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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-076-001/210 Family Id: 210
Name of Head of Household: mangalu
Name of Father/Husband: heera ram
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: हरदुआ
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 210
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 mangalu Male 42
2 bhukhin Female 36 CHHATISGARH GRAMIN BANK
3 सुन्दर Male 34
4 सुखमीन Female 32
5 MANGLU Male 42 CHHATISGARH GRAMIN BANK
6 BHULEEN Female 40 CHHATISGARH GRAMIN 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 221995 MANGLU 17/04/2017~~23/04/2017~~7 6
2 1367107 BHULEEN 10/10/2017~~23/10/2017~~14 12
3 1367106 MANGLU 10/10/2017~~23/10/2017~~14 12
4 1427010 BHULEEN 27/11/2017~~03/12/2017~~7 6
5 1427009 MANGLU 27/11/2017~~03/12/2017~~7 6
6 986459 BHULEEN 21/05/2018~~03/06/2018~~14 12
7 986458 MANGLU 21/05/2018~~03/06/2018~~14 12
8 1298144 bhukhin 04/06/2018~~17/06/2018~~14 12
9 1298145 MANGLU 04/06/2018~~17/06/2018~~14 12
10 1477045 bhukhin 18/06/2018~~24/06/2018~~7 6
11 1477046 MANGLU 18/06/2018~~24/06/2018~~7 6
12 418724 BHULEEN 27/04/2020~~03/05/2020~~7 6
13 418723 MANGLU 27/04/2020~~03/05/2020~~7 6
14 3735591 BHULEEN 04/03/2021~~17/03/2021~~14 12
15 3735590 MANGLU 04/03/2021~~17/03/2021~~14 12
16 4022722 BHULEEN 19/03/2021~~25/03/2021~~7 6
17 4022721 MANGLU 19/03/2021~~25/03/2021~~7 6
18 269355 BHULEEN 17/05/2021~~23/05/2021~~7 6
19 890329 05/06/2021~~11/06/2021~~7 6
20 890328 MANGLU 05/06/2021~~11/06/2021~~7 6
21 1098582 BHULEEN 12/06/2021~~18/06/2021~~7 6
22 1098581 MANGLU 12/06/2021~~18/06/2021~~7 6
23 419111 BHULEEN 30/05/2022~~12/06/2022~~14 12
24 419110 MANGLU 30/05/2022~~12/06/2022~~14 12

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 221995 MANGLU 17/04/2017~~23/04/2017~~7 6 NIJI SHOUCHALAY NIRMAN KARY GROUP K (HARDUWA) (3303003076/RS/81172046)
2 1367107 BHULEEN 10/10/2017~~23/10/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1395690 (3303003076/IF/IAY/365853)
3 1367106 MANGLU 10/10/2017~~23/10/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1395690 (3303003076/IF/IAY/365853)
4 1427010 BHULEEN 27/11/2017~~03/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1395690 (3303003076/IF/IAY/365853)
5 1427009 MANGLU 27/11/2017~~03/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1395690 (3303003076/IF/IAY/365853)
6 986459 BHULEEN 21/05/2018~~03/06/2018~~14 12 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648)
7 986458 MANGLU 21/05/2018~~03/06/2018~~14 12 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648)
8 1298144 bhukhin 04/06/2018~~17/06/2018~~14 12 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648)
9 1298145 MANGLU 04/06/2018~~17/06/2018~~14 12 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648)
10 1477045 bhukhin 18/06/2018~~24/06/2018~~7 6 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648)
11 1477046 MANGLU 18/06/2018~~24/06/2018~~7 6 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648)
12 418724 BHULEEN 27/04/2020~~03/05/2020~~7 12 NIJI DABRI NIRMAN KARYA (HARISHCHANDRA / KOMAL) GP HARDUWA (3303003076/WC/1111433222)
13 418723 MANGLU 27/04/2020~~03/05/2020~~7 12 NIJI DABRI NIRMAN KARYA (HARISHCHANDRA / KOMAL) GP HARDUWA (3303003076/WC/1111433222)
14 3735591 BHULEEN 04/03/2021~~17/03/2021~~14 12 HIGH SCHOOL KEPICHE SE KACHRI SARHAD TAK PAHUCH MARGA KARYA (3303003076/RC/1111369563)
15 3735590 MANGLU 04/03/2021~~17/03/2021~~14 12 HIGH SCHOOL KEPICHE SE KACHRI SARHAD TAK PAHUCH MARGA KARYA (3303003076/RC/1111369563)
16 4022722 BHULEEN 19/03/2021~~25/03/2021~~7 6 BELHA PAITU TALAB KE PAAS SE BHAGBATI KE KHET TAK PAHUCH MARGA KARYA (3303003076/RC/1111369564)
17 4022721 MANGLU 19/03/2021~~25/03/2021~~7 6 BELHA PAITU TALAB KE PAAS SE BHAGBATI KE KHET TAK PAHUCH MARGA KARYA (3303003076/RC/1111369564)
18 269355 BHULEEN 17/05/2021~~23/05/2021~~7 6 BHAGBATI KE KHET SE HIGH SCHOOL KE PICHE TAK PAHUCH MARGA KARYA (3303003076/RC/1111369568)
