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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-033-002/14 Family Id: 14
Name of Head of Household: MANOHAR
Name of Father/Husband: GANPAT SINGH
Category: OTH
Date of Registration: 4/18/2007
Address: 26/KH
Villages:
Panchayat: KHUNTADAHARA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 14
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANOHAR Male 43 CHHATISGARH GRAMIN BANK
2 NAWDHA Female 40 CHHATISGARH GRAMIN BANK
3 DHANI RAM Male 22 KIRARI
4 PREM BAI Female 18 KIRARI
5 SHIV KUMAR Male 22 KIRARI
6 SANKAR BAI Female 30 KIRARI
7 INDL Male 45 KIRARI
8 SUSHILA Female 30
9 pardeshin Female 25
10 JANI RAM Male 20 CHHATISGARH GRAMIN BANK
11 SANNI PATEL Male 25 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 265342 MANOHAR 22/05/2017~~28/05/2017~~7 6
2 265343 NAWDHA 22/05/2017~~28/05/2017~~7 6
3 335957 MANOHAR 29/05/2017~~11/06/2017~~14 12
4 335958 NAWDHA 29/05/2017~~11/06/2017~~14 12
5 542906 MANOHAR 06/09/2017~~12/09/2017~~7 6
6 573394 22/09/2017~~28/09/2017~~7 6
7 597798 07/10/2017~~13/10/2017~~7 6
8 628794 25/10/2017~~31/10/2017~~7 6
9 690252 20/11/2017~~26/11/2017~~7 6
10 1359328 01/03/2020~~07/03/2020~~7 6
11 1359329 NAWDHA 01/03/2020~~07/03/2020~~7 6
12 1441354 MANOHAR 08/03/2020~~14/03/2020~~7 6
13 1441355 NAWDHA 08/03/2020~~14/03/2020~~7 6
14 1507098 MANOHAR 15/03/2020~~21/03/2020~~7 6
15 1507099 NAWDHA 15/03/2020~~21/03/2020~~7 6
16 148687 MANOHAR 21/04/2020~~25/04/2020~~5 5
17 148688 NAWDHA 21/04/2020~~25/04/2020~~5 5
18 245375 MANOHAR 27/04/2020~~03/05/2020~~7 6
19 245376 NAWDHA 27/04/2020~~03/05/2020~~7 6
20 398073 MANOHAR 04/05/2020~~10/05/2020~~7 6
21 398074 NAWDHA 04/05/2020~~10/05/2020~~7 6
22 967451 MANOHAR 01/06/2020~~07/06/2020~~7 6
23 967452 NAWDHA 01/06/2020~~07/06/2020~~7 6
24 967453 SANNI PATEL 01/06/2020~~07/06/2020~~7 6
25 1934252 MANOHAR 24/02/2021~~02/03/2021~~7 6
26 1934253 NAWDHA 24/02/2021~~02/03/2021~~7 6
27 1934254 SANNI PATEL 24/02/2021~~02/03/2021~~7 6
28 2062112 MANOHAR 03/03/2021~~09/03/2021~~7 6
29 2062113 NAWDHA 03/03/2021~~09/03/2021~~7 6
30 2062114 SANNI PATEL 03/03/2021~~09/03/2021~~7 6
31 2177184 10/03/2021~~16/03/2021~~7 6
32 2281950 MANOHAR 17/03/2021~~23/03/2021~~7 6
33 2281951 NAWDHA 17/03/2021~~23/03/2021~~7 6
34 2281952 SANNI PATEL 17/03/2021~~23/03/2021~~7 6
35 305721 MANOHAR 18/05/2021~~24/05/2021~~7 6
36 305722 NAWDHA 18/05/2021~~24/05/2021~~7 6
37 305723 SANNI PATEL 18/05/2021~~24/05/2021~~7 6
38 438022 MANOHAR 25/05/2021~~31/05/2021~~7 6
39 438023 NAWDHA 25/05/2021~~31/05/2021~~7 6
40 438024 SANNI PATEL 25/05/2021~~31/05/2021~~7 6
41 561819 MANOHAR 01/06/2021~~07/06/2021~~7 6
42 561820 NAWDHA 01/06/2021~~07/06/2021~~7 6
43 561821 SANNI PATEL 01/06/2021~~07/06/2021~~7 6
44 1706131 MANOHAR 10/03/2022~~16/03/2022~~7 6
45 1706132 NAWDHA 10/03/2022~~16/03/2022~~7 6
46 1706133 SANNI PATEL 10/03/2022~~16/03/2022~~7 6
47 1786826 MANOHAR 17/03/2022~~23/03/2022~~7 6
48 1786827 NAWDHA 17/03/2022~~23/03/2022~~7 6
49 1786828 SANNI PATEL 17/03/2022~~23/03/2022~~7 6
50 287274 NAWDHA 27/10/2022~~02/11/2022~~7 6
51 1400909 22/03/2023~~28/03/2023~~7 6

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 265342 MANOHAR 22/05/2017~~28/05/2017~~7 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
2 265343 NAWDHA 22/05/2017~~28/05/2017~~7 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
3 335957 MANOHAR 29/05/2017~~11/06/2017~~14 12 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
4 335958 NAWDHA 29/05/2017~~11/06/2017~~14 12 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
5 542906 MANOHAR 06/09/2017~~12/09/2017~~7 6 SAUCHALAY NI.(GANESH,BHULAU,KAYA,SARASVATI,UTTIM,NANHI,LILCHAND,LAXMIN,CHHAT,SAHODRI) 10 NAG BHU. (3314/RS/1111287232)
6 573394 22/09/2017~~28/09/2017~~7 6 SHOUCHALAY NIRMAN (10 hit..176,153-B,137,124,107,69,65,55,41) KHUNTADAHARA (3314/RS/1111289746)
7 597798 07/10/2017~~13/10/2017~~7 6 SHAUCHALAY NIRMAN BED SOHIT GANESH RAMKU JANKI SHYAM MONGRA GIRJA HOSRAM INDAL DAS NAG (3314/RS/1111291547)
