka niji dabri nirman kary 2021-22 (3303002001/IF/1111588637) 7824 805 0
Sub Total FY 2122 11 1861 0