Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/132-A Family Id: 132-A
Name of Head of Household: धनेश्‍वर
Name of Father/Husband: बैसाख्‍ाुराम
Category: OTH
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 132-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 धनेश्‍वर Male 22 Punjab & Sind Bank
2 इंन्‍द्रानी Female 20 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 957523 धनेश्‍वर 02/03/2012~~07/03/2012~~6 6
2 173591 11/05/2012~~13/05/2012~~3 3
3 750220 01/06/2012~~06/06/2012~~6 6
4 601850 08/06/2012~~13/06/2012~~6 6
5 816846 13/07/2012~~15/07/2012~~3 3
6 833457 21/07/2012~~25/07/2012~~5 5
7 77451 13/04/2013~~17/04/2013~~5 5
8 112282 19/04/2013~~24/04/2013~~6 6
9 195701 03/05/2013~~08/05/2013~~6 6
10 261098 10/05/2013~~15/05/2013~~6 6
11 701100 इंन्‍द्रानी 06/06/2014~~11/06/2014~~6 6
12 701099 धनेश्‍वर 06/06/2014~~11/06/2014~~6 6
13 826286 इंन्‍द्रानी 13/06/2014~~18/06/2014~~6 6
14 826285 धनेश्‍वर 13/06/2014~~18/06/2014~~6 6
15 66099 08/05/2015~~13/05/2015~~6 6
16 118197 16/05/2015~~21/05/2015~~6 6
17 1371500 इंन्‍द्रानी 18/03/2016~~23/03/2016~~6 6
18 155246 29/04/2016~~04/05/2016~~6 6
19 155245 धनेश्‍वर 29/04/2016~~04/05/2016~~6 6
20 270178 इंन्‍द्रानी 14/05/2016~~19/05/2016~~6 6
21 270177 धनेश्‍वर 14/05/2016~~19/05/2016~~6 6
22 362694 इंन्‍द्रानी 20/05/2016~~25/05/2016~~6 6
23 362693 धनेश्‍वर 20/05/2016~~25/05/2016~~6 6
24 525528 इंन्‍द्रानी 03/06/2016~~08/06/2016~~6 6
25 525527 धनेश्‍वर 03/06/2016~~08/06/2016~~6 6
26 903261 इंन्‍द्रानी 27/01/2018~~01/02/2018~~6 6
27 903260 धनेश्‍वर 27/01/2018~~01/02/2018~~6 6
28 950288 इंन्‍द्रानी 03/02/2018~~08/02/2018~~6 6
29 950287 धनेश्‍वर 03/02/2018~~08/02/2018~~6 6
30 299787 इंन्‍द्रानी 12/05/2018~~17/05/2018~~6 6
31 299793 धनेश्‍वर 12/05/2018~~17/05/2018~~6 6
32 44047 इंन्‍द्रानी 09/04/2019~~14/04/2019~~6 6
33 44046 धनेश्‍वर 09/04/2019~~14/04/2019~~6 6
34 327134 इंन्‍द्रानी 07/06/2019~~12/06/2019~~6 6
35 327133 धनेश्‍वर 07/06/2019~~12/06/2019~~6 6
36 426683 इंन्‍द्रानी 14/06/2019~~19/06/2019~~6 6
37 426682 धनेश्‍वर 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 957523 धनेश्‍वर 02/03/2012~~07/03/2012~~6 6 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9
2 173591 11/05/2012~~13/05/2012~~3 3 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार
3 750220 01/06/2012~~06/06/2012~~6 6 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार
4 601850 08/06/2012~~13/06/2012~~6 6 Satbahini Talab Gaharikaran Bhag 2 Biretra 9.63/48
5 816846 13/07/2012~~15/07/2012~~3 3 मिश्रीत वृक्षारोपण कार्य ग्राम बिरेतरा-3034/2.27
6 833457 21/07/2012~~25/07/2012~~5 5 मिश्रीत वृक्षारोपण कार्य ग्राम बिरेतरा-3034/2.27
7 77451 13/04/2013~~17/04/2013~~5 5 Raja Talab Gaharikaran 8610/9.99
8 112282 19/04/2013~~24/04/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
9 195701 03/05/2013~~08/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
10 261098 10/05/2013~~15/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
11 701100 इंन्‍द्रानी 06/06/2014~~11/06/2014~~6 6 pani nikashi nali nirman work/20942
12 701099 धनेश्‍वर 06/06/2014~~11/06/2014~~6 6 pani nikashi nali nirman work/20942
13 826286 इंन्‍द्रानी 13/06/2014~~18/06/2014~~6 6 pani nikashi nali nirman work/20942
14 826285 धनेश्‍वर 13/06/2014~~18/06/2014~~6 6 pani nikashi nali nirman work/20942
15 66099 08/05/2015~~13/05/2015~~6 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742
16 118197 16/05/2015~~21/05/2015~~6 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742
17 1371500 इंन्‍द्रानी 18/03/2016~~23/03/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
