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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/16 Family Id: 16
Name of Head of Household: मीना बाई
Name of Father/Husband: लच्‍छू राम
Category: OTH
Date of Registration: 2/8/2006
Address: 1
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 16
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मीना बाई Female 44 CHHATISGARH GRAMIN BANK
2 पुखराज Male 25
3 संतोषी बाई Female 21


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 133350 पुखराज 17/01/2007~~23/01/2007~~7 6
2 134336 मीना बाई 17/01/2007~~23/01/2007~~7 6
3 133351 संतोषी बाई 17/01/2007~~23/01/2007~~7 6
4 31306 पुखराज 02/04/2007~~04/04/2007~~3 3
5 31307 संतोषी बाई 02/04/2007~~04/04/2007~~3 3
6 267111 पुखराज 07/04/2008~~12/04/2008~~6 6
7 267112 संतोषी बाई 07/04/2008~~12/04/2008~~6 6
8 60043 मीना बाई 10/05/2010~~15/05/2010~~6 6
9 60043 10/05/2010~~15/05/2010~~6 6
10 65590 17/05/2010~~21/05/2010~~5 5
11 65590 17/05/2010~~21/05/2010~~5 5
12 1428827 05/02/2011~~09/02/2011~~5 5
13 1436916 11/02/2011~~13/02/2011~~3 3
14 365512 29/04/2011~~02/05/2011~~4 4
15 95652 06/05/2011~~08/05/2011~~3 3
16 888695 24/02/2012~~28/02/2012~~5 5
17 958384 02/03/2012~~07/03/2012~~6 6
18 1151470 23/03/2012~~27/03/2012~~5 5
19 602399 08/06/2012~~13/06/2012~~6 6
20 967510 22/12/2012~~26/12/2012~~5 5
21 1032544 25/01/2013~~30/01/2013~~6 6
22 77242 13/04/2013~~17/04/2013~~5 5
23 112445 19/04/2013~~24/04/2013~~6 6
24 195812 03/05/2013~~08/05/2013~~6 6
25 261237 10/05/2013~~15/05/2013~~6 6
26 744849 13/07/2013~~18/07/2013~~6 6
27 749826 19/07/2013~~24/07/2013~~6 6
28 1143966 10/01/2014~~15/01/2014~~6 6
29 1629563 14/03/2014~~19/03/2014~~6 6
30 231646 25/04/2014~~30/04/2014~~6 6
31 701294 06/06/2014~~11/06/2014~~6 6
32 826481 13/06/2014~~18/06/2014~~6 6
33 117673 16/05/2015~~21/05/2015~~6 6
34 201888 30/05/2015~~04/06/2015~~6 6
35 341173 12/06/2015~~17/06/2015~~6 6
36 149520 25/04/2016~~30/04/2016~~6 6
37 269014 14/05/2016~~19/05/2016~~6 6
38 361731 20/05/2016~~25/05/2016~~6 6
39 526190 03/06/2016~~08/06/2016~~6 6
40 791476 08/07/2016~~13/07/2016~~6 6
41 804128 15/07/2016~~20/07/2016~~6 6
42 863865 15/01/2018~~20/01/2018~~6 6
43 864007 21/01/2018~~21/01/2018~~1 1
44 902096 27/01/2018~~01/02/2018~~6 6
45 943111 03/02/2018~~08/02/2018~~6 6
46 83279 10/04/2018~~15/04/2018~~6 6
47 115218 22/04/2018~~27/04/2018~~6 6
48 204577 03/05/2018~~08/05/2018~~6 6
49 301558 12/05/2018~~17/05/2018~~6 6
50 393333 21/05/2018~~26/05/2018~~6 6
51 598993 08/06/2018~~13/06/2018~~6 6
52 1005544 15/02/2019~~20/02/2019~~6 6
53 3495 02/04/2019~~07/04/2019~~6 6
54 84978 16/04/2019~~21/04/2019~~6 6
55 324438 07/06/2019~~12/06/2019~~6 6
56 417596 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 133350 पुखराज 17/01/2007~~23/01/2007~~7 36 Approch Road-(Samshanghat)-Bireetra
2 134336 मीना बाई 17/01/2007~~23/01/2007~~7 36 Approch Road-(Samshanghat)-Bireetra
3 133351 संतोषी बाई 17/01/2007~~23/01/2007~~7 36 Approch Road-(Samshanghat)-Bireetra
4 31306 पुखराज 02/04/2007~~04/04/2007~~3 36 Approch Road-(Samshanghat)-Bireetra
5 31307 संतोषी बाई 02/04/2007~~04/04/2007~~3 36 Approch Road-(Samshanghat)-Bireetra
6 267111 पुखराज 07/04/2008~~12/04/2008~~6 6 Raja Talab Gahrikaran & Pachari Nirman
7 267112 संतोषी बाई 07/04/2008~~12/04/2008~~6 6 Raja Talab Gahrikaran & Pachari Nirman
8 60043 मीना बाई 10/05/2010~~15/05/2010~~6 26 dharsa sadk & murmikarn karya, BIRETARA/6.50
9 65590 17/05/2010~~21/05/2010~~5 26 dharsa sadk & murmikarn karya, BIRETARA/6.50
10 1428827 मीना बाई 05/02/2011~~09/02/2011~~5 5 Water Harvesting Work Biretara 7.36
11 1436916 11/02/2011~~13/02/2011~~3 3 Water Harvesting Work Biretara 7.36
12 365512 29/04/2011~~02/05/2011~~4 4 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2
