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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-055-001/817 Family Id: 817
Name of Head of Household: SHIVKUMAR
Name of Father/Husband: KHORBAHRA
Category: OTH
Date of Registration: 12/1/2017
Address:
Villages:
Panchayat: मुरता
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 817
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHIVKUMAR Male 32 State Bank of India
2 HEERAMANI Female 30 State Bank of India
3 Hema Sahoo Female 18 State Bank of India


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 1561014 HEERAMANI 02/01/2018~~08/01/2018~~7 6
2 1561013 SHIVKUMAR 02/01/2018~~08/01/2018~~7 6
3 1622819 HEERAMANI 10/01/2018~~23/01/2018~~14 12
4 1622818 SHIVKUMAR 10/01/2018~~23/01/2018~~14 12
5 1759187 HEERAMANI 28/01/2018~~10/02/2018~~14 12
6 1759186 SHIVKUMAR 28/01/2018~~10/02/2018~~14 12
7 1605134 HEERAMANI 31/05/2020~~13/06/2020~~14 12
8 1605133 SHIVKUMAR 31/05/2020~~13/06/2020~~14 12
9 2111714 HEERAMANI 19/06/2020~~02/07/2020~~14 12
10 2111713 SHIVKUMAR 19/06/2020~~02/07/2020~~14 12
11 3018412 HEERAMANI 06/02/2021~~19/02/2021~~14 12
12 3018411 SHIVKUMAR 06/02/2021~~19/02/2021~~14 12
13 3681055 HEERAMANI 03/03/2021~~16/03/2021~~14 12
14 3681054 SHIVKUMAR 03/03/2021~~16/03/2021~~14 12
15 112439 HEERAMANI 07/04/2021~~20/04/2021~~14 12
16 112438 SHIVKUMAR 07/04/2021~~20/04/2021~~14 12
17 1081530 HEERAMANI 11/06/2021~~17/06/2021~~7 6
18 1081529 SHIVKUMAR 11/06/2021~~17/06/2021~~7 6

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 1561014 HEERAMANI 02/01/2018~~08/01/2018~~7 6 MURTA - 1226/1164 KHAIRI RASTA TALAB GAHRIKARAN - MURTA (3303001055/WC/1111292177)
2 1561013 SHIVKUMAR 02/01/2018~~08/01/2018~~7 6 MURTA - 1226/1164 KHAIRI RASTA TALAB GAHRIKARAN - MURTA (3303001055/WC/1111292177)
3 1622819 HEERAMANI 10/01/2018~~23/01/2018~~14 12 MURTA - 1226/1164 KHAIRI RASTA TALAB GAHRIKARAN - MURTA (3303001055/WC/1111292177)
4 1622818 SHIVKUMAR 10/01/2018~~23/01/2018~~14 12 MURTA - 1226/1164 KHAIRI RASTA TALAB GAHRIKARAN - MURTA (3303001055/WC/1111292177)
5 1759187 HEERAMANI 28/01/2018~~10/02/2018~~14 12 MURTA - 1226/1164 KHAIRI RASTA TALAB GAHRIKARAN - MURTA (3303001055/WC/1111292177)
6 1759186 SHIVKUMAR 28/01/2018~~10/02/2018~~14 12 MURTA - 1226/1164 KHAIRI RASTA TALAB GAHRIKARAN - MURTA (3303001055/WC/1111292177)
7 1605134 HEERAMANI 31/05/2020~~13/06/2020~~14 12 Murta-med bandhan geeta bai/budhari (3303001055/IF/1111495007)
8 1605133 SHIVKUMAR 31/05/2020~~13/06/2020~~14 12 Murta-med bandhan geeta bai/budhari (3303001055/IF/1111495007)
9 2111714 HEERAMANI 19/06/2020~~02/07/2020~~14 12 Murta-med bandhan geeta bai/budhari (3303001055/IF/1111495007)
10 2111713 SHIVKUMAR 19/06/2020~~02/07/2020~~14 12 Murta-med bandhan geeta bai/budhari (3303001055/IF/1111495007)
11 3018412 HEERAMANI 06/02/2021~~19/02/2021~~14 12 Murta- Naya talab nirman karya musiram gurau k khet ke pas (3303001055/WC/1111463974)
12 3018411 SHIVKUMAR 06/02/2021~~19/02/2021~~14 12 Murta- Naya talab nirman karya musiram gurau k khet ke pas (3303001055/WC/1111463974)
13 3681055 HEERAMANI 03/03/2021~~16/03/2021~~14 12 Murta- Naya talab nirman karya musiram gurau k khet ke pas (3303001055/WC/1111463974)
14 3681054 SHIVKUMAR 03/03/2021~~16/03/2021~~14 12 Murta- Naya talab nirman karya musiram gurau k khet ke pas (3303001055/WC/1111463974)
15 112439 HEERAMANI 07/04/2021~~20/04/2021~~14 12 Murta-kaudiya rasta talab gahrikaran (3303001055/WC/1111490605)
16 112438 SHIVKUMAR 07/04/2021~~20/04/2021~~14 12 Murta-kaudiya rasta talab gahrikaran (3303001055/WC/1111490605)
17 1081530 HEERAMANI 11/06/2021~~17/06/2021~~7 6 Murta-kaudiya rasta talab gahrikaran (3303001055/WC/1111490605)
18 1081529 SHIVKUMAR 11/06/2021~~17/06/2021~~7 6 Murta-kaudiya rasta talab gahrikaran (3303001055/WC/1111490605)

