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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-034-001/328 Family Id: 328
Name of Head of Household: MANOJ
Name of Father/Husband: CHENUDAS
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: SIRWABANDHA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 328
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANOJ Male 35 Union Bank of India
2 LAKHNI Female 30


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 1180214 LAKHNI 19/06/2017~~25/06/2017~~7 6
2 1180213 MANOJ 19/06/2017~~25/06/2017~~7 6
3 2293353 04/02/2019~~21/02/2019~~18 16
4 2101229 28/01/2022~~30/01/2022~~3 3
5 2191622 01/02/2022~~14/02/2022~~14 12
6 2498529 15/02/2022~~19/02/2022~~5 5
7 2159295 13/02/2023~~26/02/2023~~14 12
8 2394911 27/02/2023~~12/03/2023~~14 12
9 187858 13/04/2023~~26/04/2023~~14 12
10 581520 08/05/2023~~21/05/2023~~14 12
11 953784 22/05/2023~~04/06/2023~~14 12
12 1234864 05/06/2023~~18/06/2023~~14 12
13 1560649 21/06/2023~~27/06/2023~~7 6
14 767007 30/04/2024~~04/05/2024~~5 5

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 1180214 LAKHNI 19/06/2017~~25/06/2017~~7 6 SIRWABANDHA= TOILET NIRMAN 2ND SENSION ( 61 TO 80 ) 1931 (3303002034/RS/81165333)
2 1180213 MANOJ 19/06/2017~~25/06/2017~~7 6 SIRWABANDHA= TOILET NIRMAN 2ND SENSION ( 61 TO 80 ) 1931 (3303002034/RS/81165333)
3 2293353 04/02/2019~~21/02/2019~~18 16 Sirwabandha - Jal sawardhan parkoletion tank 2018-19 (3303002034/WC/1111348607)
4 2101229 28/01/2022~~30/01/2022~~3 3 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258)
5 2191622 01/02/2022~~14/02/2022~~14 12 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258)
6 2498529 15/02/2022~~19/02/2022~~5 5 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468)
7 2159295 13/02/2023~~26/02/2023~~14 12 BHURKI - Shamshan ghat ke pass dabri nirman (3303002109/WC/GIS/495397)
8 2394911 27/02/2023~~12/03/2023~~14 18 BHURKI - Shamshan ghat ke pass dabri nirman (3303002109/WC/GIS/495397)
9 187858 13/04/2023~~26/04/2023~~14 12 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277)
10 581520 08/05/2023~~21/05/2023~~14 12 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277)
11 953784 22/05/2023~~04/06/2023~~14 12 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277)
12 1234864 05/06/2023~~18/06/2023~~14 12 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277)
13 1560649 21/06/2023~~27/06/2023~~7 6 bhurki- dharmavir ke khet se uttara ke khet tak kachha nali nirman 2022 (3303002109/IC/GIS/495401)
14 767007 30/04/2024~~04/05/2024~~5 5 Bhurki - jal bharaw shetra vikas kary Ashok ke khet se Nala tak (3303002109/IC/GIS/771623)

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 MANOJ 28/01/2022 3 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258) 13987 429 0
2 MANOJ 01/02/2022 7 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258) 14750 847 0
3 MANOJ 08/02/2022 2 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258) 14774 238 0
4 MANOJ 15/02/2022 5 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468) 16937 635 0
Sub Total FY 2122 17 2149 0
5 MANOJ 13/02/2023 6 BHURKI - Shamshan ghat ke pass dabri nirman (3303002109/WC/GIS/495397) 17159 888 0
6 MANOJ 20/02/2023 6 BHURKI - Shamshan ghat ke pass dabri nirman (3303002109/WC/GIS/495397) 17193 900 0
7 MANOJ 27/02/2023 4 BHURKI - Shamshan ghat ke pass dabri nirman (3303002109/WC/GIS/495397) 20275 584 0
8 MANOJ 06/03/2023 3 BHURKI - Shamshan ghat ke pass dabri nirman (3303002109/WC/GIS/495397) 22009 462 0
Sub Total FY 2223 19 2834 0
9 MANOJ 29/05/2023 6 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277) 9177 1092 0
10 MANOJ 05/06/2023 7 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277) 11154 1162 0
11 MANOJ 12/06/2023 2 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277) 11178 326 0
Sub Total FY 2324 15 2580 0