13 95652 06/05/2011~~08/05/2011~~3 3 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2
14 888695 24/02/2012~~28/02/2012~~5 5 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9
15 958384 02/03/2012~~07/03/2012~~6 6 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9
16 1151470 23/03/2012~~27/03/2012~~5 5 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार
17 602399 08/06/2012~~13/06/2012~~6 6 Satbahini Talab Gaharikaran Bhag 2 Biretra 9.63/48
18 967510 22/12/2012~~26/12/2012~~5 5 Sadak Kinare Vrikcharopan sthal Biretara se Rawang
19 1032544 25/01/2013~~30/01/2013~~6 6 Sadak Kinare Vrikcharopan sthal Biretara se Rawang
20 77242 13/04/2013~~17/04/2013~~5 5 Raja Talab Gaharikaran 8610/9.99
21 112445 19/04/2013~~24/04/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
22 195812 03/05/2013~~08/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
23 261237 10/05/2013~~15/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
24 744849 13/07/2013~~18/07/2013~~6 6 Sadak Kinare Vriksharopan 2 Year Biretra Se Rawan
25 749826 19/07/2013~~24/07/2013~~6 6 Mishrit Vriksharopan 4 Year 9504/1.67
26 1143966 10/01/2014~~15/01/2014~~6 6 Sadak Kinare Vriksharopan 2 Year Biretra Se Rawan
27 1629563 14/03/2014~~19/03/2014~~6 6 मिश्रीत वृक्षारोपण कार्य ग्राम बिरेतरा-3034/2.27
28 231646 25/04/2014~~30/04/2014~~6 6 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार
29 701294 06/06/2014~~11/06/2014~~6 6 pani nikashi nali nirman work/20942
30 826481 13/06/2014~~18/06/2014~~6 6 pani nikashi nali nirman work/20942
31 117673 16/05/2015~~21/05/2015~~6 12 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742
32 201888 30/05/2015~~04/06/2015~~6 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742
33 341173 12/06/2015~~17/06/2015~~6 18 pani nikashi nali nirman work/20942
34 149520 25/04/2016~~30/04/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
35 269014 14/05/2016~~19/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
36 361731 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
37 526190 03/06/2016~~08/06/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
38 791476 08/07/2016~~13/07/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
39 804128 15/07/2016~~20/07/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
40 863865 15/01/2018~~20/01/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
41 864007 21/01/2018~~21/01/2018~~1 1 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
42 902096 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
43 943111 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
44 83279 10/04/2018~~15/04/2018~~6 6 TALAB KE PAS DABARI NIRMAN KARYA BIRETARA 17-10970
45 115218 22/04/2018~~27/04/2018~~6 6 TALAB KE PAS DABARI NIRMAN KARYA BIRETARA 17-10970
46 204577 03/05/2018~~08/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
47 301558 12/05/2018~~17/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTEL TAK 1000 ME. BIRETA 17-8055
48 393333 21/05/2018~~26/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063
49 598993 08/06/2018~~13/06/2018~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
50 1005544 15/02/2019~~20/02/2019~~6 6 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680
51 3495 02/04/2019~~07/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
52 84978 16/04/2019~~21/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
53 324438 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
54 417596 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M

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 पुखराज 17/01/2007 6 Approch Road-(Samshanghat)-Bireetra 700003 375.78 0
2 मीना बाई 17/01/2007 6 Approch Road-(Samshanghat)-Bireetra 700011 375.78 0
