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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/131-A Family Id: 131-A
Name of Head of Household: Ravi kumar
Name of Father/Husband: Domarshing
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 131-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ravi kumar Male 22 Punjab & Sind Bank
2 Indubala Female 21 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 903143 Indubala 27/01/2018~~01/02/2018~~6 6
2 903142 Ravi kumar 27/01/2018~~01/02/2018~~6 6
3 950284 Indubala 03/02/2018~~08/02/2018~~6 6
4 950283 Ravi kumar 03/02/2018~~08/02/2018~~6 6
5 1121214 07/03/2018~~12/03/2018~~6 6
6 1175275 Indubala 14/03/2018~~19/03/2018~~6 6
7 1175274 Ravi kumar 14/03/2018~~19/03/2018~~6 6
8 141128 Indubala 22/04/2018~~27/04/2018~~6 6
9 141127 Ravi kumar 22/04/2018~~27/04/2018~~6 6
10 299766 Indubala 12/05/2018~~17/05/2018~~6 6
11 299765 Ravi kumar 12/05/2018~~17/05/2018~~6 6
12 598605 08/06/2018~~13/06/2018~~6 6
13 44037 Indubala 09/04/2019~~14/04/2019~~6 6
14 44036 Ravi kumar 09/04/2019~~14/04/2019~~6 6
15 85317 16/04/2019~~21/04/2019~~6 6
16 327090 Indubala 07/06/2019~~12/06/2019~~6 6
17 327089 Ravi kumar 07/06/2019~~12/06/2019~~6 6
18 426678 Indubala 14/06/2019~~19/06/2019~~6 6
19 426677 Ravi kumar 14/06/2019~~19/06/2019~~6 6
20 505007 25/06/2019~~30/06/2019~~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 903143 Indubala 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
2 903142 Ravi kumar 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
3 950284 Indubala 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 950283 Ravi 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
5 1121214 07/03/2018~~12/03/2018~~6 6 SHAMSHAN GHAT KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10971
6 1175275 Indubala 14/03/2018~~19/03/2018~~6 6 TALAB KE PAS DABARI NIRMAN KARYA BIRETARA 17-10970
7 1175274 Ravi kumar 14/03/2018~~19/03/2018~~6 6 TALAB KE PAS DABARI NIRMAN KARYA BIRETARA 17-10970
8 141128 Indubala 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
9 141127 Ravi 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
10 299766 Indubala 12/05/2018~~17/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
11 299765 Ravi 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
12 598605 08/06/2018~~13/06/2018~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
13 44037 Indubala 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
14 44036 Ravi kumar 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
15 85317 16/04/2019~~21/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
16 327090 Indubala 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
17 327089 Ravi kumar 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
18 426678 Indubala 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
19 426677 Ravi kumar 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
20 505007 25/06/2019~~30/06/2019~~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 Indubala 27/01/2018 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002 41329 1032 0
2 Ravi kumar 03/02/2018 5 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004 42826 860 0
3 Ravi kumar 14/03/2018 5 TALAB KE PAS DABARI NIRMAN KARYA BIRETARA 17-10970 50469 860 0
Sub Total FY 1718 16 2752 0
4 Indubala 12/05/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064 10227 1044 0
5 Ravi kumar 12/05/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064 10227 1044 0
Sub Total FY 1819 12 2088 0
6 Ravi kumar 25/06/2019 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 16341 1056 0
Sub Total FY 1920 6 1056 0