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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-001-068-001/361-B Family Id: 361-B
Name of Head of Household: maniter
Name of Father/Husband: souti.ram
Category: SC
Date of Registration: 4/23/2017
Address: 89
Villages:
Panchayat: Nawaparakala
Block: AMBIKAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 23447
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 maniter Male 27
2 bebee Female 24
3 SHIVRATAN Male 40 CHHATISGARH GRAMIN BANK
4 INDRAMANI Female 36 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 1159240 bebee 27/06/2017~~03/07/2017~~7 6
2 1159239 maniter 27/06/2017~~03/07/2017~~7 6
3 2432304 INDRAMANI 17/12/2019~~22/12/2019~~6 6
4 2432303 SHIVRATAN 17/12/2019~~22/12/2019~~6 6
5 2547732 INDRAMANI 24/12/2019~~29/12/2019~~6 6
6 2547731 SHIVRATAN 24/12/2019~~29/12/2019~~6 6
7 2646478 INDRAMANI 30/12/2019~~05/01/2020~~7 6
8 2646477 SHIVRATAN 30/12/2019~~05/01/2020~~7 6
9 2726350 INDRAMANI 06/01/2020~~12/01/2020~~7 6
10 2726349 SHIVRATAN 06/01/2020~~12/01/2020~~7 6
11 2848340 INDRAMANI 13/01/2020~~19/01/2020~~7 6
12 2848339 SHIVRATAN 13/01/2020~~19/01/2020~~7 6
13 3030587 INDRAMANI 20/01/2020~~26/01/2020~~7 6
14 3030586 SHIVRATAN 20/01/2020~~26/01/2020~~7 6
15 3114993 INDRAMANI 27/01/2020~~02/02/2020~~7 6
16 3114992 SHIVRATAN 27/01/2020~~02/02/2020~~7 6
17 3250604 INDRAMANI 03/02/2020~~09/02/2020~~7 6
18 3250603 SHIVRATAN 03/02/2020~~09/02/2020~~7 6
19 3415209 INDRAMANI 10/02/2020~~16/02/2020~~7 6
20 3415208 SHIVRATAN 10/02/2020~~16/02/2020~~7 6
21 3451558 INDRAMANI 17/02/2020~~23/02/2020~~7 6
22 3451557 SHIVRATAN 17/02/2020~~23/02/2020~~7 6
23 4208985 INDRAMANI 30/03/2020~~31/03/2020~~2 2
24 4208984 SHIVRATAN 30/03/2020~~31/03/2020~~2 2
25 934589 INDRAMANI 18/05/2020~~24/05/2020~~7 6
26 934588 SHIVRATAN 18/05/2020~~24/05/2020~~7 6
27 2619916 INDRAMANI 24/11/2020~~29/11/2020~~6 6
28 2619915 SHIVRATAN 24/11/2020~~29/11/2020~~6 6
29 2731827 INDRAMANI 01/12/2020~~06/12/2020~~6 6
30 2731826 SHIVRATAN 01/12/2020~~06/12/2020~~6 6
31 1793710 INDRAMANI 11/10/2021~~17/10/2021~~7 6
32 1812332 SHIVRATAN 11/10/2021~~17/10/2021~~7 6
33 2654383 INDRAMANI 21/12/2021~~26/12/2021~~6 6
34 2654382 SHIVRATAN 21/12/2021~~26/12/2021~~6 6
35 2802134 INDRAMANI 27/12/2021~~02/01/2022~~7 6
36 2802133 SHIVRATAN 27/12/2021~~02/01/2022~~7 6
37 2925848 INDRAMANI 03/01/2022~~09/01/2022~~7 6
38 2925847 SHIVRATAN 03/01/2022~~09/01/2022~~7 6
39 3173685 INDRAMANI 11/01/2022~~16/01/2022~~6 6
40 3173684 SHIVRATAN 11/01/2022~~16/01/2022~~6 6
41 3973621 INDRAMANI 21/02/2022~~27/02/2022~~7 6
