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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/135-A Family Id: 135-A
Name of Head of Household: Kartik ram
Name of Father/Husband: Pritam
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 135-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kartik ram Male 23 State Bank of India
2 Dileswari Female 20 Punjab National 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 863874 Dileswari 15/01/2018~~20/01/2018~~6 6
2 863873 Kartik ram 15/01/2018~~20/01/2018~~6 6
3 863989 Dileswari 21/01/2018~~21/01/2018~~1 1
4 863984 Kartik ram 21/01/2018~~21/01/2018~~1 1
5 903126 27/01/2018~~01/02/2018~~6 6
6 950301 Dileswari 03/02/2018~~08/02/2018~~6 6
7 950300 Kartik ram 03/02/2018~~08/02/2018~~6 6
8 82056 Dileswari 10/04/2018~~15/04/2018~~6 6
9 82055 Kartik ram 10/04/2018~~15/04/2018~~6 6
10 115246 Dileswari 22/04/2018~~27/04/2018~~6 6
11 115245 Kartik ram 22/04/2018~~27/04/2018~~6 6
12 510256 01/06/2018~~06/06/2018~~6 6
13 1116510 Dileswari 15/03/2019~~20/03/2019~~6 6
14 44068 09/04/2019~~14/04/2019~~6 6
15 44067 Kartik ram 09/04/2019~~14/04/2019~~6 6
16 84996 16/04/2019~~21/04/2019~~6 6
17 327204 Dileswari 07/06/2019~~12/06/2019~~6 6
18 327203 Kartik ram 07/06/2019~~12/06/2019~~6 6
19 426701 Dileswari 14/06/2019~~19/06/2019~~6 6
20 426700 Kartik ram 14/06/2019~~19/06/2019~~6 6
21 703693 Dileswari 11/12/2019~~16/12/2019~~6 6
22 703692 Kartik ram 11/12/2019~~16/12/2019~~6 6
23 815206 Dileswari 02/01/2020~~07/01/2020~~6 6
24 815205 Kartik ram 02/01/2020~~07/01/2020~~6 6
25 1374135 Dileswari 21/03/2020~~26/03/2020~~6 6
26 1374134 Kartik ram 21/03/2020~~26/03/2020~~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 863874 Dileswari 15/01/2018~~20/01/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
2 863873 Kartik ram 15/01/2018~~20/01/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
3 863989 Dileswari 21/01/2018~~21/01/2018~~1 1 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
4 863984 Kartik ram 21/01/2018~~21/01/2018~~1 1 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
5 903126 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
6 950301 Dileswari 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
7 950300 Kartik ram 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
8 82056 Dileswari 10/04/2018~~15/04/2018~~6 6 GAUTHAN KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10972
9 82055 Kartik ram 10/04/2018~~15/04/2018~~6 6 GAUTHAN KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10972
10 115246 Dileswari 22/04/2018~~27/04/2018~~6 6 GAUTHAN KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10972
11 115245 Kartik ram 22/04/2018~~27/04/2018~~6 6 GAUTHAN KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10972
12 510256 01/06/2018~~06/06/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
13 1116510 Dileswari 15/03/2019~~20/03/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
14 44068 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
15 44067 Kartik ram 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
16 84996 16/04/2019~~21/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
17 327204 Dileswari 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
18 327203 Kartik ram 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
19 426701 Dileswari 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
20 426700 Kartik ram 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
21 703693 Dileswari 11/12/2019~~16/12/2019~~6 6 Chamman Ghar Se Ramdas Hotel Tak Nala Safai Avam Gaharikaran Karya 1000M
22 703692 Kartik ram 11/12/2019~~16/12/2019~~6 6 Chamman Ghar Se Ramdas Hotel Tak Nala Safai Avam Gaharikaran Karya 1000M
23 815206 Dileswari 02/01/2020~~07/01/2020~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
24 815205 Kartik ram 02/01/2020~~07/01/2020~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
25 1374135 Dileswari 21/03/2020~~26/03/2020~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
26 1374134 Kartik ram 21/03/2020~~26/03/2020~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA

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 Kartik ram 16/01/2018 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003 39874 1032 0
2 Kartik ram 27/01/2018 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002 41330 1032 0
3 Dileswari 03/02/2018 4 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004 42827 688 0
4 Kartik ram 03/02/2018 4 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004 42827 688 0
Sub Total FY 1718 20 3440 0
5 Kartik ram 01/06/2018 2 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064 15884 348 0
Sub Total FY 1819 2 348 0
6 Kartik ram 16/04/2019 4 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 3387 704 0
7 Kartik ram 07/06/2019 4 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 11307 704 0
8 Kartik ram 14/06/2019 2 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 14039 352 0
9 Dileswari 02/01/2020 1 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA 29256 176 0
10 Kartik ram 02/01/2020 1 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA 29256 176 0
11 Dileswari 21/03/2020 2 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA 45677 352 0
12 Kartik ram 21/03/2020 3 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA 45677 528 0
Sub Total FY 1920 17 2992 0