Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-021-001/292 Family Id: 292
Name of Head of Household: MANOHAR
Name of Father/Husband: SUDDHU RAM
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: BAKSARA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 292
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANOHAR Male 36 CHHATISGARH GRAMIN BANK
2 SHIV KUMARI Female 35 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 720732 MANOHAR 21/05/2020~~27/05/2020~~7 6
2 720733 SHIV KUMARI 21/05/2020~~27/05/2020~~7 6
3 923331 MANOHAR 29/05/2020~~04/06/2020~~7 6
4 923332 SHIV KUMARI 29/05/2020~~04/06/2020~~7 6
5 1271408 19/08/2020~~01/09/2020~~14 12
6 63872 MANOHAR 08/04/2021~~14/04/2021~~7 6
7 63873 SHIV KUMARI 08/04/2021~~14/04/2021~~7 6
8 159481 MANOHAR 02/05/2021~~15/05/2021~~14 12
9 159482 SHIV KUMARI 02/05/2021~~15/05/2021~~14 12
10 287336 MANOHAR 17/05/2021~~30/05/2021~~14 12
11 287337 SHIV KUMARI 17/05/2021~~30/05/2021~~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 720732 MANOHAR 21/05/2020~~27/05/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
2 720733 SHIV KUMARI 21/05/2020~~27/05/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
3 923331 MANOHAR 29/05/2020~~04/06/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
4 923332 SHIV KUMARI 29/05/2020~~04/06/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
5 1271408 19/08/2020~~01/09/2020~~14 12 Dhan kharidi kendra me chabutara mnirman karya -3 nag (3314006021/AV/1111377201)
6 63872 MANOHAR 08/04/2021~~14/04/2021~~7 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
7 63873 SHIV KUMARI 08/04/2021~~14/04/2021~~7 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
8 159481 MANOHAR 02/05/2021~~15/05/2021~~14 12 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
9 159482 SHIV KUMARI 02/05/2021~~15/05/2021~~14 12 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
10 287336 MANOHAR 17/05/2021~~30/05/2021~~14 18 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
11 287337 SHIV KUMARI 17/05/2021~~30/05/2021~~14 18 dongiya talab gahrikaran karya (3314006021/WH/1111323166)

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 MANOHAR 21/05/2020 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 7820 1080 0
2 SHIV KUMARI 21/05/2020 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 7820 1080 0
3 MANOHAR 29/05/2020 2 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 9389 380 0
4 SHIV KUMARI 29/05/2020 2 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 9389 380 0
5 SHIV KUMARI 19/08/2020 6 Dhan kharidi kendra me chabutara mnirman karya -3 nag (3314006021/AV/1111377201) 13123 1140 0
Sub Total FY 2021 22 4060 0
6 SHIV KUMARI 02/05/2021 5 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 2083 965 0
7 SHIV KUMARI 09/05/2021 3 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 2715 579 0
8 SHIV KUMARI 17/05/2021 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 3717 1158 0
Sub Total FY 2122 14 2702 0