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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/185-A Family Id: 185-A
Name of Head of Household: Chitrasen
Name of Father/Husband: Teman
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 185-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chitrasen Male 28 State Bank of India
2 Sohdra 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 950807 Chitrasen 03/02/2018~~08/02/2018~~6 6
2 950808 Sohdra 03/02/2018~~08/02/2018~~6 6
3 980188 Chitrasen 10/02/2018~~15/02/2018~~6 6
4 1034653 16/02/2018~~21/02/2018~~6 6
5 1142725 10/03/2018~~15/03/2018~~6 6
6 1142726 Sohdra 10/03/2018~~15/03/2018~~6 6
7 1268 Chitrasen 01/04/2018~~06/04/2018~~6 6
8 1269 Sohdra 01/04/2018~~06/04/2018~~6 6
9 140309 Chitrasen 22/04/2018~~27/04/2018~~6 6
10 299828 12/05/2018~~17/05/2018~~6 6
11 299833 Sohdra 12/05/2018~~17/05/2018~~6 6
12 44590 Chitrasen 09/04/2019~~14/04/2019~~6 6
13 44591 Sohdra 09/04/2019~~14/04/2019~~6 6
14 85281 Chitrasen 16/04/2019~~21/04/2019~~6 6
15 85282 Sohdra 16/04/2019~~21/04/2019~~6 6
16 328008 Chitrasen 07/06/2019~~12/06/2019~~6 6
17 328009 Sohdra 07/06/2019~~12/06/2019~~6 6
18 427106 Chitrasen 14/06/2019~~19/06/2019~~6 6
19 427107 Sohdra 14/06/2019~~19/06/2019~~6 6
20 815082 Chitrasen 02/01/2020~~07/01/2020~~6 6
21 815083 Sohdra 02/01/2020~~07/01/2020~~6 6
22 992901 03/02/2020~~08/02/2020~~6 6
23 1130895 26/02/2020~~02/03/2020~~6 6
24 1374065 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 950807 Chitrasen 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
2 950808 Sohdra 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
3 980188 Chitrasen 10/02/2018~~15/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
4 1034653 16/02/2018~~21/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
5 1142725 10/03/2018~~15/03/2018~~6 6 GAUTHAN KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10972
6 1142726 Sohdra 10/03/2018~~15/03/2018~~6 6 GAUTHAN KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10972
7 1268 Chitrasen 01/04/2018~~06/04/2018~~6 6 GAUTHAN KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10972
8 1269 Sohdra 01/04/2018~~06/04/2018~~6 6 GAUTHAN KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10972
9 140309 Chitrasen 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
10 299828 12/05/2018~~17/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
11 299833 Sohdra 12/05/2018~~17/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
12 44590 Chitrasen 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
13 44591 Sohdra 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
14 85281 Chitrasen 16/04/2019~~21/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
15 85282 Sohdra 16/04/2019~~21/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
16 328008 Chitrasen 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
17 328009 Sohdra 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
18 427106 Chitrasen 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
19 427107 Sohdra 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
20 815082 Chitrasen 02/01/2020~~07/01/2020~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
21 815083 Sohdra 02/01/2020~~07/01/2020~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
22 992901 03/02/2020~~08/02/2020~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
23 1130895 26/02/2020~~02/03/2020~~6 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m
24 1374065 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 Sohdra 03/02/2018 4 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004 42834 688 0
Sub Total FY 1718 4 688 0
2 Chitrasen 01/04/2018 6 GAUTHAN KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10972 30 1044 0
3 Sohdra 01/04/2018 6 GAUTHAN KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10972 30 1044 0
4 Chitrasen 22/04/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063 4708 1044 0
5 Chitrasen 12/05/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064 10229 1044 0
6 Sohdra 12/05/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064 10229 1044 0
Sub Total FY 1819 30 5220 0
7 Sohdra 09/04/2019 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 1776 1056 0
8 Sohdra 16/04/2019 4 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 3393 704 0
9 Sohdra 07/06/2019 3 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 11321 528 0
10 Sohdra 14/06/2019 2 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 14055 352 0
11 Sohdra 02/01/2020 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA 29262 1056 0
12 Sohdra 03/02/2020 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA 34183 1056 0
13 Sohdra 26/02/2020 5 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m 37166 880 0
14 Sohdra 21/03/2020 2 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA 45680 352 0
Sub Total FY 1920 34 5984 0