Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-027-001/26 Family Id: 26
Name of Head of Household: मनोजकुमार
Name of Father/Husband: झुमूक
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बहरबोड
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 26
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मनोजकुमार Male 28 CHHATISGARH GRAMIN BANK
2 प्रमिला Female 26 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 1109409 मनोजकुमार 10/06/2017~~16/06/2017~~7 6
2 2397484 प्रमिला 24/03/2018~~30/03/2018~~7 6
3 2397483 मनोजकुमार 24/03/2018~~30/03/2018~~7 6
4 2154789 प्रमिला 28/01/2019~~16/02/2019~~20 18
5 2154788 मनोजकुमार 28/01/2019~~16/02/2019~~20 18
6 2685407 प्रमिला 08/03/2019~~25/03/2019~~18 16
7 2685406 मनोजकुमार 08/03/2019~~25/03/2019~~18 16
8 131745 प्रमिला 04/04/2019~~06/04/2019~~3 3
9 131744 मनोजकुमार 04/04/2019~~07/04/2019~~4 4
10 910564 प्रमिला 17/05/2019~~30/05/2019~~14 12
11 910563 मनोजकुमार 17/05/2019~~30/05/2019~~14 12
12 1205288 प्रमिला 31/05/2019~~13/06/2019~~14 12
13 1205287 मनोजकुमार 31/05/2019~~13/06/2019~~14 12
14 1548954 प्रमिला 14/06/2019~~27/06/2019~~14 12
15 1548953 मनोजकुमार 14/06/2019~~27/06/2019~~14 12
16 343118 प्रमिला 26/04/2020~~07/05/2020~~12 11
17 343117 मनोजकुमार 26/04/2020~~07/05/2020~~12 11
18 964794 प्रमिला 14/05/2020~~27/05/2020~~14 12
19 964793 मनोजकुमार 14/05/2020~~27/05/2020~~14 12
20 1083801 प्रमिला 12/06/2021~~25/06/2021~~14 12
21 1083800 मनोजकुमार 12/06/2021~~25/06/2021~~14 12
22 2047041 प्रमिला 27/01/2022~~09/02/2022~~14 12
23 2042283 मनोजकुमार 27/01/2022~~09/02/2022~~14 12
24 2666266 प्रमिला 24/02/2022~~09/03/2022~~14 12
25 2666265 मनोजकुमार 24/02/2022~~09/03/2022~~14 12
26 858597 21/05/2023~~03/06/2023~~14 12
27 374051 15/04/2024~~28/04/2024~~14 14
28 826775 05/05/2024~~18/05/2024~~14 14
29 1358146 22/05/2024~~04/06/2024~~14 14

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 1109409 मनोजकुमार 10/06/2017~~16/06/2017~~7 6 BAHARBOD - 172/267 KHEDU KE KHET SE KHARHARI TAK PAHUCH MARAG - BAHARBOD (3303001027/RC/1111233890)
2 2397484 प्रमिला 24/03/2018~~30/03/2018~~7 6 BAHARBOD - 260/607 C.C. ROAD NIRMAN MAHAMAYA SE LAL KE GHAR TAK 200M. - BAHARBOD (3303001027/RC/1111277761)
3 2397483 मनोजकुमार 24/03/2018~~30/03/2018~~7 6 BAHARBOD - 260/607 C.C. ROAD NIRMAN MAHAMAYA SE LAL KE GHAR TAK 200M. - BAHARBOD (3303001027/RC/1111277761)
4 2154789 प्रमिला 28/01/2019~~16/02/2019~~20 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1797490 (3303001027/IF/IAY/843489)
5 2154788 मनोजकुमार 28/01/2019~~16/02/2019~~20 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1797490 (3303001027/IF/IAY/843489)
6 2685407 प्रमिला 08/03/2019~~25/03/2019~~18 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1797490 (3303001027/IF/IAY/843489)
7 2685406 मनोजकुमार 08/03/2019~~25/03/2019~~18 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1797490 (3303001027/IF/IAY/843489)
8 131745 प्रमिला 04/04/2019~~06/04/2019~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1797490 (3303001027/IF/IAY/843489)
9 131744 मनोजकुमार 04/04/2019~~07/04/2019~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1797490 (3303001027/IF/IAY/843489)
10 910564 प्रमिला 17/05/2019~~30/05/2019~~14 12 बहरबोड़ - तालाब गहरी करण ( नवागांव ) (3303001027/WC/1111329940)
11 910563 मनोजकुमार 17/05/2019~~30/05/2019~~14 12 बहरबोड़ - तालाब गहरी करण ( नवागांव ) (3303001027/WC/1111329940)
