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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-015-001/486-A Family Id: 486-A
Name of Head of Household: manisha
Name of Father/Husband: manisha
Category: OTH
Date of Registration: 2/1/2018
Address:
Villages:
Panchayat: Rajouti
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 486-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 manisha Female 18 Central 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 181728 manisha 30/05/2022~~12/06/2022~~14 12
2 292930 13/06/2022~~19/06/2022~~7 6
3 397777 21/06/2022~~27/06/2022~~7 6
4 525609 11/07/2022~~17/07/2022~~7 6
5 562719 18/07/2022~~24/07/2022~~7 6
6 601103 25/07/2022~~31/07/2022~~7 6
7 635717 01/08/2022~~07/08/2022~~7 6
8 681460 08/08/2022~~14/08/2022~~7 6
9 806851 29/08/2022~~04/09/2022~~7 6
10 834999 05/09/2022~~11/09/2022~~7 6
11 980107 26/09/2022~~02/10/2022~~7 6
12 1047983 03/10/2022~~09/10/2022~~7 6
13 1189604 17/10/2022~~23/10/2022~~7 6
14 1267669 24/10/2022~~30/10/2022~~7 6
15 1339791 31/10/2022~~06/11/2022~~7 6
16 1956650 19/12/2022~~25/12/2022~~7 6
17 2062744 26/12/2022~~01/01/2023~~7 6
18 2175241 02/01/2023~~08/01/2023~~7 6
19 2288515 09/01/2023~~15/01/2023~~7 6
20 2423062 16/01/2023~~22/01/2023~~7 6
21 2546956 23/01/2023~~29/01/2023~~7 6
22 2677573 30/01/2023~~05/02/2023~~7 6
23 2810803 06/02/2023~~12/02/2023~~7 6
24 2945527 13/02/2023~~19/02/2023~~7 6
25 3077028 20/02/2023~~26/02/2023~~7 6
26 3206396 27/02/2023~~05/03/2023~~7 6
27 3343301 06/03/2023~~12/03/2023~~7 6
28 3450603 13/03/2023~~19/03/2023~~7 6
29 3581744 20/03/2023~~26/03/2023~~7 6
30 3696280 27/03/2023~~30/03/2023~~4 4
31 263471 17/04/2023~~23/04/2023~~7 6
32 366429 24/04/2023~~30/04/2023~~7 6
33 464733 01/05/2023~~07/05/2023~~7 6
34 558401 08/05/2023~~14/05/2023~~7 6
35 653969 15/05/2023~~21/05/2023~~7 6
36 754272 22/05/2023~~28/05/2023~~7 6
37 861931 29/05/2023~~04/06/2023~~7 6
38 975706 05/06/2023~~11/06/2023~~7 6
39 1083278 12/06/2023~~18/06/2023~~7 6
40 1436523 06/11/2023~~12/11/2023~~7 6
41 1461426 13/11/2023~~19/11/2023~~7 6
42 1839138 25/12/2023~~31/12/2023~~7 6
43 1927689 01/01/2024~~07/01/2024~~7 6
44 2025935 08/01/2024~~14/01/2024~~7 6
45 2120866 15/01/2024~~21/01/2024~~7 6
46 2208696 22/01/2024~~28/01/2024~~7 6
47 2278086 29/01/2024~~04/02/2024~~7 6
48 2356368 05/02/2024~~11/02/2024~~7 6
49 2564115 26/02/2024~~03/03/2024~~7 7
50 2626547 04/03/2024~~10/03/2024~~7 7
51 54974 01/04/2024~~07/04/2024~~7 7
52 129277 08/04/2024~~14/04/2024~~7 7
53 222262 15/04/2024~~21/04/2024~~7 7
54 343015 22/04/2024~~28/04/2024~~7 7
55 673026 13/05/2024~~19/05/2024~~7 7
56 782061 20/05/2024~~26/05/2024~~7 7
57 919075 27/05/2024~~02/06/2024~~7 7
58 1079965 03/06/2024~~09/06/2024~~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 181728 manisha 30/05/2022~~12/06/2022~~14 12 Hira / pila dabri nirman karya (3305006015/WC/1111510591)
2 292930 13/06/2022~~19/06/2022~~7 6 Hira / pila dabri nirman karya (3305006015/WC/1111510591)
3 397777 21/06/2022~~27/06/2022~~7 6 Hira / pila dabri nirman karya (3305006015/WC/1111510591)
4 525609 11/07/2022~~17/07/2022~~7 6 Hira / pila dabri nirman karya (3305006015/WC/1111510591)
5 562719 18/07/2022~~24/07/2022~~7 6 Hira / pila dabri nirman karya (3305006015/WC/1111510591)
6 601103 25/07/2022~~31/07/2022~~7 6 segregesion sed nirman karay rajouti (3305006015/AV/1111447263)