42 3973620 SHIVRATAN 21/02/2022~~27/02/2022~~7 6
43 4222160 INDRAMANI 07/03/2022~~13/03/2022~~7 6
44 4222159 SHIVRATAN 07/03/2022~~13/03/2022~~7 6
45 2289536 09/01/2023~~15/01/2023~~7 6
46 2374528 16/01/2023~~05/02/2023~~21 18
47 3326973 INDRAMANI 06/03/2023~~12/03/2023~~7 6
48 3326972 SHIVRATAN 06/03/2023~~12/03/2023~~7 6
49 170410 INDRAMANI 10/04/2023~~23/04/2023~~14 12
50 170409 SHIVRATAN 10/04/2023~~23/04/2023~~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 1159240 bebee 27/06/2017~~03/07/2017~~7 6 KUP NIRMAN KARYA PATELRAM / HARINATH (3305001068/IF/81102051)
2 1159239 maniter 27/06/2017~~03/07/2017~~7 6 KUP NIRMAN KARYA PATELRAM / HARINATH (3305001068/IF/81102051)
3 2432304 INDRAMANI 17/12/2019~~22/12/2019~~6 6 DABRI NIRMAN KARAY BHOLESHWAR/RAM PRASHAD (3305001068/IF/1111377692)
4 2432303 SHIVRATAN 17/12/2019~~22/12/2019~~6 6 DABRI NIRMAN KARAY BHOLESHWAR/RAM PRASHAD (3305001068/IF/1111377692)
5 2547732 INDRAMANI 24/12/2019~~29/12/2019~~6 6 DABRI NIRMAN KARAY BHOLESHWAR/RAM PRASHAD (3305001068/IF/1111377692)
6 2547731 SHIVRATAN 24/12/2019~~29/12/2019~~6 6 DABRI NIRMAN KARAY BHOLESHWAR/RAM PRASHAD (3305001068/IF/1111377692)
7 2646478 INDRAMANI 30/12/2019~~05/01/2020~~7 6 DABRI NIRMAN KARAY LIBAR SAY/BOKHI (3305001068/IF/1111377659)
8 2646477 SHIVRATAN 30/12/2019~~05/01/2020~~7 6 DABRI NIRMAN KARAY LIBAR SAY/BOKHI (3305001068/IF/1111377659)
9 2726350 INDRAMANI 06/01/2020~~12/01/2020~~7 6 DABRI NIRMAN KARAY LIBAR SAY/BOKHI (3305001068/IF/1111377659)
10 2726349 SHIVRATAN 06/01/2020~~12/01/2020~~7 6 DABRI NIRMAN KARAY LIBAR SAY/BOKHI (3305001068/IF/1111377659)
11 2848340 INDRAMANI 13/01/2020~~19/01/2020~~7 6 DABRI NIRMAN KARAY LIBAR SAY/BOKHI (3305001068/IF/1111377659)
12 2848339 SHIVRATAN 13/01/2020~~19/01/2020~~7 6 DABRI NIRMAN KARAY LIBAR SAY/BOKHI (3305001068/IF/1111377659)
13 3030587 INDRAMANI 20/01/2020~~26/01/2020~~7 6 DABRI NIRMAN KARAY LIBAR SAY/BOKHI (3305001068/IF/1111377659)
14 3030586 SHIVRATAN 20/01/2020~~26/01/2020~~7 6 DABRI NIRMAN KARAY LIBAR SAY/BOKHI (3305001068/IF/1111377659)
15 3114993 INDRAMANI 27/01/2020~~02/02/2020~~7 6 DABRI NIRMAN KARAY LANJA/SHIVNATH (3305001068/IF/1111377665)
16 3114992 SHIVRATAN 27/01/2020~~02/02/2020~~7 6 DABRI NIRMAN KARAY LANJA/SHIVNATH (3305001068/IF/1111377665)
17 3250604 INDRAMANI 03/02/2020~~09/02/2020~~7 6 DABRI NIRMAN KARAY LANJA/SHIVNATH (3305001068/IF/1111377665)
18 3250603 SHIVRATAN 03/02/2020~~09/02/2020~~7 6 DABRI NIRMAN KARAY LANJA/SHIVNATH (3305001068/IF/1111377665)
19 3415209 INDRAMANI 10/02/2020~~16/02/2020~~7 6 gothan me bolder chek dem nirman (3305001068/WC/1111364733)
