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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-002-001/70 Family Id: 70
Name of Head of Household: MANOJ
Name of Father/Husband: SHIVKUMAR
Category: OTH
Date of Registration: 12/25/2007
Address:
Villages:
Panchayat: टोहडी
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 70
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 चिंता Male 25
2 मनोज Male 23 CHHATISGARH GRAMIN BANK
3 चंद्रकुमार Male 18
4 गौरीबाई Female 22
5 लीला बाई Female 21
6 Saroj Female 18
7 Lila bai nishad 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 1799954 मनोज 03/02/2018~~16/02/2018~~14 12
2 1799955 लीला बाई 03/02/2018~~16/02/2018~~14 12
3 3654830 मनोज 02/03/2021~~15/03/2021~~14 12
4 3654831 लीला बाई 02/03/2021~~15/03/2021~~14 12
5 2230034 मनोज 29/01/2024~~04/02/2024~~7 6
6 1286987 18/05/2024~~22/05/2024~~5 5
7 1623507 Lila bai nishad 30/05/2024~~05/06/2024~~7 7
8 1623506 मनोज 30/05/2024~~05/06/2024~~7 7
9 1797669 Lila bai nishad 06/06/2024~~12/06/2024~~7 7
10 1797668 मनोज 06/06/2024~~12/06/2024~~7 7
11 1941885 Lila bai nishad 13/06/2024~~19/06/2024~~7 7
12 1941884 मनोज 13/06/2024~~19/06/2024~~7 7

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 1799954 मनोज 03/02/2018~~16/02/2018~~14 12 ☺ टोहडी=नया तालाब निर्माण=टोहडी ☺ (3303001002/WC/1111309012)
2 1799955 लीला बाई 03/02/2018~~16/02/2018~~14 12 ☺ टोहडी=नया तालाब निर्माण=टोहडी ☺ (3303001002/WC/1111309012)
3 3654830 मनोज 02/03/2021~~15/03/2021~~14 12 TOHADI - RANI TALAB GAHARIKARN (3303001002/WC/1111480563)
4 3654831 लीला बाई 02/03/2021~~15/03/2021~~14 12 TOHADI - RANI TALAB GAHARIKARN (3303001002/WC/1111480563)
5 2230034 मनोज 29/01/2024~~04/02/2024~~7 6 TOHADI - TALAB NIRMAN (3303001002/WC/1111536315)
6 1286987 18/05/2024~~22/05/2024~~5 5 TOHADI- NAYA TALAB NIRMAN KARYA (3303001002/WC/GIS/764575)
7 1623507 Lila bai nishad 30/05/2024~~05/06/2024~~7 7 TOHADI- NAYA TALAB NIRMAN KARYA (3303001002/WC/GIS/764575)
8 1623506 मनोज 30/05/2024~~05/06/2024~~7 7 TOHADI- NAYA TALAB NIRMAN KARYA (3303001002/WC/GIS/764575)
9 1797669 Lila bai nishad 06/06/2024~~12/06/2024~~7 7 TOHADI- NAYA TALAB NIRMAN KARYA (3303001002/WC/GIS/764575)
10 1797668 मनोज 06/06/2024~~12/06/2024~~7 7 TOHADI- NAYA TALAB NIRMAN KARYA (3303001002/WC/GIS/764575)
11 1941885 Lila bai nishad 13/06/2024~~19/06/2024~~7 7 TOHADI- NAYA TALAB NIRMAN KARYA (3303001002/WC/GIS/764575)
12 1941884 मनोज 13/06/2024~~19/06/2024~~7 7 TOHADI- NAYA TALAB NIRMAN KARYA (3303001002/WC/GIS/764575)

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 मनोज 16/05/2024 4 TOHADI- NAYA TALAB NIRMAN KARYA (3303001002/WC/GIS/764575) 12488 600 0
2 मनोज 30/05/2024 6 TOHADI- NAYA TALAB NIRMAN KARYA (3303001002/WC/GIS/764575) 15779 780 0
3 मनोज 06/06/2024 6 TOHADI- NAYA TALAB NIRMAN KARYA (3303001002/WC/GIS/764575) 17231 960 0
4 मनोज 13/06/2024 6 TOHADI- NAYA TALAB NIRMAN KARYA (3303001002/WC/GIS/764575) 18504 900 0
Sub Total FY 2425 22 3240 0