7 635717 01/08/2022~~07/08/2022~~7 6 segregesion sed nirman karay rajouti (3305006015/AV/1111447263)
8 681460 08/08/2022~~14/08/2022~~7 6 Hira / pila dabri nirman karya (3305006015/WC/1111510591)
9 806851 29/08/2022~~04/09/2022~~7 6 segregesion sed nirman karay rajouti (3305006015/AV/1111447263)
10 834999 05/09/2022~~11/09/2022~~7 6 segregesion sed nirman karay rajouti (3305006015/AV/1111447263)
11 980107 26/09/2022~~02/10/2022~~7 6 segregesion sed nirman karay rajouti (3305006015/AV/1111447263)
12 1047983 03/10/2022~~09/10/2022~~7 6 segregesion sed nirman karay rajouti (3305006015/AV/1111447263)
13 1189604 17/10/2022~~23/10/2022~~7 6 segregesion sed nirman karay rajouti (3305006015/AV/1111447263)
14 1267669 24/10/2022~~30/10/2022~~7 6 segregesion sed nirman karay rajouti (3305006015/AV/1111447263)
15 1339791 31/10/2022~~06/11/2022~~7 6 segregesion sed nirman karay rajouti (3305006015/AV/1111447263)
16 1956650 19/12/2022~~25/12/2022~~7 6 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)
17 2062744 26/12/2022~~01/01/2023~~7 6 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)
18 2175241 02/01/2023~~08/01/2023~~7 6 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)
19 2288515 09/01/2023~~15/01/2023~~7 12 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)
20 2423062 16/01/2023~~22/01/2023~~7 6 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)
21 2546956 23/01/2023~~29/01/2023~~7 6 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)
22 2677573 30/01/2023~~05/02/2023~~7 6 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)
23 2810803 06/02/2023~~12/02/2023~~7 6 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)
24 2945527 13/02/2023~~19/02/2023~~7 6 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)
25 3077028 20/02/2023~~26/02/2023~~7 6 Ramiya/Madhuwa Ka Dabri nirmaan karya (3305006015/WC/1111534079)
26 3206396 27/02/2023~~05/03/2023~~7 6 Thurra/Shani ka dabri nirmaan karya (3305006015/WC/1111534082)
27 3343301 06/03/2023~~12/03/2023~~7 6 Thurra/Shani ka dabri nirmaan karya (3305006015/WC/1111534082)
28 3450603 13/03/2023~~19/03/2023~~7 6 Thurra/Shani ka dabri nirmaan karya (3305006015/WC/1111534082)
29 3581744 20/03/2023~~26/03/2023~~7 6 Thurra/Shani ka dabri nirmaan karya (3305006015/WC/1111534082)
30 3696280 27/03/2023~~30/03/2023~~4 4 BIR AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT RAJAUTI (3305006015/WC/1111534244)
31 263471 17/04/2023~~23/04/2023~~7 6 Sukhsay/Premsay kup nirman karya (3305006015/IF/1111728097)
32 366429 24/04/2023~~30/04/2023~~7 6 Sukhsay/Premsay kup nirman karya (3305006015/IF/1111728097)
33 464733 01/05/2023~~07/05/2023~~7 6 Sukhsay/Premsay kup nirman karya (3305006015/IF/1111728097)
34 558401 08/05/2023~~14/05/2023~~7 6 Sukhsay/Premsay kup nirman karya (3305006015/IF/1111728097)
35 653969 15/05/2023~~21/05/2023~~7 6 Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324)
36 754272 22/05/2023~~28/05/2023~~7 6 Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324)
37 861931 29/05/2023~~04/06/2023~~7 6 Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324)
38 975706 05/06/2023~~11/06/2023~~7 6 Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324)
39 1083278 12/06/2023~~18/06/2023~~7 6 Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324)
40 1436523 06/11/2023~~12/11/2023~~7 6 Mangta/Mana ka dabri nirmaan karya (3305006015/IF/GIS/715190)
41 1461426 13/11/2023~~19/11/2023~~7 6 Mangta/Mana ka dabri nirmaan karya (3305006015/IF/GIS/715190)
