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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/117-B Family Id: 117-B
Name of Head of Household: डेमन
Name of Father/Husband: भगतराम
Category: OTH
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 200045
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 डेमन Male 25
2 सुनिता Female 23 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 683763 सुनिता 30/12/2011~~01/01/2012~~3 3
2 957520 डेमन 02/03/2012~~07/03/2012~~6 6
3 957513 सुनिता 02/03/2012~~07/03/2012~~6 6
4 1130593 डेमन 23/03/2012~~27/03/2012~~5 5
5 1130594 सुनिता 23/03/2012~~27/03/2012~~5 5
6 172151 डेमन 11/05/2012~~13/05/2012~~3 3
7 172152 सुनिता 11/05/2012~~13/05/2012~~3 3
8 77488 13/04/2013~~17/04/2013~~5 5
9 112069 19/04/2013~~24/04/2013~~6 6
10 195666 03/05/2013~~08/05/2013~~6 6
11 260983 10/05/2013~~15/05/2013~~6 6
12 1061136 03/01/2014~~08/01/2014~~6 6
13 689087 डेमन 06/06/2014~~11/06/2014~~6 6
14 689088 सुनिता 06/06/2014~~11/06/2014~~6 6
15 825304 डेमन 13/06/2014~~18/06/2014~~6 6
16 825305 सुनिता 13/06/2014~~18/06/2014~~6 6
17 65819 08/05/2015~~13/05/2015~~6 6
18 116548 डेमन 16/05/2015~~21/05/2015~~6 6
19 117527 सुनिता 16/05/2015~~21/05/2015~~6 6
20 341481 12/06/2015~~17/06/2015~~6 6
21 154530 डेमन 29/04/2016~~04/05/2016~~6 6
22 154531 सुनिता 29/04/2016~~04/05/2016~~6 6
23 270092 डेमन 14/05/2016~~19/05/2016~~6 6
24 270093 सुनिता 14/05/2016~~19/05/2016~~6 6
25 361013 डेमन 20/05/2016~~25/05/2016~~6 6
26 361014 सुनिता 20/05/2016~~25/05/2016~~6 6
27 524929 डेमन 03/06/2016~~08/06/2016~~6 6
28 524930 सुनिता 03/06/2016~~08/06/2016~~6 6
29 791629 08/07/2016~~13/07/2016~~6 6
30 902443 27/01/2018~~01/02/2018~~6 6
31 980245 10/02/2018~~15/02/2018~~6 6
32 1034767 16/02/2018~~21/02/2018~~6 6
33 1175324 14/03/2018~~19/03/2018~~6 6
34 140348 22/04/2018~~27/04/2018~~6 6
35 299965 12/05/2018~~17/05/2018~~6 6
36 509045 01/06/2018~~06/06/2018~~6 6
37 948373 01/02/2019~~06/02/2019~~6 6
38 1112072 08/03/2019~~13/03/2019~~6 6
39 43824 09/04/2019~~14/04/2019~~6 6
40 84704 16/04/2019~~21/04/2019~~6 6
41 326720 07/06/2019~~12/06/2019~~6 6
42 426499 14/06/2019~~19/06/2019~~6 6
43 525339 27/06/2019~~02/07/2019~~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 683763 सुनिता 30/12/2011~~01/01/2012~~3 3 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2
2 957520 डेमन 02/03/2012~~07/03/2012~~6 6 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9
3 957513 सुनिता 02/03/2012~~07/03/2012~~6 6 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9
4 1130593 डेमन 23/03/2012~~27/03/2012~~5 5 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2
5 1130594 सुनिता 23/03/2012~~27/03/2012~~5 5 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2
6 172151 डेमन 11/05/2012~~13/05/2012~~3 3 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार
7 172152 सुनिता 11/05/2012~~13/05/2012~~3 3 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार
8 77488 13/04/2013~~17/04/2013~~5 5 Raja Talab Gaharikaran 8610/9.99
9 112069 19/04/2013~~24/04/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
10 195666 03/05/2013~~08/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
11 260983 10/05/2013~~15/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
12 1061136 03/01/2014~~08/01/2014~~6 6 Sadak Kinare Vriksharopan 2 Year Biretra Se Rawan
13 689087 डेमन 06/06/2014~~11/06/2014~~6 6 pani nikashi nali nirman work/20942
14 689088 सुनिता 06/06/2014~~11/06/2014~~6 6 pani nikashi nali nirman work/20942
15 825304 डेमन 13/06/2014~~18/06/2014~~6 6 pani nikashi nali nirman work/20942
16 825305 सुनिता 13/06/2014~~18/06/2014~~6 6 pani nikashi nali nirman work/20942
17 65819 08/05/2015~~13/05/2015~~6 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742
18 116548 डेमन 16/05/2015~~21/05/2015~~6 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742
19 117527 सुनिता 16/05/2015~~21/05/2015~~6 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742
20 341481 12/06/2015~~17/06/2015~~6 6 pani nikashi nali sudhar kjarya 600m/10691
21 154530 डेमन 29/04/2016~~04/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
22 154531 सुनिता 29/04/2016~~04/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
23 270092 डेमन 14/05/2016~~19/05/2016~~6 12 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
24 270093 सुनिता 14/05/2016~~19/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
25 361013 डेमन 20/05/2016~~25/05/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
26 361014 सुनिता 20/05/2016~~25/05/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
