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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/123-A Family Id: 123-A
Name of Head of Household: RUPESH KUMAR
Name of Father/Husband: DRARKA
Category: OTH
Date of Registration: 4/10/2012
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 123-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RUPESH KUMAR Male 21
2 LOKESHWARI Female 22 Dena 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 77469 RUPESH KUMAR 13/04/2013~~17/04/2013~~5 5
2 112239 19/04/2013~~24/04/2013~~6 6
3 195685 03/05/2013~~08/05/2013~~6 6
4 261063 10/05/2013~~15/05/2013~~6 6
5 716758 28/06/2013~~03/07/2013~~6 6
6 729093 05/07/2013~~10/07/2013~~6 6
7 689378 LOKESHWARI 06/06/2014~~11/06/2014~~6 6
8 689377 RUPESH KUMAR 06/06/2014~~11/06/2014~~6 6
9 825374 LOKESHWARI 13/06/2014~~18/06/2014~~6 6
10 825373 RUPESH KUMAR 13/06/2014~~18/06/2014~~6 6
11 528694 07/09/2015~~12/09/2015~~6 6
12 647445 23/10/2015~~28/10/2015~~6 6
13 662264 30/10/2015~~04/11/2015~~6 6
14 154846 29/04/2016~~04/05/2016~~6 6
15 270913 LOKESHWARI 14/05/2016~~19/05/2016~~6 6
16 270912 RUPESH KUMAR 14/05/2016~~19/05/2016~~6 6
17 361666 LOKESHWARI 20/05/2016~~25/05/2016~~6 6
18 361665 RUPESH KUMAR 20/05/2016~~25/05/2016~~6 6
19 525407 03/06/2016~~08/06/2016~~6 6
20 902915 LOKESHWARI 27/01/2018~~01/02/2018~~6 6
21 950034 03/02/2018~~08/02/2018~~6 6
22 950033 RUPESH KUMAR 03/02/2018~~08/02/2018~~6 6
23 140419 LOKESHWARI 22/04/2018~~27/04/2018~~6 6
24 199833 03/05/2018~~08/05/2018~~6 6
25 1052910 RUPESH KUMAR 22/02/2019~~27/02/2019~~6 6
26 43932 LOKESHWARI 09/04/2019~~14/04/2019~~6 6
27 43931 RUPESH KUMAR 09/04/2019~~14/04/2019~~6 6
28 326879 LOKESHWARI 07/06/2019~~12/06/2019~~6 6
29 326878 RUPESH KUMAR 07/06/2019~~12/06/2019~~6 6
30 426618 LOKESHWARI 14/06/2019~~19/06/2019~~6 6
31 426617 RUPESH KUMAR 14/06/2019~~19/06/2019~~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 77469 RUPESH KUMAR 13/04/2013~~17/04/2013~~5 5 Raja Talab Gaharikaran 8610/9.99
2 112239 19/04/2013~~24/04/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
3 195685 03/05/2013~~08/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
4 261063 10/05/2013~~15/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
5 716758 28/06/2013~~03/07/2013~~6 6 Sadak Kinare Vriksharopan 2 Year Biretra Se Rawan
6 729093 05/07/2013~~10/07/2013~~6 6 Sadak Kinare Vriksharopan 2 Year Biretra Se Rawan
7 689378 LOKESHWARI 06/06/2014~~11/06/2014~~6 6 pani nikashi nali nirman work/20942
8 689377 RUPESH KUMAR 06/06/2014~~11/06/2014~~6 6 pani nikashi nali nirman work/20942
9 825374 LOKESHWARI 13/06/2014~~18/06/2014~~6 6 pani nikashi nali nirman work/20942
10 825373 RUPESH KUMAR 13/06/2014~~18/06/2014~~6 6 pani nikashi nali nirman work/20942
11 528694 07/09/2015~~12/09/2015~~6 6 SADAK KIN ARE VRIKSHAROPAN PMGSY SADAK BIRETARA HIGH SCHOOL PARISAR KE CHARO OR 0.50 K.M 1ST YEAR
12 647445 23/10/2015~~28/10/2015~~6 6 SADAK KINARE VRIKSHAROPAN PMGSY SADAK BIRETARA SHMSHAN GHAT PAHUCH MARG KE CHARO OR 0.50K.M 1ST YEAR
13 662264 30/10/2015~~04/11/2015~~6 6 SADAK KINARE VRIKSHAROPAN PMGSY SADAK BIRETARA SHMSHAN GHAT PAHUCH MARG KE CHARO OR 0.50K.M 1ST YEAR
14 154846 29/04/2016~~04/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
15 270913 LOKESHWARI 14/05/2016~~19/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
16 270912 RUPESH KUMAR 14/05/2016~~19/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
17 361666 LOKESHWARI 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
18 361665 RUPESH KUMAR 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
19 525407 03/06/2016~~08/06/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
20 902915 LOKESHWARI 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
21 950034 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
22 950033 RUPESH 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
23 140419 LOKESHWARI 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
24 199833 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
25 1052910 RUPESH KUMAR 22/02/2019~~27/02/2019~~6 6 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680
26 43932 LOKESHWARI 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
27 43931 RUPESH KUMAR 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
28 326879 LOKESHWARI 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
29 326878 RUPESH KUMAR 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
30 426618 LOKESHWARI 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
31 426617 RUPESH KUMAR 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M

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 RUPESH KUMAR 03/05/2013 6 Raja Talab Gaharikaran 8610/9.99 5814 876 0
2 RUPESH KUMAR 10/05/2013 2 Raja Talab Gaharikaran 8610/9.99 7422 292 0
Sub Total FY 1314 8 1168 0
3 RUPESH KUMAR 06/06/2014 6 pani nikashi nali nirman work/20942 17643 942 0
4 RUPESH KUMAR 13/06/2014 3 pani nikashi nali nirman work/20942 21074 471 0
Sub Total FY 1415 9 1413 0
5 RUPESH KUMAR 07/09/2015 6 SADAK KIN ARE VRIKSHAROPAN PMGSY SADAK BIRETARA HIGH SCHOOL PARISAR KE CHARO OR 0.50 K.M 1ST YEAR 11982 954 0
6 RUPESH KUMAR 23/10/2015 6 SADAK KINARE VRIKSHAROPAN PMGSY SADAK BIRETARA SHMSHAN GHAT PAHUCH MARG KE CHARO OR 0.50K.M 1ST YEAR 16123 954 0
7 RUPESH KUMAR 30/10/2015 6 SADAK KINARE VRIKSHAROPAN PMGSY SADAK BIRETARA SHMSHAN GHAT PAHUCH MARG KE CHARO OR 0.50K.M 1ST YEAR 16591 954 0
Sub Total FY 1516 18 2862 0
8 LOKESHWARI 14/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 9410 1002 0
9 RUPESH KUMAR 20/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 12784 1002 0
10 RUPESH KUMAR 03/06/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 18494 1002 0
Sub Total FY 1617 18 3006 0
11 LOKESHWARI 27/01/2018 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002 41326 1032 0
12 LOKESHWARI 03/02/2018 5 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004 42822 860 0
Sub Total FY 1718 11 1892 0
13 LOKESHWARI 22/04/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063 4703 1044 0
14 LOKESHWARI 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
Sub Total FY 1819 12 2088 0
15 LOKESHWARI 07/06/2019 4 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 11303 704 0
16 LOKESHWARI 14/06/2019 2 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 14035 352 0
Sub Total FY 1920 6 1056 0