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 HEERAMANI 28/01/2018 6 MURTA - 1226/1164 KHAIRI RASTA TALAB GAHRIKARAN - MURTA (3303001055/WC/1111292177) 17973 630 0
Sub Total FY 1718 6 630 0
2 HEERAMANI 31/05/2020 6 Murta-med bandhan geeta bai/budhari (3303001055/IF/1111495007) 14678 1098 0
3 SHIVKUMAR 31/05/2020 6 Murta-med bandhan geeta bai/budhari (3303001055/IF/1111495007) 14677 1098 0
4 HEERAMANI 31/05/2020 6 Murta-med bandhan geeta bai/budhari (3303001055/IF/1111495007) 14680 1092 0
5 SHIVKUMAR 31/05/2020 6 Murta-med bandhan geeta bai/budhari (3303001055/IF/1111495007) 14679 1092 0
6 HEERAMANI 19/06/2020 6 Murta-med bandhan geeta bai/budhari (3303001055/IF/1111495007) 18739 864 0
7 SHIVKUMAR 19/06/2020 6 Murta-med bandhan geeta bai/budhari (3303001055/IF/1111495007) 18738 864 0
8 HEERAMANI 06/02/2021 4 Murta- Naya talab nirman karya musiram gurau k khet ke pas (3303001055/WC/1111463974) 24932 480 0
9 SHIVKUMAR 06/02/2021 4 Murta- Naya talab nirman karya musiram gurau k khet ke pas (3303001055/WC/1111463974) 24932 480 0
Sub Total FY 2021 44 7068 0
10 HEERAMANI 07/04/2021 6 Murta-kaudiya rasta talab gahrikaran (3303001055/WC/1111490605) 1667 720 0
11 SHIVKUMAR 07/04/2021 6 Murta-kaudiya rasta talab gahrikaran (3303001055/WC/1111490605) 1667 720 0
12 HEERAMANI 14/04/2021 4 Murta-kaudiya rasta talab gahrikaran (3303001055/WC/1111490605) 1731 440 0
13 SHIVKUMAR 14/04/2021 4 Murta-kaudiya rasta talab gahrikaran (3303001055/WC/1111490605) 1731 440 0
Sub Total FY 2122 20 2320 0