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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-02-001-001-001/343 Family Id: 343
Name of Head of Household: सीताराम
Name of Father/Husband: मंहगी
Category: OTH
Date of Registration: 3/2/2006
Address: 00
Villages:
Panchayat: इन्दौरी
Block: KAWARDHA
District: KAWARDHA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 343
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सीताराम Male 30 Bank of India
2 मंहगी Male 48
3 मंगतीन Female 45 Bank of India
4 तीजन Female 40
5 अंजनी Female 23
6 Jamuna Female 18 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 570205 मंगतीन 28/05/2017~~02/06/2017~~6 6
2 570204 सीताराम 28/05/2017~~02/06/2017~~6 6
3 635593 मंगतीन 04/06/2017~~09/06/2017~~6 6
4 635592 सीताराम 04/06/2017~~09/06/2017~~6 6
5 711940 मंगतीन 10/06/2017~~15/06/2017~~6 6
6 711939 सीताराम 10/06/2017~~15/06/2017~~6 6
7 1701217 मंगतीन 16/03/2018~~18/03/2018~~3 3
8 1701216 सीताराम 16/03/2018~~18/03/2018~~3 3
9 400003 04/05/2018~~09/05/2018~~6 6
10 612863 मंगतीन 16/05/2018~~21/05/2018~~6 6
11 586651 सीताराम 16/05/2018~~21/05/2018~~6 6
12 680691 मंगतीन 22/05/2018~~27/05/2018~~6 6
13 680690 सीताराम 22/05/2018~~27/05/2018~~6 6
14 798644 मंगतीन 28/05/2018~~02/06/2018~~6 6
15 798643 सीताराम 28/05/2018~~02/06/2018~~6 6
16 1037130 Jamuna 29/05/2020~~03/06/2020~~6 6
17 1036151 मंगतीन 29/05/2020~~03/06/2020~~6 6
18 1036150 सीताराम 29/05/2020~~03/06/2020~~6 6
19 1158461 04/06/2020~~10/06/2020~~7 6
20 1321995 Jamuna 10/06/2020~~15/06/2020~~6 6
21 1322007 मंगतीन 10/06/2020~~15/06/2020~~6 6
22 1395027 Jamuna 16/06/2020~~21/06/2020~~6 6
23 1395026 सीताराम 16/06/2020~~22/06/2020~~7 6
24 157844 Jamuna 08/04/2021~~13/04/2021~~6 6
25 157843 मंगतीन 08/04/2021~~13/04/2021~~6 6
26 157842 सीताराम 08/04/2021~~13/04/2021~~6 6
27 813099 24/05/2021~~29/05/2021~~6 6
28 849539 Jamuna 26/05/2021~~31/05/2021~~6 6
29 849538 मंगतीन 26/05/2021~~31/05/2021~~6 6
30 1023020 सीताराम 31/05/2021~~05/06/2021~~6 6
31 1091846 Jamuna 03/06/2021~~08/06/2021~~6 6
32 1091845 मंगतीन 03/06/2021~~08/06/2021~~6 6
33 1286417 Jamuna 11/06/2021~~16/06/2021~~6 6
34 1286416 मंगतीन 11/06/2021~~16/06/2021~~6 6
35 1286415 सीताराम 11/06/2021~~16/06/2021~~6 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 570205 मंगतीन 28/05/2017~~02/06/2017~~6 6 Niji dabri nirman work (pratap/ghuruva) gp - Indori (3302001001/IF/1111207304)
2 570204 सीताराम 28/05/2017~~02/06/2017~~6 6 Niji dabri nirman work (pratap/ghuruva) gp - Indori (3302001001/IF/1111207304)
3 635593 मंगतीन 04/06/2017~~09/06/2017~~6 6 Niji dabri nirman work (pratap/ghuruva) gp - Indori (3302001001/IF/1111207304)
4 635592 सीताराम 04/06/2017~~09/06/2017~~6 6 Niji dabri nirman work (pratap/ghuruva) gp - Indori (3302001001/IF/1111207304)
5 711940 मंगतीन 10/06/2017~~15/06/2017~~6 6 Niji dabri nirman work (pratap/ghuruva) gp - Indori (3302001001/IF/1111207304)
6 711939 सीताराम 10/06/2017~~15/06/2017~~6 6 Niji dabri nirman work (pratap/ghuruva) gp - Indori (3302001001/IF/1111207304)
7 1701217 मंगतीन 16/03/2018~~18/03/2018~~3 3 Talab gahrikaran muktidham ke pas gp- Indoriac (3302001001/WH/81087019)
8 1701216 सीताराम 16/03/2018~~18/03/2018~~3 3 Talab gahrikaran muktidham ke pas gp- Indoriac (3302001001/WH/81087019)
9 400003 04/05/2018~~09/05/2018~~6 6 Talab gahrikaran manikchauri road me gp - Indori (3302001001/WH/81087017)
10 612863 मंगतीन 16/05/2018~~21/05/2018~~6 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018)
11 586651 सीताराम 16/05/2018~~21/05/2018~~6 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018)
