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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-083-001/155 Family-Id: 155
Name of Head of Household: मनोहर
Name of Father/Husband: केजु
Category: OTH
Date of Registration: 1/18/2008
Address:
Villages:
Panchayat: ARJUNI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family-Id: 155
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मनोहर Male 34 CHHATISGARH GRAMIN BANK
2 ललिता Female 31 CHHATISGARH GRAMIN BANK
3 Sohan sahu Male 21 Oriental Bank of Comm.


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1027330 मनोहर 05/06/2017~~18/06/2017~~14 12
2 1027331 ललिता 05/06/2017~~18/06/2017~~14 12
3 2837068 मनोहर 25/03/2019~~29/03/2019~~5 5
4 2837069 ललिता 25/03/2019~~29/03/2019~~5 5
5 436687 मनोहर 29/04/2019~~19/05/2019~~21 18
6 436688 ललिता 29/04/2019~~19/05/2019~~21 18
7 865920 मनोहर 20/05/2019~~26/05/2019~~7 6
8 865921 ललिता 20/05/2019~~26/05/2019~~7 6
9 1341167 मनोहर 03/06/2019~~16/06/2019~~14 12
10 1341168 ललिता 03/06/2019~~16/06/2019~~14 12
11 2692828 मनोहर 02/03/2020~~08/03/2020~~7 6
12 2692829 ललिता 02/03/2020~~08/03/2020~~7 6
13 1145617 Sohan sahu 19/05/2020~~30/05/2020~~12 11
14 1480333 09/12/2021~~12/12/2021~~4 4
15 1480331 मनोहर 09/12/2021~~12/12/2021~~4 4
16 1480332 ललिता 09/12/2021~~12/12/2021~~4 4
17 1957595 मनोहर 24/01/2022~~25/01/2022~~2 2
18 1957596 ललिता 24/01/2022~~25/01/2022~~2 2
19 2631191 21/02/2022~~27/02/2022~~7 6
20 2817858 02/03/2022~~13/03/2022~~12 11
21 3052820 14/03/2022~~20/03/2022~~7 6
22 3210752 21/03/2022~~27/03/2022~~7 6
23 51282 02/05/2022~~08/05/2022~~7 6
24 145183 10/05/2022~~14/05/2022~~5 5
25 197636 16/05/2022~~22/05/2022~~7 6
26 1203534 05/12/2022~~11/12/2022~~7 6
27 1263959 12/12/2022~~18/12/2022~~7 6
28 1344867 19/12/2022~~25/12/2022~~7 6
29 1419913 26/12/2022~~01/01/2023~~7 6
30 1511495 02/01/2023~~08/01/2023~~7 6
31 1600286 09/01/2023~~15/01/2023~~7 6
32 972784 24/05/2023~~28/05/2023~~5 5
33 1070042 29/05/2023~~04/06/2023~~7 6
34 1180532 05/06/2023~~11/06/2023~~7 6
35 2330206 Sohan sahu 05/02/2024~~11/02/2024~~7 6
36 2330205 ललिता 05/02/2024~~11/02/2024~~7 6
37 2416672 Sohan sahu 12/02/2024~~18/02/2024~~7 6
38 2416671 ललिता 12/02/2024~~18/02/2024~~7 6
39 2535881 Sohan sahu 19/02/2024~~10/03/2024~~21 18
40 2535880 ललिता 19/02/2024~~10/03/2024~~21 18
41 1586904 28/05/2024~~01/06/2024~~5 5
42 1727820 03/06/2024~~09/06/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1027330 मनोहर 05/06/2017~~18/06/2017~~14 12 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236)
2 1027331 ललिता 05/06/2017~~18/06/2017~~14 12 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236)
3 2837068 मनोहर 25/03/2019~~29/03/2019~~5 5 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
4 2837069 ललिता 25/03/2019~~29/03/2019~~5 5 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
5 436687 मनोहर 29/04/2019~~19/05/2019~~21 18 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
6 436688 ललिता 29/04/2019~~19/05/2019~~21 18 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
7 865920 मनोहर 20/05/2019~~26/05/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
8 865921 ललिता 20/05/2019~~26/05/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
9 1341167 मनोहर 03/06/2019~~16/06/2019~~14 12 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
10 1341168 ललिता 03/06/2019~~16/06/2019~~14 12 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
11 2692828 मनोहर 02/03/2020~~08/03/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
12 2692829 ललिता 02/03/2020~~08/03/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
13 1145617 Sohan sahu 19/05/2020~~30/05/2020~~12 11 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410)
14 1480333 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
15 1480331 मनोहर 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
16 1480332 ललिता 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
17 1957595 मनोहर 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
18 1957596 ललिता 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
