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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/116-A Family Id: 116-A
Name of Head of Household: SHUSHIL KUMAR
Name of Father/Husband: JETU RAM
Category: OTH
Date of Registration: 4/10/2012
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 116-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHUSHIL KUMAR Male 27 Punjab & Sind Bank
2 SURUCHI Female 24 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 77422 SHUSHIL KUMAR 13/04/2013~~17/04/2013~~5 5
2 77423 SURUCHI 13/04/2013~~17/04/2013~~5 5
3 112046 SHUSHIL KUMAR 19/04/2013~~24/04/2013~~6 6
4 112047 SURUCHI 19/04/2013~~24/04/2013~~6 6
5 195661 SHUSHIL KUMAR 03/05/2013~~08/05/2013~~6 6
6 195662 SURUCHI 03/05/2013~~08/05/2013~~6 6
7 260977 SHUSHIL KUMAR 10/05/2013~~15/05/2013~~6 6
8 260978 SURUCHI 10/05/2013~~15/05/2013~~6 6
9 1061154 03/01/2014~~08/01/2014~~6 6
10 1654650 21/03/2014~~26/03/2014~~6 6
11 701185 SHUSHIL KUMAR 06/06/2014~~11/06/2014~~6 6
12 701183 SURUCHI 06/06/2014~~11/06/2014~~6 6
13 826397 13/06/2014~~18/06/2014~~6 6
14 340514 12/06/2015~~17/06/2015~~6 6
15 1373043 SHUSHIL KUMAR 18/03/2016~~23/03/2016~~6 6
16 1373044 SURUCHI 18/03/2016~~23/03/2016~~6 6
17 154525 SHUSHIL KUMAR 29/04/2016~~04/05/2016~~6 6
18 154526 SURUCHI 29/04/2016~~04/05/2016~~6 6
19 270069 SHUSHIL KUMAR 14/05/2016~~19/05/2016~~6 6
20 270070 SURUCHI 14/05/2016~~19/05/2016~~6 6
21 360983 SHUSHIL KUMAR 20/05/2016~~25/05/2016~~6 6
22 360984 SURUCHI 20/05/2016~~25/05/2016~~6 6
23 524886 SHUSHIL KUMAR 03/06/2016~~08/06/2016~~6 6
24 524887 SURUCHI 03/06/2016~~08/06/2016~~6 6
25 664748 SHUSHIL KUMAR 11/06/2016~~16/06/2016~~6 6
26 902441 27/01/2018~~01/02/2018~~6 6
27 902442 SURUCHI 27/01/2018~~01/02/2018~~6 6
28 947625 SHUSHIL KUMAR 03/02/2018~~08/02/2018~~6 6
29 947626 SURUCHI 03/02/2018~~08/02/2018~~6 6
30 1233 SHUSHIL KUMAR 01/04/2018~~06/04/2018~~6 6
31 1234 SURUCHI 01/04/2018~~06/04/2018~~6 6
32 140929 SHUSHIL KUMAR 22/04/2018~~27/04/2018~~6 6
33 140930 SURUCHI 22/04/2018~~27/04/2018~~6 6
34 199877 SHUSHIL KUMAR 03/05/2018~~08/05/2018~~6 6
35 199878 SURUCHI 03/05/2018~~08/05/2018~~6 6
36 299948 SHUSHIL KUMAR 12/05/2018~~17/05/2018~~6 6
37 299949 SURUCHI 12/05/2018~~17/05/2018~~6 6
38 393747 SHUSHIL KUMAR 21/05/2018~~26/05/2018~~6 6
39 393748 SURUCHI 21/05/2018~~26/05/2018~~6 6
40 510595 01/06/2018~~06/06/2018~~6 6
41 1005425 SHUSHIL KUMAR 15/02/2019~~20/02/2019~~6 6
42 1005426 SURUCHI 15/02/2019~~20/02/2019~~6 6
43 1006097 SHUSHIL KUMAR 01/03/2019~~06/03/2019~~6 6
44 1006104 SURUCHI 01/03/2019~~06/03/2019~~6 6
45 43801 SHUSHIL KUMAR 09/04/2019~~14/04/2019~~6 6
46 43802 SURUCHI 09/04/2019~~14/04/2019~~6 6
47 85031 16/04/2019~~21/04/2019~~6 6
48 326672 SHUSHIL KUMAR 07/06/2019~~12/06/2019~~6 6
49 326673 SURUCHI 07/06/2019~~12/06/2019~~6 6
50 426474 SHUSHIL KUMAR 14/06/2019~~19/06/2019~~6 6
51 426475 SURUCHI 14/06/2019~~19/06/2019~~6 6
52 504979 SHUSHIL KUMAR 25/06/2019~~30/06/2019~~6 6
53 504980 SURUCHI 25/06/2019~~30/06/2019~~6 6
54 542210 SHUSHIL KUMAR 02/07/2019~~07/07/2019~~6 6
55 542211 SURUCHI 02/07/2019~~07/07/2019~~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 77422 SHUSHIL KUMAR 13/04/2013~~17/04/2013~~5 5 Raja Talab Gaharikaran 8610/9.99
2 77423 SURUCHI 13/04/2013~~17/04/2013~~5 5 Raja Talab Gaharikaran 8610/9.99
3 112046 SHUSHIL KUMAR 19/04/2013~~24/04/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
4 112047 SURUCHI 19/04/2013~~24/04/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
5 195661 SHUSHIL KUMAR 03/05/2013~~08/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
6 195662 SURUCHI 03/05/2013~~08/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