42 1839138 25/12/2023~~31/12/2023~~7 6 Bajrang/Hari dabri nirman karya (3305006015/IF/GIS/610379)
43 1927689 01/01/2024~~07/01/2024~~7 6 Bajrang/Hari dabri nirman karya (3305006015/IF/GIS/610379)
44 2025935 08/01/2024~~14/01/2024~~7 6 Bajrang/Hari dabri nirman karya (3305006015/IF/GIS/610379)
45 2120866 15/01/2024~~21/01/2024~~7 6 Bajrang/Hari dabri nirman karya (3305006015/IF/GIS/610379)
46 2208696 22/01/2024~~28/01/2024~~7 6 Bajrang/Hari dabri nirman karya (3305006015/IF/GIS/610379)
47 2278086 29/01/2024~~04/02/2024~~7 6 Bajrang/Hari dabri nirman karya (3305006015/IF/GIS/610379)
48 2356368 05/02/2024~~11/02/2024~~7 6 Bajrang/Hari dabri nirman karya (3305006015/IF/GIS/610379)
49 2564115 26/02/2024~~03/03/2024~~7 7 SAMUDAIK SAWCHATA PARISAR NIRMAN KARYA CHATTANPARA CHOUK KE PASS (3305006015/AV/1111461388)
50 2626547 04/03/2024~~10/03/2024~~7 7 SAMUDAIK SAWCHATA PARISAR NIRMAN KARYA CHATTANPARA CHOUK KE PASS (3305006015/AV/1111461388)
51 54974 01/04/2024~~07/04/2024~~7 7 Sukheshwar/Chunthu dabri nirman karya (3305006015/IF/GIS/610383)
52 129277 08/04/2024~~14/04/2024~~7 7 Sukheshwar/Chunthu dabri nirman karya (3305006015/IF/GIS/610383)
53 222262 15/04/2024~~21/04/2024~~7 7 Sukheshwar/Chunthu dabri nirman karya (3305006015/IF/GIS/610383)
54 343015 22/04/2024~~28/04/2024~~7 7 Sukheshwar/Chunthu dabri nirman karya (3305006015/IF/GIS/610383)
55 673026 13/05/2024~~19/05/2024~~7 7 Ajay /miting Dabri nirman karan karya (3305006015/IF/GIS/799315)
56 782061 20/05/2024~~26/05/2024~~7 7 Ajay /miting Dabri nirman karan karya (3305006015/IF/GIS/799315)
57 919075 27/05/2024~~02/06/2024~~7 7 Ajay /miting Dabri nirman karan karya (3305006015/IF/GIS/799315)
58 1079965 03/06/2024~~09/06/2024~~7 7 Ajay /miting Dabri nirman karan karya (3305006015/IF/GIS/799315)

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 manisha 30/05/2022 7 Hira / pila dabri nirman karya (3305006015/WC/1111510591) 1779 1428 0
2 manisha 13/06/2022 7 Hira / pila dabri nirman karya (3305006015/WC/1111510591) 2511 1428 0
3 manisha 11/07/2022 7 Hira / pila dabri nirman karya (3305006015/WC/1111510591) 3845 1428 0
4 manisha 25/07/2022 7 segregesion sed nirman karay rajouti (3305006015/AV/1111447263) 4410 1428 0
5 manisha 01/08/2022 7 segregesion sed nirman karay rajouti (3305006015/AV/1111447263) 4720 1428 0
6 manisha 08/08/2022 7 Hira / pila dabri nirman karya (3305006015/WC/1111510591) 4994 1428 0
7 manisha 29/08/2022 7 segregesion sed nirman karay rajouti (3305006015/AV/1111447263) 5941 1428 0
8 manisha 17/10/2022 7 segregesion sed nirman karay rajouti (3305006015/AV/1111447263) 7743 1428 0
9 manisha 24/10/2022 7 segregesion sed nirman karay rajouti (3305006015/AV/1111447263) 7972 1428 0
10 manisha 31/10/2022 7 segregesion sed nirman karay rajouti (3305006015/AV/1111447263) 8185 1428 0
11 manisha 19/12/2022 7 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081) 10563 1428 0
12 manisha 26/12/2022 6 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081) 11077 1224 0
13 manisha 02/01/2023 7 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081) 11742 1428 0
14 manisha 09/01/2023 7 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081) 12458 1428 0
15 manisha 16/01/2023 6 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081) 13219 1224 0
16 manisha 23/01/2023 7 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081) 13949 1428 0