12 680691 मंगतीन 22/05/2018~~27/05/2018~~6 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018)
13 680690 सीताराम 22/05/2018~~27/05/2018~~6 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018)
14 798644 मंगतीन 28/05/2018~~02/06/2018~~6 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018)
15 798643 सीताराम 28/05/2018~~02/06/2018~~6 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018)
16 1037130 Jamuna 29/05/2020~~03/06/2020~~6 6 talab gaharikaran karya chawanni talab gp - indauri (3302001001/WH/1111291614)
17 1036151 मंगतीन 29/05/2020~~03/06/2020~~6 6 talab gaharikaran karya chawanni talab gp - indauri (3302001001/WH/1111291614)
18 1036150 सीताराम 29/05/2020~~03/06/2020~~6 6 talab gaharikaran karya chawanni talab gp - indauri (3302001001/WH/1111291614)
19 1158461 04/06/2020~~10/06/2020~~7 6 bhumi sudhar evam med bandhan karya (kailash/narendra) gp indauri (3302001001/IF/1111482229)
20 1321995 Jamuna 10/06/2020~~15/06/2020~~6 6 BHUMI SUHDHAR VAM MED BANDHA KARY G.P. INDORI (OMPRKASH /PURANDAS (3302001001/IF/1111487344)
21 1322007 मंगतीन 10/06/2020~~15/06/2020~~6 6 BHUMI SUHDHAR VAM MED BANDHA KARY G.P. INDORI (OMPRKASH /PURANDAS (3302001001/IF/1111487344)
22 1395027 Jamuna 16/06/2020~~21/06/2020~~6 6 bhumi sudhar evam med bandhan karya (shivkumar/kanhaiya) gp indauri (3302001001/IF/1111493737)
23 1395026 सीताराम 16/06/2020~~22/06/2020~~7 6 bhumi sudhar evam med bandhan karya (shivkumar/kanhaiya) gp indauri (3302001001/IF/1111493737)
24 157844 Jamuna 08/04/2021~~13/04/2021~~6 6 pani tanki se puliya tak kachchi nali nirman karya (gp -indauri) (3302001001/IC/1111332616)
25 157843 मंगतीन 08/04/2021~~13/04/2021~~6 6 pani tanki se puliya tak kachchi nali nirman karya (gp -indauri) (3302001001/IC/1111332616)
26 157842 सीताराम 08/04/2021~~13/04/2021~~6 6 pani tanki se puliya tak kachchi nali nirman karya (gp -indauri) (3302001001/IC/1111332616)
27 813099 24/05/2021~~29/05/2021~~6 6 bhumi sudhar evam med bandhan karya (nitesh/ramprasad) gp - indauri (3302001001/IF/1111560071)
28 849539 Jamuna 26/05/2021~~31/05/2021~~6 6 bhumi sudhar evam med bandhan karya (chhotu/nihora) gp indauri (3302001001/IF/1111567885)
29 849538 मंगतीन 26/05/2021~~31/05/2021~~6 6 bhumi sudhar evam med bandhan karya (chhotu/nihora) gp indauri (3302001001/IF/1111567885)
30 1023020 सीताराम 31/05/2021~~05/06/2021~~6 6 bhumi sudhar evam med bandhan karya (nitesh/ramprasad) gp - indauri (3302001001/IF/1111560071)
31 1091846 Jamuna 03/06/2021~~08/06/2021~~6 6 bhumi sudhar evam med bandhan karya (chhotu/nihora) gp indauri (3302001001/IF/1111567885)
32 1091845 मंगतीन 03/06/2021~~08/06/2021~~6 6 bhumi sudhar evam med bandhan karya (chhotu/nihora) gp indauri (3302001001/IF/1111567885)
33 1286417 Jamuna 11/06/2021~~16/06/2021~~6 6 tarbandh me gaharikaran karya vill. indauri gp indauri (3302001001/WH/1111327737)
34 1286416 मंगतीन 11/06/2021~~16/06/2021~~6 6 tarbandh me gaharikaran karya vill. indauri gp indauri (3302001001/WH/1111327737)
35 1286415 सीताराम 11/06/2021~~16/06/2021~~6 6 tarbandh me gaharikaran karya vill. indauri gp indauri (3302001001/WH/1111327737)

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 मंगतीन 28/05/2017 5 Niji dabri nirman work (pratap/ghuruva) gp - Indori (3302001001/IF/1111207304) 18921 675 0
2 सीताराम 28/05/2017 5 Niji dabri nirman work (pratap/ghuruva) gp - Indori (3302001001/IF/1111207304) 18921 675 0
3 मंगतीन 04/06/2017 6 Niji dabri nirman work (pratap/ghuruva) gp - Indori (3302001001/IF/1111207304) 21020 948 0
4 सीताराम 04/06/2017 6 Niji dabri nirman work (pratap/ghuruva) gp - Indori (3302001001/IF/1111207304) 21020 948 0