20 3415208 SHIVRATAN 10/02/2020~~16/02/2020~~7 6 gothan me bolder chek dem nirman (3305001068/WC/1111364733)
21 3451558 INDRAMANI 17/02/2020~~23/02/2020~~7 6 gothan me bolder chek dem nirman (3305001068/WC/1111364733)
22 3451557 SHIVRATAN 17/02/2020~~23/02/2020~~7 6 gothan me bolder chek dem nirman (3305001068/WC/1111364733)
23 4208985 INDRAMANI 30/03/2020~~31/03/2020~~2 2 gothan me bolder chek dem nirman (3305001068/WC/1111364733)
24 4208984 SHIVRATAN 30/03/2020~~31/03/2020~~2 2 gothan me bolder chek dem nirman (3305001068/WC/1111364733)
25 934589 INDRAMANI 18/05/2020~~24/05/2020~~7 6 Niji Bhumi pe DABRI NIRMAN SAHALU/FAHIYA (3305001068/IF/1111354457)
26 934588 SHIVRATAN 18/05/2020~~24/05/2020~~7 6 Niji Bhumi pe DABRI NIRMAN SAHALU/FAHIYA (3305001068/IF/1111354457)
27 2619916 INDRAMANI 24/11/2020~~29/11/2020~~6 6 DABRI NIRMAN KARAY BHAWAR SAY / LAXAN (3305001068/IF/1111395891)
28 2619915 SHIVRATAN 24/11/2020~~29/11/2020~~6 6 DABRI NIRMAN KARAY BHAWAR SAY / LAXAN (3305001068/IF/1111395891)
29 2731827 INDRAMANI 01/12/2020~~06/12/2020~~6 6 DABRI NIRMAN KARAY BHAWAR SAY / LAXAN (3305001068/IF/1111395891)
30 2731826 SHIVRATAN 01/12/2020~~06/12/2020~~6 6 DABRI NIRMAN KARAY BHAWAR SAY / LAXAN (3305001068/IF/1111395891)
31 1793710 INDRAMANI 11/10/2021~~17/10/2021~~7 6 LINING OF SUB MINOR CANAL FOR COMMUNITY PANCHAYET BHAWAN TO PRADHAN PARA (3305001068/IC/1111335745)
32 1812332 SHIVRATAN 11/10/2021~~17/10/2021~~7 6 LINING OF SUB MINOR CANAL FOR COMMUNITY PANCHAYET BHAWAN TO PRADHAN PARA (3305001068/IC/1111335745)
33 2654383 INDRAMANI 21/12/2021~~26/12/2021~~6 6 CONSTRUTION OF FARM POND GHURNI/LAOWDU (3305001068/IF/1111639329)
34 2654382 SHIVRATAN 21/12/2021~~26/12/2021~~6 6 CONSTRUTION OF FARM POND GHURNI/LAOWDU (3305001068/IF/1111639329)
35 2802134 INDRAMANI 27/12/2021~~02/01/2022~~7 6 CONSTRUTION OF FARM POND GHURNI/LAOWDU (3305001068/IF/1111639329)
36 2802133 SHIVRATAN 27/12/2021~~02/01/2022~~7 6 CONSTRUTION OF FARM POND GHURNI/LAOWDU (3305001068/IF/1111639329)
37 2925848 INDRAMANI 03/01/2022~~09/01/2022~~7 6 CONSTRUTION OF FARM POND GHURNI/LAOWDU (3305001068/IF/1111639329)
38 2925847 SHIVRATAN 03/01/2022~~09/01/2022~~7 6 CONSTRUTION OF FARM POND GHURNI/LAOWDU (3305001068/IF/1111639329)
39 3173685 INDRAMANI 11/01/2022~~16/01/2022~~6 6 CONSTRUTION OF FARM POND VIJAY LAL/ BASANT RAM (3305001068/IF/1111628694)
40 3173684 SHIVRATAN 11/01/2022~~16/01/2022~~6 6 CONSTRUTION OF FARM POND VIJAY LAL/ BASANT RAM (3305001068/IF/1111628694)
41 3973621 INDRAMANI 21/02/2022~~27/02/2022~~7 6 LINING OF SUB MINOR CANAL FOR COMMUNITY PANCHAYET BHAWAN TO PRADHAN PARA (3305001068/IC/1111335745)