12 1205288 प्रमिला 31/05/2019~~13/06/2019~~14 12 बहरबोड़ - तालाब गहरी करण ( नवागांव ) (3303001027/WC/1111329940)
13 1205287 मनोजकुमार 31/05/2019~~13/06/2019~~14 12 बहरबोड़ - तालाब गहरी करण ( नवागांव ) (3303001027/WC/1111329940)
14 1548954 प्रमिला 14/06/2019~~27/06/2019~~14 12 बहरबोड़ - तालाब गहरी करण ( नवागांव ) (3303001027/WC/1111329940)
15 1548953 मनोजकुमार 14/06/2019~~27/06/2019~~14 12 बहरबोड़ - तालाब गहरी करण ( नवागांव ) (3303001027/WC/1111329940)
16 343118 प्रमिला 26/04/2020~~07/05/2020~~12 11 baharbord-bhalupan me talab gharikaran kary (3303001027/WC/1111440077)
17 343117 मनोजकुमार 26/04/2020~~07/05/2020~~12 11 baharbord-bhalupan me talab gharikaran kary (3303001027/WC/1111440077)
18 964794 प्रमिला 14/05/2020~~27/05/2020~~14 12 baharbord-bhalupan me talab gharikaran kary (3303001027/WC/1111440077)
19 964793 मनोजकुमार 14/05/2020~~27/05/2020~~14 12 baharbord-bhalupan me talab gharikaran kary (3303001027/WC/1111440077)
20 1083801 प्रमिला 12/06/2021~~25/06/2021~~14 12 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887)
21 1083800 मनोजकुमार 12/06/2021~~25/06/2021~~14 12 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887)
22 2047041 प्रमिला 27/01/2022~~09/02/2022~~14 12 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887)
23 2042283 मनोजकुमार 27/01/2022~~09/02/2022~~14 12 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887)
24 2666266 प्रमिला 24/02/2022~~09/03/2022~~14 12 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887)
25 2666265 मनोजकुमार 24/02/2022~~09/03/2022~~14 12 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887)
26 858597 21/05/2023~~03/06/2023~~14 12 BAHARBORD- (KHAAR) TALAB NIRMAN (3303001027/WC/1111536157)
27 374051 15/04/2024~~28/04/2024~~14 14 BAHARBORD- (KHAAR) TALAB NIRMAN (3303001027/WC/1111536157)
28 826775 05/05/2024~~18/05/2024~~14 14 BAHARBORD- (KHAAR) TALAB NIRMAN (3303001027/WC/1111536157)
29 1358146 22/05/2024~~04/06/2024~~14 14 BAHARBORD- (KHAAR) TALAB NIRMAN (3303001027/WC/1111536157)

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 मनोजकुमार 08/06/2017 5 BAHARBOD - 172/267 KHEDU KE KHET SE KHARHARI TAK PAHUCH MARAG - BAHARBOD (3303001027/RC/1111233890) 9748 500 0
Sub Total FY 1718 5 500 0
2 प्रमिला 28/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1797490 (3303001027/IF/IAY/843489) 36056 1044 0
3 मनोजकुमार 28/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1797490 (3303001027/IF/IAY/843489) 36056 1044 0
4 प्रमिला 04/02/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1797490 (3303001027/IF/IAY/843489) 36057 1044 0
5 मनोजकुमार 04/02/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1797490 (3303001027/IF/IAY/843489) 36057 1044 0
6 प्रमिला 11/02/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1797490 (3303001027/IF/IAY/843489) 36058 1044 0
7 मनोजकुमार 11/02/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1797490 (3303001027/IF/IAY/843489) 36058 1044 0
8 प्रमिला 08/03/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1797490 (3303001027/IF/IAY/843489) 44431 1044 0
9 मनोजकुमार 08/03/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1797490 (3303001027/IF/IAY/843489) 44431 1044 0
10 प्रमिला 14/03/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1797490 (3303001027/IF/IAY/843489) 44432 1044 0
11 मनोजकुमार 14/03/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1797490 (3303001027/IF/IAY/843489) 44432 1044 0