27 524929 डेमन 03/06/2016~~08/06/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
28 524930 सुनिता 03/06/2016~~08/06/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
29 791629 08/07/2016~~13/07/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
30 902443 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
31 980245 10/02/2018~~15/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
32 1034767 16/02/2018~~21/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
33 1175324 14/03/2018~~19/03/2018~~6 6 TALAB KE PAS DABARI NIRMAN KARYA BIRETARA 17-10970
34 140348 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
35 299965 12/05/2018~~17/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
36 509045 01/06/2018~~06/06/2018~~6 6 NALA SAFAI EVAM GAHARIKARAN KARYA 1000 ME. BIRETARA 18-248
37 948373 01/02/2019~~06/02/2019~~6 6 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680
38 1112072 08/03/2019~~13/03/2019~~6 6 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680
39 43824 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
40 84704 16/04/2019~~21/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
41 326720 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
42 426499 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
43 525339 27/06/2019~~02/07/2019~~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 सुनिता 30/12/2011 3 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2 146984 366 0
2 डेमन 02/03/2012 6 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9 179227 732 0
3 सुनिता 02/03/2012 6 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9 179227 732 0
4 डेमन 23/03/2012 5 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2 48767 610 0
5 सुनिता 23/03/2012 5 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2 48767 610 0
Sub Total FY 1112 25 3050 0
6 डेमन 11/05/2012 3 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार 226005 396 0
7 सुनिता 11/05/2012 3 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार 226005 396 0
Sub Total FY 1213 6 792 0
8 सुनिता 19/04/2013 2 Raja Talab Gaharikaran 8610/9.99 3630 292 0
9 सुनिता 03/05/2013 6 Raja Talab Gaharikaran 8610/9.99 5812 876 0
10 सुनिता 10/05/2013 2 Raja Talab Gaharikaran 8610/9.99 7420 292 0
11 सुनिता 03/01/2014 6 Sadak Kinare Vriksharopan 2 Year Biretra Se Rawan 31835 876 0
Sub Total FY 1314 16 2336 0
12 डेमन 06/06/2014 6 pani nikashi nali nirman work/20942 17640 942 0
13 सुनिता 06/06/2014 6 pani nikashi nali nirman work/20942 17641 942 0
14 डेमन 13/06/2014 3 pani nikashi nali nirman work/20942 21072 471 0
15 सुनिता 13/06/2014 3 pani nikashi nali nirman work/20942 21072 471 0
Sub Total FY 1415 18 2826 0
16 सुनिता 08/05/2015 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742 700 954 0
17 डेमन 16/05/2015 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742 1490 954 0
18 सुनिता 12/06/2015 5 pani nikashi nali sudhar kjarya 600m/10691 5649 795 0
Sub Total FY 1516 17 2703 0
19 डेमन 29/04/2016 5 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 5857 835 0
20 डेमन 14/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 9407 1002 0
21 सुनिता 14/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 9407 1002 0
22 डेमन 20/05/2016 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536 12753 1002 0
23 सुनिता 20/05/2016 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536 12753 1002 0
24 डेमन 03/06/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 18491 1002 0
25 सुनिता 03/06/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 18491 1002 0
Sub Total FY 1617 41 6847 0
26 सुनिता 27/01/2018 4 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002 41324 688 0
27 सुनिता 16/02/2018 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002 45743 1032 0
28 सुनिता 14/03/2018 5 TALAB KE PAS DABARI NIRMAN KARYA BIRETARA 17-10970 50469 860 0
Sub Total FY 1718 15 2580 0
29 सुनिता 12/05/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064 10226 1044 0
30 सुनिता 01/06/2018 3 NALA SAFAI EVAM GAHARIKARAN KARYA 1000 ME. BIRETARA 18-248 15869 522 0
Sub Total FY 1819 9 1566 0
31 सुनिता 09/04/2019 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 1756 1056 0
32 सुनिता 16/04/2019 2 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 3384 352 0
33 सुनिता 14/06/2019 2 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 14032 352 0
34 सुनिता 26/06/2019 5 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 17654 880 0
Sub Total FY 1920 15 2640 0