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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/52 Family Id: 52
Name of Head of Household: मानकुवंर
Name of Father/Husband: गुहन राम
Category: OTH
Date of Registration: 2/11/2006
Address: 1
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 590201002000
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मानकुवंर Female 38 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 133558 मानकुवंर 17/01/2007~~23/01/2007~~7 6
2 267637 07/04/2008~~12/04/2008~~6 6
3 353379 28/12/2009~~02/01/2010~~6 6
4 353150 04/01/2010~~09/01/2010~~6 6
5 359150 11/01/2010~~14/01/2010~~4 4
6 60037 10/05/2010~~15/05/2010~~6 6
7 60037 10/05/2010~~15/05/2010~~6 6
8 65832 17/05/2010~~20/05/2010~~4 4
9 65832 17/05/2010~~20/05/2010~~4 4
10 1437213 11/02/2011~~13/02/2011~~3 3
11 79383 29/04/2011~~04/05/2011~~6 6
12 366323 06/05/2011~~07/05/2011~~2 2
13 173044 11/05/2012~~13/05/2012~~3 3
14 77746 13/04/2013~~17/04/2013~~5 5
15 113508 19/04/2013~~24/04/2013~~6 6
16 196200 03/05/2013~~08/05/2013~~6 6
17 264496 10/05/2013~~15/05/2013~~6 6
18 1061320 03/01/2014~~08/01/2014~~6 6
19 811832 13/06/2014~~15/06/2014~~3 3
20 962118 18/07/2014~~23/07/2014~~6 6
21 113358 16/05/2015~~21/05/2015~~6 6
22 340325 12/06/2015~~17/06/2015~~6 6
23 813615 25/12/2015~~30/12/2015~~6 6
24 149748 25/04/2016~~30/04/2016~~6 6
25 269224 14/05/2016~~19/05/2016~~6 6
26 358072 20/05/2016~~25/05/2016~~6 6
27 527014 03/06/2016~~08/06/2016~~6 6
28 664164 17/06/2016~~22/06/2016~~6 6
29 761846 27/06/2016~~02/07/2016~~6 6
30 774066 04/07/2016~~09/07/2016~~6 6
31 864342 09/09/2016~~14/09/2016~~6 6
32 872621 16/09/2016~~21/09/2016~~6 6
33 686237 05/10/2017~~28/10/2017~~24 21
34 708790 07/11/2017~~30/11/2017~~24 21
35 729414 05/12/2017~~22/12/2017~~18 16
36 862466 16/01/2018~~21/01/2018~~6 6
37 902141 27/01/2018~~01/02/2018~~6 6
38 945832 03/02/2018~~08/02/2018~~6 6
39 302148 12/05/2018~~17/05/2018~~6 6
40 599498 08/06/2018~~13/06/2018~~6 6
41 324949 07/06/2019~~12/06/2019~~6 6
42 420753 14/06/2019~~19/06/2019~~6 6
43 738415 18/12/2019~~23/12/2019~~6 6
44 771867 25/12/2019~~30/12/2019~~6 6
45 883025 17/01/2020~~22/01/2020~~6 6
46 1129937 26/02/2020~~02/03/2020~~6 6
47 68498 22/04/2020~~27/04/2020~~6 6
48 635937 29/05/2020~~03/06/2020~~6 6
49 732505 04/06/2020~~09/06/2020~~6 6
50 1149723 24/12/2020~~29/12/2020~~6 6
51 1370340 14/02/2021~~19/02/2021~~6 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 133558 मानकुवंर 17/01/2007~~23/01/2007~~7 36 Approch Road-(Samshanghat)-Bireetra
2 267637 07/04/2008~~12/04/2008~~6 6 Raja Talab Gahrikaran & Pachari Nirman
3 353379 मानकुवंर 28/12/2009~~02/01/2010~~6 24 Talab se shamshan ghat mitti murum sadak nirman BIRETRA 910/5.10
4 353150 04/01/2010~~09/01/2010~~6 22 Talab se shamshan ghat mitti murum sadak nirman BIRETRA 910/5.10
5 359150 11/01/2010~~14/01/2010~~4 16 Talab se shamshan ghat mitti murum sadak nirman BIRETRA 910/5.10
6 60037 10/05/2010~~15/05/2010~~6 34 dharsa sadk & murmikarn karya, BIRETARA/6.50
7 65832 17/05/2010~~20/05/2010~~4 24 dharsa sadk & murmikarn karya, BIRETARA/6.50
8 1437213 मानकुवंर 11/02/2011~~13/02/2011~~3 3 Water Harvesting Work Biretara 7.36
9 79383 29/04/2011~~04/05/2011~~6 6 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2
10 366323 06/05/2011~~07/05/2011~~2 2 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2
11 173044 11/05/2012~~13/05/2012~~3 3 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार
12 77746 13/04/2013~~17/04/2013~~5 5 Raja Talab Gaharikaran 8610/9.99
13 113508 19/04/2013~~24/04/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
14 196200 03/05/2013~~08/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
15 264496 10/05/2013~~15/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
16 1061320 03/01/2014~~08/01/2014~~6 6 Mishrit Vriksharopan 4 Year 9504/1.67