17 manisha 30/01/2023 6 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081) 14653 1224 0
18 manisha 06/02/2023 7 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081) 15418 1428 0
19 manisha 13/02/2023 7 lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081) 16050 1428 0
20 manisha 20/02/2023 7 Ramiya/Madhuwa Ka Dabri nirmaan karya (3305006015/WC/1111534079) 16819 1428 0
21 manisha 27/02/2023 7 Thurra/Shani ka dabri nirmaan karya (3305006015/WC/1111534082) 17481 1428 0
22 manisha 06/03/2023 7 Thurra/Shani ka dabri nirmaan karya (3305006015/WC/1111534082) 18213 1428 0
23 manisha 13/03/2023 7 Thurra/Shani ka dabri nirmaan karya (3305006015/WC/1111534082) 18801 1428 0
24 manisha 20/03/2023 7 Thurra/Shani ka dabri nirmaan karya (3305006015/WC/1111534082) 19613 1428 0
25 manisha 27/03/2023 4 BIR AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT RAJAUTI (3305006015/WC/1111534244) 20276 816 0
Sub Total FY 2223 169 34476 0
26 manisha 17/04/2023 7 Sukhsay/Premsay kup nirman karya (3305006015/IF/1111728097) 684 1547 0
27 manisha 24/04/2023 7 Sukhsay/Premsay kup nirman karya (3305006015/IF/1111728097) 1030 1547 0
28 manisha 01/05/2023 7 Sukhsay/Premsay kup nirman karya (3305006015/IF/1111728097) 1352 1547 0
29 manisha 08/05/2023 7 Sukhsay/Premsay kup nirman karya (3305006015/IF/1111728097) 1681 1547 0
30 manisha 15/05/2023 7 Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324) 2066 1547 0
31 manisha 22/05/2023 7 Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324) 2439 1547 0
32 manisha 29/05/2023 7 Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324) 3308 1547 0
33 manisha 05/06/2023 7 Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324) 3610 1547 0
34 manisha 12/06/2023 7 Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324) 4337 1547 0
35 manisha 01/01/2024 7 Bajrang/Hari dabri nirman karya (3305006015/IF/GIS/610379) 11029 1547 0
36 manisha 08/01/2024 7 Bajrang/Hari dabri nirman karya (3305006015/IF/GIS/610379) 11696 1547 0
37 manisha 15/01/2024 7 Bajrang/Hari dabri nirman karya (3305006015/IF/GIS/610379) 12294 1547 0
38 manisha 22/01/2024 7 Bajrang/Hari dabri nirman karya (3305006015/IF/GIS/610379) 12765 1547 0
39 manisha 29/01/2024 7 Bajrang/Hari dabri nirman karya (3305006015/IF/GIS/610379) 13096 1547 0
40 manisha 05/02/2024 7 Bajrang/Hari dabri nirman karya (3305006015/IF/GIS/610379) 13665 1547 0
41 manisha 26/02/2024 7 SAMUDAIK SAWCHATA PARISAR NIRMAN KARYA CHATTANPARA CHOUK KE PASS (3305006015/AV/1111461388) 14850 1547 0
42 manisha 04/03/2024 7 SAMUDAIK SAWCHATA PARISAR NIRMAN KARYA CHATTANPARA CHOUK KE PASS (3305006015/AV/1111461388) 15324 1547 0
Sub Total FY 2324 119 26299 0
43 manisha 01/04/2024 7 Sukheshwar/Chunthu dabri nirman karya (3305006015/IF/GIS/610383) 338 1701 0
44 manisha 08/04/2024 7 Sukheshwar/Chunthu dabri nirman karya (3305006015/IF/GIS/610383) 669 1701 0
45 manisha 15/04/2024 7 Sukheshwar/Chunthu dabri nirman karya (3305006015/IF/GIS/610383) 1258 1701 0
46 manisha 13/05/2024 7 Ajay /miting Dabri nirman karan karya (3305006015/IF/GIS/799315) 3728 1701 0
47 manisha 20/05/2024 7 Ajay /miting Dabri nirman karan karya (3305006015/IF/GIS/799315) 4099 1701 0
48 manisha 27/05/2024 7 Ajay /miting Dabri nirman karan karya (3305006015/IF/GIS/799315) 4862 1701 0
49 manisha 03/06/2024 7 Ajay /miting Dabri nirman karan karya (3305006015/IF/GIS/799315) 5506 1701 0
Sub Total FY 2425 49 11907 0