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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/110-A Family Id: 110-A
Name of Head of Household: Jhamman lal
Name of Father/Husband: Shisupaal
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 110-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jhamman lal Male 24 Punjab & Sind Bank
2 Puspha bai Female 22 Punjab & Sind 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 902407 Jhamman lal 27/01/2018~~01/02/2018~~6 6
2 902408 Puspha bai 27/01/2018~~01/02/2018~~6 6
3 947549 03/02/2018~~08/02/2018~~6 6
4 43750 Jhamman lal 09/04/2019~~14/04/2019~~6 6
5 43751 Puspha bai 09/04/2019~~14/04/2019~~6 6
6 326511 Jhamman lal 07/06/2019~~12/06/2019~~6 6
7 326512 Puspha bai 07/06/2019~~12/06/2019~~6 6
8 426398 Jhamman lal 14/06/2019~~19/06/2019~~6 6
9 426399 Puspha bai 14/06/2019~~19/06/2019~~6 6
10 816049 Jhamman lal 02/01/2020~~07/01/2020~~6 6
11 816050 Puspha bai 02/01/2020~~07/01/2020~~6 6
12 940112 23/01/2020~~28/01/2020~~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 902407 Jhamman lal 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
2 902408 Puspha bai 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
3 947549 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
4 43750 Jhamman lal 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
5 43751 Puspha bai 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
6 326511 Jhamman lal 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
7 326512 Puspha bai 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
8 426398 Jhamman lal 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
9 426399 Puspha bai 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
10 816049 Jhamman lal 02/01/2020~~07/01/2020~~6 6 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m
11 816050 Puspha bai 02/01/2020~~07/01/2020~~6 6 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m
12 940112 23/01/2020~~28/01/2020~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA

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 Jhamman lal 27/01/2018 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002 41322 1032 0
2 Puspha bai 27/01/2018 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002 41322 1032 0
3 Puspha bai 03/02/2018 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004 42817 1032 0
Sub Total FY 1718 18 3096 0
4 Jhamman lal 09/04/2019 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 1753 1056 0
5 Puspha bai 07/06/2019 4 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 11297 704 0
6 Puspha bai 14/06/2019 2 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 14030 352 0
Sub Total FY 1920 12 2112 0