19 890329 05/06/2021~~11/06/2021~~7 6 SurhiKarra d/s nhr marammat kry antimchor ch675to700 tak avm akalwara minor ch 0to100tak majbutikrn (3303/IC/1111340104)
20 890328 MANGLU 05/06/2021~~11/06/2021~~7 6 SurhiKarra d/s nhr marammat kry antimchor ch675to700 tak avm akalwara minor ch 0to100tak majbutikrn (3303/IC/1111340104)
21 1098582 BHULEEN 12/06/2021~~18/06/2021~~7 6 SurhiKarra d/s nhr marammat kry antimchor ch675to700 tak avm akalwara minor ch 0to100tak majbutikrn (3303/IC/1111340104)
22 1098581 MANGLU 12/06/2021~~18/06/2021~~7 6 SurhiKarra d/s nhr marammat kry antimchor ch675to700 tak avm akalwara minor ch 0to100tak majbutikrn (3303/IC/1111340104)
23 419111 BHULEEN 30/05/2022~~12/06/2022~~14 12 SurhiKarra d/s nhr marammat kry antimchor ch675to700 tak avm akalwara minor ch 0to100tak majbutikrn (3303/IC/1111340104)
24 419110 MANGLU 30/05/2022~~12/06/2022~~14 12 SurhiKarra d/s nhr marammat kry antimchor ch675to700 tak avm akalwara minor ch 0to100tak majbutikrn (3303/IC/1111340104)

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 MANGLU 17/04/2017 6 NIJI SHOUCHALAY NIRMAN KARY GROUP K (HARDUWA) (3303003076/RS/81172046) 1506 1002 0
2 BHULEEN 10/10/2017 6 Construction of IAY House -IAY REG. NO. CH1395690 (3303003076/IF/IAY/365853) 16479 1032 0
3 MANGLU 10/10/2017 6 Construction of IAY House -IAY REG. NO. CH1395690 (3303003076/IF/IAY/365853) 16479 1032 0
4 BHULEEN 17/10/2017 6 Construction of IAY House -IAY REG. NO. CH1395690 (3303003076/IF/IAY/365853) 16480 1032 0
5 MANGLU 17/10/2017 6 Construction of IAY House -IAY REG. NO. CH1395690 (3303003076/IF/IAY/365853) 16480 1032 0
6 BHULEEN 27/11/2017 6 Construction of IAY House -IAY REG. NO. CH1395690 (3303003076/IF/IAY/365853) 18800 1032 0
7 MANGLU 27/11/2017 6 Construction of IAY House -IAY REG. NO. CH1395690 (3303003076/IF/IAY/365853) 18800 1032 0
Sub Total FY 1718 42 7194 0
8 BHULEEN 21/05/2018 5 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648) 13270 790 0
9 MANGLU 21/05/2018 5 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648) 13270 750 0
10 BHULEEN 28/05/2018 5 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648) 14232 790 0
11 MANGLU 28/05/2018 6 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648) 14232 948 0
12 bhukhin 04/06/2018 5 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648) 17736 800 0
13 MANGLU 04/06/2018 5 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648) 17736 800 0
14 bhukhin 12/06/2018 3 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648) 17717 522 0
15 MANGLU 12/06/2018 3 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648) 17717 522 0
Sub Total FY 1819 37 5922 0
16 BHULEEN 27/04/2020 6 NIJI DABRI NIRMAN KARYA (HARISHCHANDRA / KOMAL) GP HARDUWA (3303003076/WC/1111433222) 3113 1050 0
17 MANGLU 27/04/2020 6 NIJI DABRI NIRMAN KARYA (HARISHCHANDRA / KOMAL) GP HARDUWA (3303003076/WC/1111433222) 3113 1050 0
18 BHULEEN 04/03/2021 5 HIGH SCHOOL KEPICHE SE KACHRI SARHAD TAK PAHUCH MARGA KARYA (3303003076/RC/1111369563) 30327 750 0
19 MANGLU 04/03/2021 5 HIGH SCHOOL KEPICHE SE KACHRI SARHAD TAK PAHUCH MARGA KARYA (3303003076/RC/1111369563) 30327 750 0
20 MANGLU 11/03/2021 6 HIGH SCHOOL KEPICHE SE KACHRI SARHAD TAK PAHUCH MARGA KARYA (3303003076/RC/1111369563) 30358 600 0
21 BHULEEN 19/03/2021 4 BELHA PAITU TALAB KE PAAS SE BHAGBATI KE KHET TAK PAHUCH MARGA KARYA (3303003076/RC/1111369564) 32527 640 0
22 MANGLU 19/03/2021 4 BELHA PAITU TALAB KE PAAS SE BHAGBATI KE KHET TAK PAHUCH MARGA KARYA (3303003076/RC/1111369564) 32526 640 0
Sub Total FY 2021 36 5480 0
23 BHULEEN 17/05/2021 6 BHAGBATI KE KHET SE HIGH SCHOOL KE PICHE TAK PAHUCH MARGA KARYA (3303003076/RC/1111369568) 1459 1002 0
Sub Total FY 2122 6 1002 0
24 BHULEEN 30/05/2022 12 SurhiKarra d/s nhr marammat kry antimchor ch675to700 tak avm akalwara minor ch 0to100tak majbutikrn (3303/IC/1111340104) 1184 2448 0
25 MANGLU 30/05/2022 12 SurhiKarra d/s nhr marammat kry antimchor ch675to700 tak avm akalwara minor ch 0to100tak majbutikrn (3303/IC/1111340104) 1184 2448 0
Sub Total FY 2223 24 4896 0