8 628794 25/10/2017~~31/10/2017~~7 6 SHAUCHALAY 10 NAG SHUKWARA NANKIBAI GEETA VIJAY GOKARAN SATYVATI MEELA LAKHAN BHUKWA CHANDRIKA KAMLA (3314/RS/1111293028)
9 690252 20/11/2017~~26/11/2017~~7 6 SHAUCHALAY NIRMAN ( PARVATI,JAGDISH,BRINDA,HARIKUNWAR,KHIKBAI,AJAY ( BHURSIDIH 7 NAG) KHUNTADAHARA (3314/RS/81171079)
10 1359328 01/03/2020~~07/03/2020~~7 6 khuntadahra bhumi sudar kary(jainarayan/ganeshram gond) (3314003033/LD/1111370791)
11 1359329 NAWDHA 01/03/2020~~07/03/2020~~7 6 khuntadahra bhumi sudar kary(jainarayan/ganeshram gond) (3314003033/LD/1111370791)
12 1441354 MANOHAR 08/03/2020~~14/03/2020~~7 6 khuntadahra bhumi sudar kary(jainarayan/ganeshram gond) (3314003033/LD/1111370791)
13 1441355 NAWDHA 08/03/2020~~14/03/2020~~7 6 khuntadahra bhumi sudar kary(jainarayan/ganeshram gond) (3314003033/LD/1111370791)
14 1507098 MANOHAR 15/03/2020~~21/03/2020~~7 6 Khuntadahra Bhumi sudar kary(shukan singh/ ram singh gond) (3314003033/IF/1111442500)
15 1507099 NAWDHA 15/03/2020~~21/03/2020~~7 6 Khuntadahra Bhumi sudar kary(shukan singh/ ram singh gond) (3314003033/IF/1111442500)
16 148687 MANOHAR 21/04/2020~~25/04/2020~~5 5 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
17 148688 NAWDHA 21/04/2020~~25/04/2020~~5 5 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
18 245375 MANOHAR 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
19 245376 NAWDHA 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
20 398073 MANOHAR 04/05/2020~~10/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
21 398074 NAWDHA 04/05/2020~~10/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
22 967451 MANOHAR 01/06/2020~~07/06/2020~~7 6 khuntadahra bhumi sudar kary(rajkumari/Lt. damodar) (3314003033/IF/1111471777)
23 967452 NAWDHA 01/06/2020~~07/06/2020~~7 6 khuntadahra bhumi sudar kary(rajkumari/Lt. damodar) (3314003033/IF/1111471777)
24 967453 SANNI PATEL 01/06/2020~~07/06/2020~~7 6 khuntadahra bhumi sudar kary(rajkumari/Lt. damodar) (3314003033/IF/1111471777)
25 1934252 MANOHAR 24/02/2021~~02/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
26 1934253 NAWDHA 24/02/2021~~02/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
27 1934254 SANNI PATEL 24/02/2021~~02/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
28 2062112 MANOHAR 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
29 2062113 NAWDHA 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
30 2062114 SANNI PATEL 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
31 2177184 10/03/2021~~16/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
32 2281950 MANOHAR 17/03/2021~~23/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
33 2281951 NAWDHA 17/03/2021~~23/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
34 2281952 SANNI PATEL 17/03/2021~~23/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
35 305721 MANOHAR 18/05/2021~~24/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
36 305722 NAWDHA 18/05/2021~~24/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
37 305723 SANNI PATEL 18/05/2021~~24/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
38 438022 MANOHAR 25/05/2021~~31/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
39 438023 NAWDHA 25/05/2021~~31/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
40 438024 SANNI PATEL 25/05/2021~~31/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
41 561819 MANOHAR 01/06/2021~~07/06/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
42 561820 NAWDHA 01/06/2021~~07/06/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
43 561821 SANNI PATEL 01/06/2021~~07/06/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
44 1706131 MANOHAR 10/03/2022~~16/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
45 1706132 NAWDHA 10/03/2022~~16/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
46 1706133 SANNI PATEL 10/03/2022~~16/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
47 1786826 MANOHAR 17/03/2022~~23/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
48 1786827 NAWDHA 17/03/2022~~23/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