12 प्रमिला 20/03/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1797490 (3303001027/IF/IAY/843489) 44433 1044 0
13 मनोजकुमार 20/03/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1797490 (3303001027/IF/IAY/843489) 44433 1044 0
Sub Total FY 1819 72 12528 0
14 प्रमिला 04/04/2019 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1797490 (3303001027/IF/IAY/843489) 2570 522 0
15 मनोजकुमार 04/04/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1797490 (3303001027/IF/IAY/843489) 2570 696 0
16 प्रमिला 17/05/2019 6 बहरबोड़ - तालाब गहरी करण ( नवागांव ) (3303001027/WC/1111329940) 11201 828 0
17 मनोजकुमार 17/05/2019 6 बहरबोड़ - तालाब गहरी करण ( नवागांव ) (3303001027/WC/1111329940) 11201 828 0
18 प्रमिला 24/05/2019 6 बहरबोड़ - तालाब गहरी करण ( नवागांव ) (3303001027/WC/1111329940) 11214 696 0
19 मनोजकुमार 24/05/2019 6 बहरबोड़ - तालाब गहरी करण ( नवागांव ) (3303001027/WC/1111329940) 11214 696 0
20 प्रमिला 31/05/2019 6 बहरबोड़ - तालाब गहरी करण ( नवागांव ) (3303001027/WC/1111329940) 14170 666 0
21 मनोजकुमार 31/05/2019 6 बहरबोड़ - तालाब गहरी करण ( नवागांव ) (3303001027/WC/1111329940) 14170 666 0
22 प्रमिला 07/06/2019 6 बहरबोड़ - तालाब गहरी करण ( नवागांव ) (3303001027/WC/1111329940) 14185 708 0
23 मनोजकुमार 07/06/2019 6 बहरबोड़ - तालाब गहरी करण ( नवागांव ) (3303001027/WC/1111329940) 14185 708 0
24 प्रमिला 14/06/2019 6 बहरबोड़ - तालाब गहरी करण ( नवागांव ) (3303001027/WC/1111329940) 17551 720 0
25 मनोजकुमार 14/06/2019 6 बहरबोड़ - तालाब गहरी करण ( नवागांव ) (3303001027/WC/1111329940) 17550 720 0
Sub Total FY 1920 67 8454 0
26 मनोजकुमार 26/04/2020 4 baharbord-bhalupan me talab gharikaran kary (3303001027/WC/1111440077) 4458 532 0
27 मनोजकुमार 02/05/2020 6 baharbord-bhalupan me talab gharikaran kary (3303001027/WC/1111440077) 4483 924 0
28 मनोजकुमार 14/05/2020 6 baharbord-bhalupan me talab gharikaran kary (3303001027/WC/1111440077) 8692 594 0
29 मनोजकुमार 21/05/2020 6 baharbord-bhalupan me talab gharikaran kary (3303001027/WC/1111440077) 8721 594 0
Sub Total FY 2021 22 2644 0
30 मनोजकुमार 12/06/2021 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 10813 480 0
31 प्रमिला 27/01/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 16771 720 0
32 मनोजकुमार 27/01/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 16771 720 0
33 प्रमिला 03/02/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 16801 660 0
34 मनोजकुमार 03/02/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 16801 660 0
35 प्रमिला 24/02/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 22356 660 0
36 मनोजकुमार 24/02/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 22356 660 0
37 प्रमिला 03/03/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 22401 600 0
38 मनोजकुमार 03/03/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 22400 600 0
Sub Total FY 2122 54 5760 0
39 मनोजकुमार 15/04/2024 6 BAHARBORD- (KHAAR) TALAB NIRMAN (3303001027/WC/1111536157) 3786 1080 0
40 मनोजकुमार 22/04/2024 6 BAHARBORD- (KHAAR) TALAB NIRMAN (3303001027/WC/1111536157) 3814 780 0
41 मनोजकुमार 03/05/2024 4 BAHARBORD- (KHAAR) TALAB NIRMAN (3303001027/WC/1111536157) 8337 640 0
42 मनोजकुमार 10/05/2024 5 BAHARBORD- (KHAAR) TALAB NIRMAN (3303001027/WC/1111536157) 8367 650 0
43 मनोजकुमार 22/05/2024 6 BAHARBORD- (KHAAR) TALAB NIRMAN (3303001027/WC/1111536157) 13007 960 0
44 मनोजकुमार 29/05/2024 6 BAHARBORD- (KHAAR) TALAB NIRMAN (3303001027/WC/1111536157) 13031 720 0
Sub Total FY 2425 33 4830 0