18 155246 29/04/2016~~04/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
19 155245 धनेश्‍वर 29/04/2016~~04/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
20 270178 इंन्‍द्रानी 14/05/2016~~19/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
21 270177 धनेश्‍वर 14/05/2016~~19/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
22 362694 इंन्‍द्रानी 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
23 362693 धनेश्‍वर 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
24 525528 इंन्‍द्रानी 03/06/2016~~08/06/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
25 525527 धनेश्‍वर 03/06/2016~~08/06/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
26 903261 इंन्‍द्रानी 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
27 903260 धनेश्‍वर 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
28 950288 इंन्‍द्रानी 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 950287 धनेश्‍वर 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 299787 इंन्‍द्रानी 12/05/2018~~17/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
31 299793 धनेश्‍वर 12/05/2018~~17/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
32 44047 इंन्‍द्रानी 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
33 44046 धनेश्‍वर 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
34 327134 इंन्‍द्रानी 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
35 327133 धनेश्‍वर 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
36 426683 इंन्‍द्रानी 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
37 426682 धनेश्‍वर 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 धनेश्‍वर 02/03/2012 6 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9 179227 732 0
Sub Total FY 1112 6 732 0
2 धनेश्‍वर 11/05/2012 3 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार 226024 396 0
3 धनेश्‍वर 01/06/2012 6 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार 241954 792 0
4 धनेश्‍वर 08/06/2012 6 Satbahini Talab Gaharikaran Bhag 2 Biretra 9.63/48 279309 792 0
5 धनेश्‍वर 13/07/2012 3 मिश्रीत वृक्षारोपण कार्य ग्राम बिरेतरा-3034/2.27 293451 396 0
6 धनेश्‍वर 21/07/2012 5 मिश्रीत वृक्षारोपण कार्य ग्राम बिरेतरा-3034/2.27 293455 660 0
Sub Total FY 1213 23 3036 0
7 धनेश्‍वर 03/05/2013 6 Raja Talab Gaharikaran 8610/9.99 5817 876 0
8 धनेश्‍वर 10/05/2013 2 Raja Talab Gaharikaran 8610/9.99 7424 292 0
Sub Total FY 1314 8 1168 0
9 धनेश्‍वर 06/06/2014 6 pani nikashi nali nirman work/20942 17645 942 0
10 धनेश्‍वर 13/06/2014 3 pani nikashi nali nirman work/20942 21076 471 0
Sub Total FY 1415 9 1413 0
11 धनेश्‍वर 08/05/2015 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742 716 954 0
12 धनेश्‍वर 16/05/2015 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742 1491 954 0
13 इंन्‍द्रानी 18/03/2016 5 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474 36247 795 0
Sub Total FY 1516 17 2703 0
14 इंन्‍द्रानी 20/05/2016 1 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 12788 167 0
15 धनेश्‍वर 03/06/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 18497 1002 0
Sub Total FY 1617 7 1169 0
16 इंन्‍द्रानी 27/01/2018 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002 41329 1032 0
17 इंन्‍द्रानी 03/02/2018 5 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004 42826 860 0
18 धनेश्‍वर 03/02/2018 5 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004 42826 860 0
Sub Total FY 1718 16 2752 0
19 इंन्‍द्रानी 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 6 1044 0
20 इंन्‍द्रानी 09/04/2019 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 1762 1056 0
Sub Total FY 1920 6 1056 0