3 संतोषी बाई 17/01/2007 6 Approch Road-(Samshanghat)-Bireetra 700003 375.78 0
Sub Total FY 0607 18 1127.34 0
4 पुखराज 01/04/2007 3 Approch Road-(Samshanghat)-Bireetra 702354 187.89 0
5 संतोषी बाई 01/04/2007 3 Approch Road-(Samshanghat)-Bireetra 702354 187.89 0
Sub Total FY 0708 6 375.78 0
6 पुखराज 07/04/2008 6 Raja Talab Gahrikaran & Pachari Nirman 156101 414 0
7 संतोषी बाई 07/04/2008 6 Raja Talab Gahrikaran & Pachari Nirman 156101 414 0
Sub Total FY 0809 12 828 0
8 मीना बाई 10/05/2010 6 dharsa sadk & murmikarn karya, BIRETARA/6.50 8498 600 600
9 मीना बाई 17/05/2010 5 dharsa sadk & murmikarn karya, BIRETARA/6.50 30321 500 500
10 मीना बाई 05/02/2011 5 Water Harvesting Work Biretara 7.36 41681 610 610
11 मीना बाई 11/02/2011 3 Water Harvesting Work Biretara 7.36 76415 366 366
Sub Total FY 1011 19 2076 2076
12 मीना बाई 29/04/2011 4 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2 10203 488 0
13 मीना बाई 06/05/2011 3 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2 10208 366 0
14 मीना बाई 24/02/2012 5 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9 179221 610 0
15 मीना बाई 02/03/2012 6 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9 179239 732 0
16 मीना बाई 23/03/2012 5 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार 48781 610 0
Sub Total FY 1112 23 2806 0
17 मीना बाई 08/06/2012 6 Satbahini Talab Gaharikaran Bhag 2 Biretra 9.63/48 279316 792 0
Sub Total FY 1213 6 792 0
18 मीना बाई 19/04/2013 2 Raja Talab Gaharikaran 8610/9.99 3640 292 0
19 मीना बाई 03/05/2013 6 Raja Talab Gaharikaran 8610/9.99 5824 876 0
20 मीना बाई 10/05/2013 2 Raja Talab Gaharikaran 8610/9.99 7431 292 0
21 मीना बाई 19/07/2013 6 Mishrit Vriksharopan 4 Year 9504/1.67 22050 876 0
22 मीना बाई 10/01/2014 6 Sadak Kinare Vriksharopan 2 Year Biretra Se Rawan 34358 876 0
23 मीना बाई 14/03/2014 5 मिश्रीत वृक्षारोपण कार्य ग्राम बिरेतरा-3034/2.27 45738 730 0
Sub Total FY 1314 27 3942 0
24 मीना बाई 25/04/2014 6 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार 6358 942 0
25 मीना बाई 06/06/2014 6 pani nikashi nali nirman work/20942 17649 942 0
26 मीना बाई 13/06/2014 3 pani nikashi nali nirman work/20942 21080 471 0
Sub Total FY 1415 15 2355 0
27 मीना बाई 16/05/2015 4 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742 1605 636 0
28 मीना बाई 25/05/2015 2 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742 2911 318 0
29 मीना बाई 01/06/2015 4 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742 2917 636 0
30 मीना बाई 12/06/2015 5 pani nikashi nali nirman work/20942 5666 795 0
Sub Total FY 1516 15 2385 0
31 मीना बाई 14/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 9422 1002 0
32 मीना बाई 20/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 12797 1002 0
33 मीना बाई 03/06/2016 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474 18466 1002 0
Sub Total FY 1617 18 3006 0
34 मीना बाई 27/01/2018 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002 41335 1032 0
35 मीना बाई 03/02/2018 5 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004 42833 860 0
Sub Total FY 1718 11 1892 0
36 मीना बाई 10/04/2018 6 TALAB KE PAS DABARI NIRMAN KARYA BIRETARA 17-10970 2588 1044 0
37 मीना बाई 22/04/2018 6 TALAB KE PAS DABARI NIRMAN KARYA BIRETARA 17-10970 3715 1044 0
38 मीना बाई 12/05/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTEL TAK 1000 ME. BIRETA 17-8055 10234 1044 0
39 मीना बाई 21/05/2018 2 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063 13305 348 0
40 मीना बाई 08/06/2018 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 17528 1044 0
Sub Total FY 1819 26 4524 0
41 मीना बाई 02/04/2019 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 147 1056 0
42 मीना बाई 16/04/2019 3 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 3390 528 0
Sub Total FY 1920 9 1584 0