17 811832 13/06/2014~~15/06/2014~~3 6 pani nikashi nali sudhar kjarya 600m/10691
18 962118 18/07/2014~~23/07/2014~~6 6 pani nikashi nali nirman work/20942
19 113358 16/05/2015~~21/05/2015~~6 6 pani nikashi nali sudhar kjarya 600m/10691
20 340325 12/06/2015~~17/06/2015~~6 6 pani nikashi nali nirman work/20942
21 813615 25/12/2015~~30/12/2015~~6 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742
22 149748 25/04/2016~~30/04/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
23 269224 14/05/2016~~19/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
24 358072 20/05/2016~~25/05/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
25 527014 03/06/2016~~08/06/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
26 664164 17/06/2016~~22/06/2016~~6 6 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732
27 761846 27/06/2016~~02/07/2016~~6 6 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732
28 774066 04/07/2016~~09/07/2016~~6 6 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732
29 864342 09/09/2016~~14/09/2016~~6 6 MANKUWAR/GUDAN ODF TOILET NIRMAN KARYA 16-10737
30 872621 16/09/2016~~21/09/2016~~6 6 MANKUWAR/GUDAN ODF TOILET NIRMAN KARYA 16-10737
31 686237 05/10/2017~~28/10/2017~~24 21 Construction of IAY House -IAY REG. NO. CH1524756
32 708790 07/11/2017~~30/11/2017~~24 21 Construction of IAY House -IAY REG. NO. CH1524756
33 729414 05/12/2017~~22/12/2017~~18 16 Construction of IAY House -IAY REG. NO. CH1524756
34 862466 16/01/2018~~21/01/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
35 902141 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
36 945832 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
37 302148 12/05/2018~~17/05/2018~~6 6 NALA SAFAI EVAM GAHARIKARAN KARYA 2500 ME. BIRETARA 18-247
38 599498 08/06/2018~~13/06/2018~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
39 324949 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
40 420753 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
41 738415 18/12/2019~~23/12/2019~~6 6 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m
42 771867 25/12/2019~~30/12/2019~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
43 883025 17/01/2020~~22/01/2020~~6 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m
44 1129937 26/02/2020~~02/03/2020~~6 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m
45 68498 22/04/2020~~27/04/2020~~6 6 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m
46 635937 29/05/2020~~03/06/2020~~6 6 Chamman Ghar Se Ramdas Hotel Tak Nala Safai Avam Gaharikaran Karya 1000M
47 732505 04/06/2020~~09/06/2020~~6 6 Chamman Ghar Se Ramdas Hotel Tak Nala Safai Avam Gaharikaran Karya 1000M
48 1149723 24/12/2020~~29/12/2020~~6 6 CHARAGAH NIRMAN KARYA
49 1370340 14/02/2021~~19/02/2021~~6 6 TALAB GEHRIKARAN KARY OR PACHARI NIRMAN

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 मानकुवंर 17/01/2007 6 Approch Road-(Samshanghat)-Bireetra 700005 375.78 0
Sub Total FY 0607 6 375.78 0
2 मानकुवंर 07/04/2008 6 Raja Talab Gahrikaran & Pachari Nirman 110147 414 0
Sub Total FY 0809 6 414 0
3 मानकुवंर 28/12/2009 6 Talab se shamshan ghat mitti murum sadak nirman BIRETRA 910/5.10 38337 502.38 502.38
4 मानकुवंर 04/01/2010 6 Talab se shamshan ghat mitti murum sadak nirman BIRETRA 910/5.10 1138349 502.38 502.38
5 मानकुवंर 11/01/2010 4 Talab se shamshan ghat mitti murum sadak nirman BIRETRA 910/5.10 1145864 334.92 334.92
Sub Total FY 0910 16 1339.68 1339.68
6 मानकुवंर 10/05/2010 6 dharsa sadk & murmikarn karya, BIRETARA/6.50 8498 600 600
7 मानकुवंर 17/05/2010 4 dharsa sadk & murmikarn karya, BIRETARA/6.50 30324 400 400
8 मानकुवंर 11/02/2011 3 Water Harvesting Work Biretara 7.36 76416 366 366
Sub Total FY 1011 13 1366 1366
9 मानकुवंर 29/04/2011 6 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2 10205 732 0
