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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/153-A Family Id: 153-A
Name of Head of Household: BHIMRAJ
Name of Father/Husband: THANSHING
Category: OTH
Date of Registration: 8/27/2014
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 153-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHIRAJ Male 25 Punjab & Sind Bank
2 KUSUM Female 23 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 118056 KUSUM 16/05/2015~~21/05/2015~~6 6
2 201867 30/05/2015~~04/06/2015~~6 6
3 1371491 18/03/2016~~23/03/2016~~6 6
4 157024 29/04/2016~~04/05/2016~~6 6
5 268879 BHIRAJ 14/05/2016~~19/05/2016~~6 6
6 268880 KUSUM 14/05/2016~~19/05/2016~~6 6
7 361972 BHIRAJ 20/05/2016~~25/05/2016~~6 6
8 361973 KUSUM 20/05/2016~~25/05/2016~~6 6
9 664681 11/06/2016~~16/06/2016~~6 6
10 791702 BHIRAJ 08/07/2016~~13/07/2016~~6 6
11 791703 KUSUM 08/07/2016~~13/07/2016~~6 6
12 908603 27/01/2018~~01/02/2018~~6 6
13 941824 BHIRAJ 03/02/2018~~08/02/2018~~6 6
14 941825 KUSUM 03/02/2018~~08/02/2018~~6 6
15 1208 01/04/2018~~06/04/2018~~6 6
16 299813 12/05/2018~~17/05/2018~~6 6
17 508361 01/06/2018~~06/06/2018~~6 6
18 44253 09/04/2019~~14/04/2019~~6 6
19 84742 16/04/2019~~21/04/2019~~6 6
20 327498 BHIRAJ 07/06/2019~~12/06/2019~~6 6
21 327499 KUSUM 07/06/2019~~12/06/2019~~6 6
22 426866 BHIRAJ 14/06/2019~~19/06/2019~~6 6
23 426867 KUSUM 14/06/2019~~19/06/2019~~6 6
24 520197 26/06/2019~~01/07/2019~~6 6
25 542050 02/07/2019~~07/07/2019~~6 6
26 815775 02/01/2020~~07/01/2020~~6 6
27 944977 23/01/2020~~28/01/2020~~6 6
28 1130880 26/02/2020~~02/03/2020~~6 6
29 1269992 15/03/2020~~20/03/2020~~6 6
30 157236 BHIRAJ 29/04/2020~~04/05/2020~~6 6
31 157237 KUSUM 29/04/2020~~04/05/2020~~6 6
32 335934 BHIRAJ 11/05/2020~~16/05/2020~~6 6
33 854235 15/06/2020~~20/06/2020~~6 6
34 854236 KUSUM 15/06/2020~~20/06/2020~~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 118056 KUSUM 16/05/2015~~21/05/2015~~6 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742
2 201867 30/05/2015~~04/06/2015~~6 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742
3 1371491 18/03/2016~~23/03/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
4 157024 29/04/2016~~04/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
5 268879 BHIRAJ 14/05/2016~~19/05/2016~~6 6 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732
6 268880 KUSUM 14/05/2016~~19/05/2016~~6 6 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732
7 361972 BHIRAJ 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
8 361973 KUSUM 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
9 664681 11/06/2016~~16/06/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
10 791702 BHIRAJ 08/07/2016~~13/07/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
11 791703 KUSUM 08/07/2016~~13/07/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
12 908603 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
13 941824 BHIRAJ 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
14 941825 KUSUM 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
15 1208 01/04/2018~~06/04/2018~~6 6 TALAB KE PAS DABARI NIRMAN KARYA BIRETARA 17-10970
16 299813 12/05/2018~~17/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
17 508361 01/06/2018~~06/06/2018~~6 6 NALA SAFAI EVAM GAHARIKARAN KARYA 1000 ME. BIRETARA 18-248
18 44253 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
19 84742 16/04/2019~~21/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
20 327498 BHIRAJ 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
21 327499 KUSUM 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
22 426866 BHIRAJ 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
23 426867 KUSUM 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
24 520197 26/06/2019~~01/07/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
25 542050 02/07/2019~~07/07/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
26 815775 02/01/2020~~07/01/2020~~6 6 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m
27 944977 23/01/2020~~28/01/2020~~6 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m
28 1130880 26/02/2020~~02/03/2020~~6 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m
29 1269992 15/03/2020~~20/03/2020~~6 6 Pathari Nala Se Angara Bat Tak Nala Safai Avam Gaharikaran Karya 300M
30 157236 BHIRAJ 29/04/2020~~04/05/2020~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
31 157237 KUSUM 29/04/2020~~04/05/2020~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
32 335934 BHIRAJ 11/05/2020~~16/05/2020~~6 6 Chamman Ghar Se Ramdas Hotel Tak Nala Safai Avam Gaharikaran Karya 1000M
33 854235 15/06/2020~~20/06/2020~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
34 854236 KUSUM 15/06/2020~~20/06/2020~~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 KUSUM 16/05/2015 4 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742 1604 636 0
2 KUSUM 25/05/2015 2 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742 2910 318 0
3 KUSUM 18/03/2016 5 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474 36250 795 0
Sub Total FY 1516 11 1749 0
4 KUSUM 11/06/2016 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474 23038 1002 0
Sub Total FY 1617 6 1002 0
5 KUSUM 27/01/2018 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002 41334 1032 0
6 KUSUM 03/02/2018 5 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003 42802 860 0
Sub Total FY 1718 11 1892 0
7 KUSUM 12/05/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064 10228 1044 0
8 KUSUM 01/06/2018 3 NALA SAFAI EVAM GAHARIKARAN KARYA 1000 ME. BIRETARA 18-248 15871 522 0
Sub Total FY 1819 9 1566 0
9 KUSUM 09/04/2019 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 1767 1056 0
10 KUSUM 16/04/2019 4 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 3389 704 0
11 KUSUM 07/06/2019 3 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 11313 528 0
12 KUSUM 14/06/2019 2 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 14044 352 0
13 KUSUM 02/07/2019 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 18225 1056 0
14 KUSUM 26/02/2020 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m 37164 1056 0
15 KUSUM 15/03/2020 6 Pathari Nala Se Angara Bat Tak Nala Safai Avam Gaharikaran Karya 300M 42583 1056 0
Sub Total FY 1920 33 5808 0
16 BHIRAJ 29/04/2020 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA 4045 1140 0
17 KUSUM 29/04/2020 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA 4045 1140 0
18 BHIRAJ 11/05/2020 6 Chamman Ghar Se Ramdas Hotel Tak Nala Safai Avam Gaharikaran Karya 1000M 8886 1140 0
Sub Total FY 2021 18 3420 0