Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/171-A Family Id: 171-A
Name of Head of Household: NARSINGH SEN
Name of Father/Husband: POONARAM SEN
Category: OTH
Date of Registration: 2/3/2018
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 171-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARSINGH SEN Male 38 CHHATISGARH GRAMIN BANK
2 GULESHWARI SEN Female 35 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 140415 GULESHWARI SEN 22/04/2018~~27/04/2018~~6 6
2 299307 12/05/2018~~17/05/2018~~6 6
3 299306 NARSINGH SEN 12/05/2018~~17/05/2018~~6 6
4 511193 GULESHWARI SEN 01/06/2018~~06/06/2018~~6 6
5 44493 09/04/2019~~14/04/2019~~6 6
6 85243 16/04/2019~~21/04/2019~~6 6
7 327844 07/06/2019~~12/06/2019~~6 6
8 327843 NARSINGH SEN 07/06/2019~~12/06/2019~~6 6
9 427017 GULESHWARI SEN 14/06/2019~~19/06/2019~~6 6
10 427016 NARSINGH SEN 14/06/2019~~19/06/2019~~6 6
11 816026 GULESHWARI SEN 02/01/2020~~07/01/2020~~6 6
12 861660 08/01/2020~~13/01/2020~~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 140415 GULESHWARI SEN 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
2 299307 12/05/2018~~17/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
3 299306 NARSINGH SEN 12/05/2018~~17/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
4 511193 GULESHWARI SEN 01/06/2018~~06/06/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
5 44493 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
6 85243 16/04/2019~~21/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
7 327844 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
8 327843 NARSINGH SEN 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
9 427017 GULESHWARI SEN 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
10 427016 NARSINGH SEN 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
11 816026 GULESHWARI SEN 02/01/2020~~07/01/2020~~6 6 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m
12 861660 08/01/2020~~13/01/2020~~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 GULESHWARI SEN 12/05/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064 10228 1044 0
2 NARSINGH SEN 12/05/2018 5 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064 10228 870 0
3 GULESHWARI SEN 01/06/2018 3 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064 15886 522 0
Sub Total FY 1819 14 2436 0
4 GULESHWARI SEN 09/04/2019 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 1773 1056 0
5 GULESHWARI SEN 16/04/2019 4 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 3391 704 0
6 GULESHWARI SEN 07/06/2019 4 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 11318 704 0
Sub Total FY 1920 14 2464 0