10 मानकुवंर 06/05/2011 2 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2 10214 244 0
Sub Total FY 1112 8 976 0
11 मानकुवंर 11/05/2012 3 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार 226014 396 0
Sub Total FY 1213 3 396 0
12 मानकुवंर 19/04/2013 2 Raja Talab Gaharikaran 8610/9.99 3662 292 0
13 मानकुवंर 03/05/2013 6 Raja Talab Gaharikaran 8610/9.99 5847 876 0
14 मानकुवंर 10/05/2013 2 Raja Talab Gaharikaran 8610/9.99 7455 292 0
15 मानकुवंर 03/01/2014 6 Mishrit Vriksharopan 4 Year 9504/1.67 31848 876 0
Sub Total FY 1314 16 2336 0
16 मानकुवंर 13/06/2014 3 pani nikashi nali sudhar kjarya 600m/10691 20320 471 0
17 मानकुवंर 18/07/2014 6 pani nikashi nali nirman work/20942 24475 942 0
Sub Total FY 1415 9 1413 0
18 मानकुवंर 12/06/2015 5 pani nikashi nali nirman work/20942 5673 795 0
19 मानकुवंर 25/12/2015 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742 20386 954 0
Sub Total FY 1516 11 1749 0
20 मानकुवंर 25/04/2016 5 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536 5517 835 0
21 मानकुवंर 14/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 9452 1002 0
22 मानकुवंर 20/05/2016 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536 12762 1002 0
23 मानकुवंर 03/06/2016 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474 18478 1002 0
24 मानकुवंर 27/06/2016 5 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732 25937 835 0
25 मानकुवंर 04/07/2016 2 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732 26456 334 0
26 मानकुवंर 09/09/2016 6 MANKUWAR/GUDAN ODF TOILET NIRMAN KARYA 16-10737 32520 1002 0
27 मानकुवंर 16/09/2016 5 MANKUWAR/GUDAN ODF TOILET NIRMAN KARYA 16-10737 33485 835 0
Sub Total FY 1617 41 6847 0
28 मानकुवंर 05/10/2017 6 Construction of IAY House -IAY REG. NO. CH1524756 31795 1032 0
29 मानकुवंर 11/10/2017 6 Construction of IAY House -IAY REG. NO. CH1524756 31796 1032 0
30 मानकुवंर 17/10/2017 6 Construction of IAY House -IAY REG. NO. CH1524756 31797 1032 0
31 मानकुवंर 23/10/2017 6 Construction of IAY House -IAY REG. NO. CH1524756 31798 1032 0
32 मानकुवंर 07/11/2017 6 Construction of IAY House -IAY REG. NO. CH1524756 33273 1032 0
33 मानकुवंर 13/11/2017 6 Construction of IAY House -IAY REG. NO. CH1524756 33274 1032 0
34 मानकुवंर 19/11/2017 6 Construction of IAY House -IAY REG. NO. CH1524756 33275 1032 0
35 मानकुवंर 25/11/2017 6 Construction of IAY House -IAY REG. NO. CH1524756 33276 1032 0
36 मानकुवंर 05/12/2017 6 Construction of IAY House -IAY REG. NO. CH1524756 34783 1032 0
37 मानकुवंर 11/12/2017 6 Construction of IAY House -IAY REG. NO. CH1524756 34784 1032 0
38 मानकुवंर 17/12/2017 6 Construction of IAY House -IAY REG. NO. CH1524756 34785 1032 0
Sub Total FY 1718 66 11352 0
39 मानकुवंर 12/05/2018 6 NALA SAFAI EVAM GAHARIKARAN KARYA 2500 ME. BIRETARA 18-247 10247 1044 0
40 मानकुवंर 08/06/2018 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 17536 1044 0
Sub Total FY 1819 12 2088 0
41 मानकुवंर 07/06/2019 4 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 11247 704 0
42 मानकुवंर 14/06/2019 2 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 13918 352 0
43 मानकुवंर 25/12/2019 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA 27663 1056 0
44 मानकुवंर 17/01/2020 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m 31560 1056 0
Sub Total FY 1920 18 3168 0
45 मानकुवंर 22/04/2020 6 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m 1850 1140 0
46 मानकुवंर 29/05/2020 4 Chamman Ghar Se Ramdas Hotel Tak Nala Safai Avam Gaharikaran Karya 1000M 16315 760 0
47 मानकुवंर 04/06/2020 2 Chamman Ghar Se Ramdas Hotel Tak Nala Safai Avam Gaharikaran Karya 1000M 18915 380 0
48 मानकुवंर 24/12/2020 6 CHARAGAH NIRMAN KARYA 34062 1140 0
49 मानकुवंर 14/02/2021 6 TALAB GEHRIKARAN KARY OR PACHARI NIRMAN 40760 1140 0
Sub Total FY 2021 24 4560 0