7 260977 SHUSHIL KUMAR 10/05/2013~~15/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
8 260978 SURUCHI 10/05/2013~~15/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
9 1061154 03/01/2014~~08/01/2014~~6 6 Sadak Kinare Vriksharopan 2 Year Biretra Se Rawan
10 1654650 21/03/2014~~26/03/2014~~6 10 Satbahini Talab Gaharikaran Bhag 2 Biretra 9.63/48
11 701185 SHUSHIL KUMAR 06/06/2014~~11/06/2014~~6 6 pani nikashi nali nirman work/20942
12 701183 SURUCHI 06/06/2014~~11/06/2014~~6 12 pani nikashi nali nirman work/20942
13 826397 13/06/2014~~18/06/2014~~6 6 pani nikashi nali nirman work/20942
14 340514 12/06/2015~~17/06/2015~~6 6 pani nikashi nali nirman work/20942
15 1373043 SHUSHIL KUMAR 18/03/2016~~23/03/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
16 1373044 SURUCHI 18/03/2016~~23/03/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
17 154525 SHUSHIL KUMAR 29/04/2016~~04/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
18 154526 SURUCHI 29/04/2016~~04/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
19 270069 SHUSHIL KUMAR 14/05/2016~~19/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
20 270070 SURUCHI 14/05/2016~~19/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
21 360983 SHUSHIL KUMAR 20/05/2016~~25/05/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
22 360984 SURUCHI 20/05/2016~~25/05/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
23 524886 SHUSHIL KUMAR 03/06/2016~~08/06/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
24 524887 SURUCHI 03/06/2016~~08/06/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
25 664748 SHUSHIL KUMAR 11/06/2016~~16/06/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
26 902441 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
27 902442 SURUCHI 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
28 947625 SHUSHIL KUMAR 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
29 947626 SURUCHI 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
30 1233 SHUSHIL KUMAR 01/04/2018~~06/04/2018~~6 6 TALAB KE PAS DABARI NIRMAN KARYA BIRETARA 17-10970
31 1234 SURUCHI 01/04/2018~~06/04/2018~~6 6 TALAB KE PAS DABARI NIRMAN KARYA BIRETARA 17-10970
32 140929 SHUSHIL KUMAR 22/04/2018~~27/04/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063
33 140930 SURUCHI 22/04/2018~~27/04/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063
34 199877 SHUSHIL KUMAR 03/05/2018~~08/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063
35 199878 SURUCHI 03/05/2018~~08/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063
36 299948 SHUSHIL KUMAR 12/05/2018~~17/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
37 299949 SURUCHI 12/05/2018~~17/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
38 393747 SHUSHIL KUMAR 21/05/2018~~26/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
39 393748 SURUCHI 21/05/2018~~26/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
40 510595 01/06/2018~~06/06/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
41 1005425 SHUSHIL KUMAR 15/02/2019~~20/02/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
42 1005426 SURUCHI 15/02/2019~~20/02/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
43 1006097 SHUSHIL KUMAR 01/03/2019~~06/03/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
44 1006104 SURUCHI 01/03/2019~~06/03/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
45 43801 SHUSHIL KUMAR 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
46 43802 SURUCHI 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
47 85031 16/04/2019~~21/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