5 मंगतीन 10/06/2017 6 Niji dabri nirman work (pratap/ghuruva) gp - Indori (3302001001/IF/1111207304) 23370 660 0
6 सीताराम 10/06/2017 6 Niji dabri nirman work (pratap/ghuruva) gp - Indori (3302001001/IF/1111207304) 23370 660 0
Sub Total FY 1718 34 4566 0
7 सीताराम 04/05/2018 6 Talab gahrikaran manikchauri road me gp - Indori (3302001001/WH/81087017) 11134 738 0
8 मंगतीन 16/05/2018 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018) 17149 720 0
9 सीताराम 16/05/2018 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018) 16251 720 0
10 मंगतीन 22/05/2018 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018) 19019 750 0
11 सीताराम 22/05/2018 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018) 19019 750 0
12 मंगतीन 28/05/2018 4 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018) 22058 400 0
13 सीताराम 28/05/2018 4 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018) 22058 400 0
Sub Total FY 1819 38 4478 0
14 Jamuna 29/05/2020 6 talab gaharikaran karya chawanni talab gp - indauri (3302001001/WH/1111291614) 29644 810 0
15 मंगतीन 29/05/2020 6 talab gaharikaran karya chawanni talab gp - indauri (3302001001/WH/1111291614) 29634 810 0
16 सीताराम 29/05/2020 6 talab gaharikaran karya chawanni talab gp - indauri (3302001001/WH/1111291614) 29634 810 0
17 सीताराम 04/06/2020 6 bhumi sudhar evam med bandhan karya (kailash/narendra) gp indauri (3302001001/IF/1111482229) 33033 1080 0
18 Jamuna 10/06/2020 6 BHUMI SUHDHAR VAM MED BANDHA KARY G.P. INDORI (OMPRKASH /PURANDAS (3302001001/IF/1111487344) 36863 1110 0
19 मंगतीन 10/06/2020 6 BHUMI SUHDHAR VAM MED BANDHA KARY G.P. INDORI (OMPRKASH /PURANDAS (3302001001/IF/1111487344) 36863 1110 0
20 Jamuna 16/06/2020 6 bhumi sudhar evam med bandhan karya (shivkumar/kanhaiya) gp indauri (3302001001/IF/1111493737) 38308 1110 0
21 सीताराम 16/06/2020 6 bhumi sudhar evam med bandhan karya (shivkumar/kanhaiya) gp indauri (3302001001/IF/1111493737) 38308 1110 0
Sub Total FY 2021 48 7950 0
22 Jamuna 08/04/2021 4 pani tanki se puliya tak kachchi nali nirman karya (gp -indauri) (3302001001/IC/1111332616) 3399 440 0
23 मंगतीन 08/04/2021 4 pani tanki se puliya tak kachchi nali nirman karya (gp -indauri) (3302001001/IC/1111332616) 3399 440 0
24 सीताराम 08/04/2021 4 pani tanki se puliya tak kachchi nali nirman karya (gp -indauri) (3302001001/IC/1111332616) 3399 440 0
25 सीताराम 24/05/2021 6 bhumi sudhar evam med bandhan karya (nitesh/ramprasad) gp - indauri (3302001001/IF/1111560071) 17192 1110 0
26 Jamuna 26/05/2021 6 bhumi sudhar evam med bandhan karya (chhotu/nihora) gp indauri (3302001001/IF/1111567885) 18231 1110 0
27 मंगतीन 26/05/2021 6 bhumi sudhar evam med bandhan karya (chhotu/nihora) gp indauri (3302001001/IF/1111567885) 18231 1110 0
28 सीताराम 31/05/2021 6 bhumi sudhar evam med bandhan karya (nitesh/ramprasad) gp - indauri (3302001001/IF/1111560071) 22039 1110 0
29 Jamuna 03/06/2021 6 bhumi sudhar evam med bandhan karya (chhotu/nihora) gp indauri (3302001001/IF/1111567885) 23957 1110 0
30 मंगतीन 03/06/2021 6 bhumi sudhar evam med bandhan karya (chhotu/nihora) gp indauri (3302001001/IF/1111567885) 23957 1110 0
31 Jamuna 11/06/2021 6 tarbandh me gaharikaran karya vill. indauri gp indauri (3302001001/WH/1111327737) 29110 600 0
32 मंगतीन 10/06/2021 6 tarbandh me gaharikaran karya vill. indauri gp indauri (3302001001/WH/1111327737) 29110 600 0
33 सीताराम 10/06/2021 6 tarbandh me gaharikaran karya vill. indauri gp indauri (3302001001/WH/1111327737) 29110 600 0
Sub Total FY 2122 66 9780 0