49 1786828 SANNI PATEL 17/03/2022~~23/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
50 287274 NAWDHA 27/10/2022~~02/11/2022~~7 6 Soak pit nirman kary 6 nag GP khuntadhara (3314003033/WC/1111525630)
51 1400909 22/03/2023~~28/03/2023~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)

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 MANOHAR 22/09/2017 6 SHOUCHALAY NIRMAN (10 hit..176,153-B,137,124,107,69,65,55,41) KHUNTADAHARA (3314/RS/1111289746) 10939 1032 0
2 MANOHAR 07/10/2017 6 SHAUCHALAY NIRMAN BED SOHIT GANESH RAMKU JANKI SHYAM MONGRA GIRJA HOSRAM INDAL DAS NAG (3314/RS/1111291547) 12702 1032 0
3 MANOHAR 25/10/2017 6 SHAUCHALAY 10 NAG SHUKWARA NANKIBAI GEETA VIJAY GOKARAN SATYVATI MEELA LAKHAN BHUKWA CHANDRIKA KAMLA (3314/RS/1111293028) 14997 1032 0
Sub Total FY 1718 18 3096 0
4 NAWDHA 01/03/2020 4 khuntadahra bhumi sudar kary(jainarayan/ganeshram gond) (3314003033/LD/1111370791) 27784 704 0
5 NAWDHA 08/03/2020 3 khuntadahra bhumi sudar kary(jainarayan/ganeshram gond) (3314003033/LD/1111370791) 28604 528 0
6 NAWDHA 15/03/2020 5 Khuntadahra Bhumi sudar kary(shukan singh/ ram singh gond) (3314003033/IF/1111442500) 29925 880 0
Sub Total FY 1920 12 2112 0
7 MANOHAR 21/04/2020 4 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 1705 760 0
8 NAWDHA 21/04/2020 4 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 1705 760 0
9 MANOHAR 27/04/2020 5 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 2877 950 0
10 NAWDHA 27/04/2020 5 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 2877 950 0
11 MANOHAR 01/06/2020 3 khuntadahra bhumi sudar kary(rajkumari/Lt. damodar) (3314003033/IF/1111471777) 11608 570 0
12 NAWDHA 01/06/2020 3 khuntadahra bhumi sudar kary(rajkumari/Lt. damodar) (3314003033/IF/1111471777) 11608 570 0
13 SANNI PATEL 01/06/2020 6 khuntadahra bhumi sudar kary(rajkumari/Lt. damodar) (3314003033/IF/1111471777) 11608 1140 0
14 MANOHAR 24/02/2021 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 26275 1140 0
15 NAWDHA 24/02/2021 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 26275 1140 0
16 SANNI PATEL 24/02/2021 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 26275 1140 0
17 MANOHAR 03/03/2021 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 28163 1140 0
18 NAWDHA 03/03/2021 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 28163 1140 0
19 SANNI PATEL 03/03/2021 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 28163 1140 0
20 SANNI PATEL 10/03/2021 3 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 29568 570 0
21 MANOHAR 17/03/2021 3 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 31210 570 0
22 NAWDHA 17/03/2021 3 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 31210 570 0
23 SANNI PATEL 17/03/2021 3 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 31210 570 0
Sub Total FY 2021 78 14820 0
24 MANOHAR 18/05/2021 5 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 3753 965 0
25 NAWDHA 18/05/2021 5 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 3753 965 0
26 SANNI PATEL 18/05/2021 4 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 3753 772 0
27 MANOHAR 25/05/2021 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 4893 1158 0
28 NAWDHA 25/05/2021 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 4893 1158 0
29 SANNI PATEL 25/05/2021 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 4893 1158 0
30 MANOHAR 01/06/2021 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 6269 1158 0
31 NAWDHA 01/06/2021 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 6269 1158 0
32 SANNI PATEL 01/06/2021 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 6269 1158 0
33 MANOHAR 10/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19298 6 0
34 NAWDHA 10/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19298 6 0
35 SANNI PATEL 10/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19298 6 0
Sub Total FY 2122 68 9668 0
36 NAWDHA 22/03/2023 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19610 6 0
Sub Total FY 2223 6 6 0