42 3973620 SHIVRATAN 21/02/2022~~27/02/2022~~7 6 LINING OF SUB MINOR CANAL FOR COMMUNITY PANCHAYET BHAWAN TO PRADHAN PARA (3305001068/IC/1111335745)
43 4222160 INDRAMANI 07/03/2022~~13/03/2022~~7 6 CONSTRUTION OF COMMUNITY LAND DOVELOPMENT PRIMARY SCHOOL (EMLI TIKRA) (3305001068/LD/1111508038)
44 4222159 SHIVRATAN 07/03/2022~~13/03/2022~~7 6 CONSTRUTION OF COMMUNITY LAND DOVELOPMENT PRIMARY SCHOOL (EMLI TIKRA) (3305001068/LD/1111508038)
45 2289536 09/01/2023~~15/01/2023~~7 6 CONSTRUTION OF FARM POND SURAJ BHAI/ MANGALESHWAR (3305001068/IF/GIS/512407)
46 2374528 16/01/2023~~05/02/2023~~21 18 CONSTRUTION OF FARM POND SURAJ BHAI/ MANGALESHWAR (3305001068/IF/GIS/512407)
47 3326973 INDRAMANI 06/03/2023~~12/03/2023~~7 6 CONSTRUTION OF FARM POND PATEL RAM/HARNATH (3305001068/IF/GIS/540301)
48 3326972 SHIVRATAN 06/03/2023~~12/03/2023~~7 6 CONSTRUTION OF FARM POND PATEL RAM/HARNATH (3305001068/IF/GIS/540301)
49 170410 INDRAMANI 10/04/2023~~23/04/2023~~14 12 CONSTRUTION OF FARM POND PATEL RAM/HARNATH (3305001068/IF/GIS/540301)
50 170409 SHIVRATAN 10/04/2023~~23/04/2023~~14 12 CONSTRUTION OF FARM POND PATEL RAM/HARNATH (3305001068/IF/GIS/540301)

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 INDRAMANI 17/12/2019 6 DABRI NIRMAN KARAY BHOLESHWAR/RAM PRASHAD (3305001068/IF/1111377692) 31365 528 0
2 SHIVRATAN 17/12/2019 6 DABRI NIRMAN KARAY BHOLESHWAR/RAM PRASHAD (3305001068/IF/1111377692) 31365 528 0
3 INDRAMANI 24/12/2019 6 DABRI NIRMAN KARAY BHOLESHWAR/RAM PRASHAD (3305001068/IF/1111377692) 32242 978 0
4 SHIVRATAN 24/12/2019 6 DABRI NIRMAN KARAY BHOLESHWAR/RAM PRASHAD (3305001068/IF/1111377692) 32242 978 0
5 INDRAMANI 30/12/2019 6 DABRI NIRMAN KARAY LIBAR SAY/BOKHI (3305001068/IF/1111377659) 33064 1056 0
6 SHIVRATAN 30/12/2019 6 DABRI NIRMAN KARAY LIBAR SAY/BOKHI (3305001068/IF/1111377659) 33064 1056 0
7 INDRAMANI 06/01/2020 6 DABRI NIRMAN KARAY LIBAR SAY/BOKHI (3305001068/IF/1111377659) 33953 966 0
8 SHIVRATAN 06/01/2020 6 DABRI NIRMAN KARAY LIBAR SAY/BOKHI (3305001068/IF/1111377659) 33953 966 0
9 INDRAMANI 13/01/2020 6 DABRI NIRMAN KARAY LIBAR SAY/BOKHI (3305001068/IF/1111377659) 35681 600 0
10 SHIVRATAN 13/01/2020 6 DABRI NIRMAN KARAY LIBAR SAY/BOKHI (3305001068/IF/1111377659) 35681 600 0
11 INDRAMANI 20/01/2020 5 DABRI NIRMAN KARAY LIBAR SAY/BOKHI (3305001068/IF/1111377659) 36979 880 0
12 SHIVRATAN 20/01/2020 5 DABRI NIRMAN KARAY LIBAR SAY/BOKHI (3305001068/IF/1111377659) 36979 880 0
13 INDRAMANI 27/01/2020 4 DABRI NIRMAN KARAY LANJA/SHIVNATH (3305001068/IF/1111377665) 37424 704 0