19 2631191 21/02/2022~~27/02/2022~~7 6 arjuni - samudayik pashu aashray sthal karya (3303002083/LD/1111482683)
20 2817858 02/03/2022~~13/03/2022~~12 11 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
21 3052820 14/03/2022~~20/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
22 3210752 21/03/2022~~27/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
23 51282 02/05/2022~~08/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
24 145183 10/05/2022~~14/05/2022~~5 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
25 197636 16/05/2022~~22/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
26 1203534 05/12/2022~~11/12/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
27 1263959 12/12/2022~~18/12/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
28 1344867 19/12/2022~~25/12/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
29 1419913 26/12/2022~~01/01/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
30 1511495 02/01/2023~~08/01/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
31 1600286 09/01/2023~~15/01/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
32 972784 24/05/2023~~28/05/2023~~5 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
33 1070042 29/05/2023~~04/06/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
34 1180532 05/06/2023~~11/06/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
35 2330206 Sohan sahu 05/02/2024~~11/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
36 2330205 ललिता 05/02/2024~~11/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
37 2416672 Sohan sahu 12/02/2024~~18/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
38 2416671 ललिता 12/02/2024~~18/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
39 2535881 Sohan sahu 19/02/2024~~10/03/2024~~21 18 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
40 2535880 ललिता 19/02/2024~~10/03/2024~~21 18 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
41 1586904 28/05/2024~~01/06/2024~~5 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
42 1727820 03/06/2024~~09/06/2024~~7 7 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)

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 मनोहर 25/03/2019 4 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714) 34362 504 0
2 ललिता 25/03/2019 4 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714) 34362 504 0
Sub Total FY 1819 8 1008 0
3 ललिता 06/05/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4233 762 0
Sub Total FY 1920 6 762 0
4 Sohan sahu 19/05/2020 5 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 9135 800 0
5 Sohan sahu 25/05/2020 4 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 9137 528 0
Sub Total FY 2021 9 1328 0
6 ललिता 21/02/2022 6 arjuni - samudayik pashu aashray sthal karya (3303002083/LD/1111482683) 17361 276 0
7 ललिता 02/03/2022 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 19552 640 0
8 ललिता 07/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 19566 756 0
9 ललिता 14/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 21579 828 0
10 ललिता 21/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 22636 948 0
Sub Total FY 2122 28 3448 0
11 ललिता 09/05/2022 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 770 850 0
12 ललिता 16/05/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 1008 1020 0
13 ललिता 12/12/2022 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 7078 820 0
14 ललिता 19/12/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 8005 888 0
15 ललिता 26/12/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 8878 930 0
16 ललिता 02/01/2023 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 9708 770 0
Sub Total FY 2223 33 5278 0
17 ललिता 24/05/2023 3 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 8232 537 0
18 ललिता 29/05/2023 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 9363 840 0
19 ललिता 05/02/2024 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 21515 895 0
20 ललिता 12/02/2024 3 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 22525 444 0
21 ललिता 19/02/2024 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 23686 865 0
Sub Total FY 2324 22 3581 0