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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/122-A Family Id: 122-A
Name of Head of Household: PUNESHWAR
Name of Father/Husband: KUSHAL RAM
Category: OTH
Date of Registration: 8/27/2014
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 122-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUNESHWAR Male 24 CHHATISGARH GRAMIN BANK
2 PRAMILA Female 22 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 156930 PUNESHWAR 29/04/2016~~04/05/2016~~6 6
2 268852 PRAMILA 14/05/2016~~19/05/2016~~6 6
3 268851 PUNESHWAR 14/05/2016~~19/05/2016~~6 6
4 361906 PRAMILA 20/05/2016~~25/05/2016~~6 6
5 361905 PUNESHWAR 20/05/2016~~25/05/2016~~6 6
6 461752 27/05/2016~~01/06/2016~~6 6
7 525355 PRAMILA 03/06/2016~~08/06/2016~~6 6
8 525354 PUNESHWAR 03/06/2016~~08/06/2016~~6 6
9 902997 PRAMILA 27/01/2018~~01/02/2018~~6 6
10 902996 PUNESHWAR 27/01/2018~~01/02/2018~~6 6
11 950024 PRAMILA 03/02/2018~~08/02/2018~~6 6
12 950023 PUNESHWAR 03/02/2018~~08/02/2018~~6 6
13 1121314 PRAMILA 07/03/2018~~12/03/2018~~6 6
14 1121313 PUNESHWAR 07/03/2018~~12/03/2018~~6 6
15 140928 PRAMILA 22/04/2018~~27/04/2018~~6 6
16 140924 PUNESHWAR 22/04/2018~~27/04/2018~~6 6
17 199223 PRAMILA 03/05/2018~~08/05/2018~~6 6
18 199222 PUNESHWAR 03/05/2018~~08/05/2018~~6 6
19 507956 01/06/2018~~06/06/2018~~6 6
20 43912 PRAMILA 09/04/2019~~14/04/2019~~6 6
21 43911 PUNESHWAR 09/04/2019~~14/04/2019~~6 6
22 84916 PRAMILA 16/04/2019~~21/04/2019~~6 6
23 84915 PUNESHWAR 16/04/2019~~21/04/2019~~6 6
24 326862 PRAMILA 07/06/2019~~12/06/2019~~6 6
25 326861 PUNESHWAR 07/06/2019~~12/06/2019~~6 6
26 426607 PRAMILA 14/06/2019~~19/06/2019~~6 6
27 426606 PUNESHWAR 14/06/2019~~19/06/2019~~6 6
28 612467 11/10/2019~~25/10/2019~~15 13

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 156930 PUNESHWAR 29/04/2016~~04/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
2 268852 PRAMILA 14/05/2016~~19/05/2016~~6 6 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732
3 268851 PUNESHWAR 14/05/2016~~19/05/2016~~6 6 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732
4 361906 PRAMILA 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
5 361905 PUNESHWAR 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
6 461752 27/05/2016~~01/06/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
7 525355 PRAMILA 03/06/2016~~08/06/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
8 525354 PUNESHWAR 03/06/2016~~08/06/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
9 902997 PRAMILA 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
10 902996 PUNESHWAR 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
11 950024 PRAMILA 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
12 950023 PUNESHWAR 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
13 1121314 PRAMILA 07/03/2018~~12/03/2018~~6 6 SHAMSHAN GHAT KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10971
14 1121313 PUNESHWAR 07/03/2018~~12/03/2018~~6 6 SHAMSHAN GHAT KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10971
15 140928 PRAMILA 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
16 140924 PUNESHWAR 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
17 199223 PRAMILA 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
18 199222 PUNESHWAR 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
19 507956 01/06/2018~~06/06/2018~~6 6 NALA SAFAI EVAM GAHARIKARAN KARYA 1000 ME. BIRETARA 18-248
20 43912 PRAMILA 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
21 43911 PUNESHWAR 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
22 84916 PRAMILA 16/04/2019~~21/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
23 84915 PUNESHWAR 16/04/2019~~21/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
24 326862 PRAMILA 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
25 326861 PUNESHWAR 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
26 426607 PRAMILA 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
27 426606 PUNESHWAR 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
28 612467 11/10/2019~~25/10/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3515373

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 PRAMILA 14/05/2016 6 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732 9372 1002 0
2 PRAMILA 20/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 12783 1002 0
3 PUNESHWAR 27/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 16460 1002 0
4 PRAMILA 03/06/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 18493 1002 0
5 PUNESHWAR 03/06/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 18493 1002 0
Sub Total FY 1617 30 5010 0
6 PRAMILA 27/01/2018 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002 41326 1032 0
7 PUNESHWAR 27/01/2018 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002 41326 1032 0
8 PRAMILA 03/02/2018 5 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004 42822 860 0
9 PUNESHWAR 03/02/2018 5 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004 42822 860 0
10 PRAMILA 07/03/2018 6 SHAMSHAN GHAT KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10971 48295 1032 0
11 PUNESHWAR 07/03/2018 6 SHAMSHAN GHAT KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10971 48295 1032 0
Sub Total FY 1718 34 5848 0
12 PRAMILA 03/05/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063 6624 1044 0
13 PUNESHWAR 03/05/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063 6624 1044 0
14 PUNESHWAR 01/06/2018 3 NALA SAFAI EVAM GAHARIKARAN KARYA 1000 ME. BIRETARA 18-248 15869 522 0
Sub Total FY 1819 15 2610 0
15 PUNESHWAR 11/10/2019 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3515373 21461 2288 0
Sub Total FY 1920 13 2288 0