14 SHIVRATAN 27/01/2020 4 DABRI NIRMAN KARAY LANJA/SHIVNATH (3305001068/IF/1111377665) 37424 704 0
15 INDRAMANI 03/02/2020 5 DABRI NIRMAN KARAY LANJA/SHIVNATH (3305001068/IF/1111377665) 38494 880 0
16 SHIVRATAN 03/02/2020 5 DABRI NIRMAN KARAY LANJA/SHIVNATH (3305001068/IF/1111377665) 38493 880 0
17 INDRAMANI 30/03/2020 2 gothan me bolder chek dem nirman (3305001068/WC/1111364733) 46418 40 0
18 SHIVRATAN 30/03/2020 2 gothan me bolder chek dem nirman (3305001068/WC/1111364733) 46417 40 0
Sub Total FY 1920 92 13264 0
19 INDRAMANI 24/11/2020 6 DABRI NIRMAN KARAY BHAWAR SAY / LAXAN (3305001068/IF/1111395891) 24548 1140 0
20 SHIVRATAN 24/11/2020 6 DABRI NIRMAN KARAY BHAWAR SAY / LAXAN (3305001068/IF/1111395891) 24548 1140 0
21 INDRAMANI 30/11/2020 4 DABRI NIRMAN KARAY BHAWAR SAY / LAXAN (3305001068/IF/1111395891) 25037 760 0
22 SHIVRATAN 30/11/2020 4 DABRI NIRMAN KARAY BHAWAR SAY / LAXAN (3305001068/IF/1111395891) 25037 760 0
Sub Total FY 2021 20 3800 0
23 INDRAMANI 11/10/2021 7 LINING OF SUB MINOR CANAL FOR COMMUNITY PANCHAYET BHAWAN TO PRADHAN PARA (3305001068/IC/1111335745) 10693 322 0
24 SHIVRATAN 11/10/2021 7 LINING OF SUB MINOR CANAL FOR COMMUNITY PANCHAYET BHAWAN TO PRADHAN PARA (3305001068/IC/1111335745) 10869 322 0
25 INDRAMANI 21/12/2021 6 CONSTRUTION OF FARM POND GHURNI/LAOWDU (3305001068/IF/1111639329) 16303 1158 0
26 SHIVRATAN 21/12/2021 6 CONSTRUTION OF FARM POND GHURNI/LAOWDU (3305001068/IF/1111639329) 16303 1158 0
27 INDRAMANI 27/12/2021 3 CONSTRUTION OF FARM POND GHURNI/LAOWDU (3305001068/IF/1111639329) 17076 579 0
28 SHIVRATAN 27/12/2021 3 CONSTRUTION OF FARM POND GHURNI/LAOWDU (3305001068/IF/1111639329) 17076 579 0
29 INDRAMANI 11/01/2022 6 CONSTRUTION OF FARM POND VIJAY LAL/ BASANT RAM (3305001068/IF/1111628694) 18674 1158 0
30 SHIVRATAN 11/01/2022 6 CONSTRUTION OF FARM POND VIJAY LAL/ BASANT RAM (3305001068/IF/1111628694) 18674 1158 0
31 INDRAMANI 21/02/2022 5 LINING OF SUB MINOR CANAL FOR COMMUNITY PANCHAYET BHAWAN TO PRADHAN PARA (3305001068/IC/1111335745) 22373 965 0
32 SHIVRATAN 21/02/2022 5 LINING OF SUB MINOR CANAL FOR COMMUNITY PANCHAYET BHAWAN TO PRADHAN PARA (3305001068/IC/1111335745) 22373 965 0
Sub Total FY 2122 54 8364 0
33 SHIVRATAN 09/01/2023 7 CONSTRUTION OF FARM POND SURAJ BHAI/ MANGALESHWAR (3305001068/IF/GIS/512407) 13292 1295 0
34 SHIVRATAN 16/01/2023 7 CONSTRUTION OF FARM POND SURAJ BHAI/ MANGALESHWAR (3305001068/IF/GIS/512407) 13838 1400 0
35 SHIVRATAN 23/01/2023 7 CONSTRUTION OF FARM POND SURAJ BHAI/ MANGALESHWAR (3305001068/IF/GIS/512407) 14646 7 0
Sub Total FY 2223 21 2702 0