48 326672 SHUSHIL KUMAR 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
49 326673 SURUCHI 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
50 426474 SHUSHIL KUMAR 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
51 426475 SURUCHI 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
52 504979 SHUSHIL KUMAR 25/06/2019~~30/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
53 504980 SURUCHI 25/06/2019~~30/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
54 542210 SHUSHIL KUMAR 02/07/2019~~07/07/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
55 542211 SURUCHI 02/07/2019~~07/07/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M

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 SHUSHIL KUMAR 19/04/2013 2 Raja Talab Gaharikaran 8610/9.99 3629 292 0
2 SHUSHIL KUMAR 03/05/2013 6 Raja Talab Gaharikaran 8610/9.99 5812 876 0
3 SURUCHI 03/05/2013 1 Raja Talab Gaharikaran 8610/9.99 5812 146 0
4 SHUSHIL KUMAR 10/05/2013 2 Raja Talab Gaharikaran 8610/9.99 7419 292 0
5 SURUCHI 10/05/2013 2 Raja Talab Gaharikaran 8610/9.99 7419 292 0
6 SURUCHI 03/01/2014 6 Sadak Kinare Vriksharopan 2 Year Biretra Se Rawan 31835 876 0
Sub Total FY 1314 19 2774 0
7 SHUSHIL KUMAR 06/06/2014 6 pani nikashi nali nirman work/20942 17640 942 0
8 SURUCHI 06/06/2014 6 pani nikashi nali nirman work/20942 17640 942 0
9 SURUCHI 13/06/2014 3 pani nikashi nali nirman work/20942 21072 471 0
Sub Total FY 1415 15 2355 0
10 SURUCHI 12/06/2015 5 pani nikashi nali nirman work/20942 5663 795 0
11 SHUSHIL KUMAR 18/03/2016 5 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474 36244 795 0
12 SURUCHI 18/03/2016 5 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474 36245 795 0
Sub Total FY 1516 15 2385 0
13 SHUSHIL KUMAR 29/04/2016 5 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 5856 835 0
14 SURUCHI 29/04/2016 5 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 5856 835 0
15 SHUSHIL KUMAR 14/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 9406 1002 0
16 SURUCHI 14/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 9406 1002 0
17 SURUCHI 20/05/2016 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536 12753 1002 0
18 SHUSHIL KUMAR 03/06/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 18490 1002 0
19 SURUCHI 03/06/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 18490 1002 0
20 SHUSHIL KUMAR 11/06/2016 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474 23038 1002 0
Sub Total FY 1617 46 7682 0
21 SURUCHI 03/02/2018 5 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004 42819 860 0
Sub Total FY 1718 5 860 0
22 SHUSHIL KUMAR 01/04/2018 6 TALAB KE PAS DABARI NIRMAN KARYA BIRETARA 17-10970 21 1044 0
23 SURUCHI 01/04/2018 6 TALAB KE PAS DABARI NIRMAN KARYA BIRETARA 17-10970 21 1044 0
24 SURUCHI 22/04/2018 3 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063 4701 522 0
25 SURUCHI 03/05/2018 5 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063 6622 870 0
26 SURUCHI 01/06/2018 3 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064 15883 522 0
27 SHUSHIL KUMAR 15/02/2019 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 41943 1044 0
28 SURUCHI 15/02/2019 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 41943 1044 0
29 SHUSHIL KUMAR 01/03/2019 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 41953 1044 0
Sub Total FY 1819 41 7134 0
30 SURUCHI 07/06/2019 4 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 11299 704 0
31 SURUCHI 14/06/2019 2 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 14032 352 0
32 SHUSHIL KUMAR 02/07/2019 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 18224 1056 0
Sub Total FY 1920 12 2112 0