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Deleted on Date 31/08/2012

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-016-001/251 Family Id: 251
Name of Head of Household: Manohar
Name of Father/Husband: Singaro
Category: OTH
Date of Registration: 10/2/2006
Address:
Villages:
Panchayat: Tilsiva
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 251
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manohar Male 50
2 Singaro Female 52


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 30474 Manohar 02/04/2009~~08/04/2009~~7 7
2 30475 Singaro 02/04/2009~~08/04/2009~~7 7
3 30481 Manohar 09/04/2009~~15/04/2009~~7 7
4 30482 Singaro 09/04/2009~~15/04/2009~~7 7
5 30488 Manohar 16/04/2009~~21/04/2009~~6 6
6 30489 Singaro 16/04/2009~~21/04/2009~~6 6
7 30496 Manohar 23/04/2009~~28/04/2009~~6 6
8 30495 Singaro 23/04/2009~~28/04/2009~~6 6
9 30501 Manohar 30/04/2009~~06/05/2009~~7 7
10 30502 Singaro 30/04/2009~~06/05/2009~~7 7
11 30506 Manohar 07/05/2009~~13/05/2009~~7 7
12 30507 Singaro 07/05/2009~~13/05/2009~~7 7
13 43807 Manohar 07/01/2010~~13/01/2010~~7 7
14 43863 14/01/2010~~20/01/2010~~7 7
15 52931688 09/05/2010~~15/05/2010~~7 7
16 52931710 Singaro 09/05/2010~~15/05/2010~~7 7
17 52481784 Manohar 09/08/2010~~14/08/2010~~6 6
18 52481785 Singaro 09/08/2010~~14/08/2010~~6 6
19 2463390 Manohar 10/02/2011~~16/02/2011~~7 6
20 2447840 17/02/2011~~23/02/2011~~7 6
21 1217696 01/12/2011~~07/12/2011~~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 30474 Manohar 02/04/2009~~08/04/2009~~7 26 kupnirman ramdhan tilsiwa
2 30475 Singaro 02/04/2009~~08/04/2009~~7 26 kupnirman ramdhan tilsiwa
3 30481 Manohar 09/04/2009~~15/04/2009~~7 26 kupnirman ramdhan tilsiwa
4 30482 Singaro 09/04/2009~~15/04/2009~~7 26 kupnirman ramdhan tilsiwa
5 30488 Manohar 16/04/2009~~21/04/2009~~6 30 kupnirman ramdhan tilsiwa
6 30489 Singaro 16/04/2009~~21/04/2009~~6 24 kupnirman ramdhan tilsiwa
7 30496 Manohar 23/04/2009~~28/04/2009~~6 30 kupnirman ramdhan tilsiwa
8 30495 Singaro 23/04/2009~~28/04/2009~~6 30 kupnirman ramdhan tilsiwa
9 30501 Manohar 30/04/2009~~06/05/2009~~7 31 kupnirman ramdhan tilsiwa
10 30502 Singaro 30/04/2009~~06/05/2009~~7 31 kupnirman ramdhan tilsiwa
11 30506 Manohar 07/05/2009~~13/05/2009~~7 31 kupnirman ramdhan tilsiwa
12 30507 Singaro 07/05/2009~~13/05/2009~~7 31 kupnirman ramdhan tilsiwa
13 43807 Manohar 07/01/2010~~13/01/2010~~7 25 MAIN ROAD SE NALA TAK MIITI SADAK NIRMAN
14 43863 14/01/2010~~20/01/2010~~7 26 MAIN ROAD SE NALA TAK MIITI SADAK NIRMAN
15 52931688 09/05/2010~~15/05/2010~~7 7 DUHAN/BHAGAT KE NIJI BHUMI PAR KUP NIRMAN
16 52931710 Singaro 09/05/2010~~15/05/2010~~7 7 DUHAN/BHAGAT KE NIJI BHUMI PAR KUP NIRMAN
17 52481784 Manohar 09/08/2010~~14/08/2010~~6 6 kupnirman ramdhan tilsiwa
18 52481785 Singaro 09/08/2010~~14/08/2010~~6 6 kupnirman ramdhan tilsiwa
19 2463390 Manohar 10/02/2011~~16/02/2011~~7 6 F.C.I.godam ke. pash navin talab nirman
20 2447840 17/02/2011~~23/02/2011~~7 6 F.C.I.godam ke. pash navin talab nirman
21 1217696 01/12/2011~~07/12/2011~~7 6 main road se Talab tak WBM sadak nirman 1200 M.

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 02/04/2009 6 kupnirman ramdhan tilsiwa 307539 450 0
2 Singaro 02/04/2009 6 kupnirman ramdhan tilsiwa 307539 450 0
3 Manohar 09/04/2009 6 kupnirman ramdhan tilsiwa 307540 450 0
4 Singaro 09/04/2009 6 kupnirman ramdhan tilsiwa 307540 450 0
5 Manohar 16/04/2009 6 kupnirman ramdhan tilsiwa 307541 450 0
6 Singaro 16/04/2009 6 kupnirman ramdhan tilsiwa 307541 450 0
7 Manohar 23/04/2009 6 kupnirman ramdhan tilsiwa 307542 450 0
8 Singaro 23/04/2009 6 kupnirman ramdhan tilsiwa 307542 450 0
9 Manohar 30/04/2009 6 kupnirman ramdhan tilsiwa 307543 450 0
10 Singaro 30/04/2009 6 kupnirman ramdhan tilsiwa 307543 450 0
11 Manohar 07/05/2009 6 kupnirman ramdhan tilsiwa 307544 450 0
12 Singaro 07/05/2009 6 kupnirman ramdhan tilsiwa 307544 450 0
13 Manohar 07/01/2010 6 MAIN ROAD SE NALA TAK MIITI SADAK NIRMAN 4142753 502 0
14 Manohar 14/01/2010 6 MAIN ROAD SE NALA TAK MIITI SADAK NIRMAN 4142757 502 0
Sub Total FY 0910 84 6404 0
15 Manohar 09/05/2010 6 DUHAN/BHAGAT KE NIJI BHUMI PAR KUP NIRMAN 4074656 600 0
16 Singaro 09/05/2010 6 DUHAN/BHAGAT KE NIJI BHUMI PAR KUP NIRMAN 4074658 600 0
17 Manohar 09/08/2010 4 kupnirman ramdhan tilsiwa 307546 400 0
18 Singaro 09/08/2010 4 kupnirman ramdhan tilsiwa 307546 400 0
19 Manohar 10/02/2011 6 F.C.I.godam ke. pash navin talab nirman 334158 732 732
20 Manohar 17/02/2011 6 F.C.I.godam ke. pash navin talab nirman 334172 732 732
Sub Total FY 1011 32 3464 1464
21 Manohar 01/12/2011 6 main road se Talab tak WBM sadak nirman 1200 M. 3850602 732 0
Sub Total FY 1112 6 732 0