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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/188-A Family Id: 188-A
Name of Head of Household: DANESHWAR
Name of Father/Husband: MILAB RAM
Category: OTH
Date of Registration: 8/27/2014
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 188-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DANESHWAR Male 26 CHHATISGARH GRAMIN BANK
2 MAHESHWARI Female 23 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 66500 DANESHWAR 08/05/2015~~13/05/2015~~6 6
2 113377 16/05/2015~~21/05/2015~~6 6
3 340133 12/06/2015~~17/06/2015~~6 6
4 597356 09/10/2015~~14/10/2015~~6 6
5 148305 25/04/2016~~30/04/2016~~6 6
6 148306 MAHESHWARI 25/04/2016~~30/04/2016~~6 6
7 270605 DANESHWAR 14/05/2016~~19/05/2016~~6 6
8 270606 MAHESHWARI 14/05/2016~~19/05/2016~~6 6
9 363475 DANESHWAR 20/05/2016~~25/05/2016~~6 6
10 363476 MAHESHWARI 20/05/2016~~25/05/2016~~6 6
11 664658 11/06/2016~~16/06/2016~~6 6
12 791798 DANESHWAR 08/07/2016~~13/07/2016~~6 6
13 804366 15/07/2016~~20/07/2016~~6 6
14 828207 07/08/2016~~12/08/2016~~6 6
15 828208 MAHESHWARI 07/08/2016~~12/08/2016~~6 6
16 863852 DANESHWAR 15/01/2018~~20/01/2018~~6 6
17 864025 21/01/2018~~21/01/2018~~1 1
18 903604 27/01/2018~~01/02/2018~~6 6
19 903605 MAHESHWARI 27/01/2018~~01/02/2018~~6 6
20 950840 DANESHWAR 03/02/2018~~08/02/2018~~6 6
21 950841 MAHESHWARI 03/02/2018~~08/02/2018~~6 6
22 82219 10/04/2018~~15/04/2018~~6 6
23 115193 22/04/2018~~27/04/2018~~6 6
24 200911 DANESHWAR 03/05/2018~~08/05/2018~~6 6
25 200600 MAHESHWARI 03/05/2018~~08/05/2018~~6 6
26 299036 DANESHWAR 12/05/2018~~17/05/2018~~6 6
27 299037 MAHESHWARI 12/05/2018~~17/05/2018~~6 6
28 393551 DANESHWAR 21/05/2018~~26/05/2018~~6 6
29 393198 MAHESHWARI 21/05/2018~~26/05/2018~~6 6
30 509320 DANESHWAR 01/06/2018~~06/06/2018~~6 6
31 598092 08/06/2018~~13/06/2018~~6 6
32 948478 08/02/2019~~13/02/2019~~6 6
33 1005900 22/02/2019~~27/02/2019~~6 6
34 1006012 01/03/2019~~06/03/2019~~6 6
35 1112033 08/03/2019~~13/03/2019~~6 6
36 1116296 15/03/2019~~20/03/2019~~6 6
37 5078 02/04/2019~~07/04/2019~~6 6
38 44644 09/04/2019~~14/04/2019~~6 6
39 44645 MAHESHWARI 09/04/2019~~14/04/2019~~6 6
40 84287 DANESHWAR 16/04/2019~~21/04/2019~~6 6
41 84288 MAHESHWARI 16/04/2019~~21/04/2019~~6 6
42 114842 DANESHWAR 25/04/2019~~30/04/2019~~6 6
43 328139 07/06/2019~~12/06/2019~~6 6
44 328140 MAHESHWARI 07/06/2019~~12/06/2019~~6 6
45 427479 DANESHWAR 14/06/2019~~19/06/2019~~6 6
46 427480 MAHESHWARI 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 66500 DANESHWAR 08/05/2015~~13/05/2015~~6 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742
2 113377 16/05/2015~~21/05/2015~~6 6 pani nikashi nali sudhar kjarya 600m/10691
3 340133 12/06/2015~~17/06/2015~~6 12 pani nikashi nali nirman work/20942
4 597356 09/10/2015~~14/10/2015~~6 6 SADAK KINARE VRIKSHAROPAN PMGSY SADAK BIRETARA SHMSHAN GHAT PAHUCH MARG KE CHARO OR 0.50K.M 1ST YEAR
5 148305 25/04/2016~~30/04/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
6 148306 MAHESHWARI 25/04/2016~~30/04/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
7 270605 DANESHWAR 14/05/2016~~19/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
8 270606 MAHESHWARI 14/05/2016~~19/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
9 363475 DANESHWAR 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
10 363476 MAHESHWARI 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
11 664658 11/06/2016~~16/06/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
12 791798 DANESHWAR 08/07/2016~~13/07/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
13 804366 15/07/2016~~20/07/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
14 828207 07/08/2016~~12/08/2016~~6 6 SADAK KINARE VRIKSHAROPAN PMGSY SADAK BIRETARA SHMSHAN GHAT PAHUCH MARG KE CHARO OR 0.50K.M 1ST YEAR
15 828208 MAHESHWARI 07/08/2016~~12/08/2016~~6 6 SADAK KINARE VRIKSHAROPAN PMGSY SADAK BIRETARA SHMSHAN GHAT PAHUCH MARG KE CHARO OR 0.50K.M 1ST YEAR
16 863852 DANESHWAR 15/01/2018~~20/01/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
17 864025 21/01/2018~~21/01/2018~~1 1 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
18 903604 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
19 903605 MAHESHWARI 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
20 950840 DANESHWAR 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
21 950841 MAHESHWARI 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
22 82219 10/04/2018~~15/04/2018~~6 6 SHAMSHAN GHAT KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10971
23 115193 22/04/2018~~27/04/2018~~6 6 TALAB KE PAS DABARI NIRMAN KARYA BIRETARA 17-10970
24 200911 DANESHWAR 03/05/2018~~08/05/2018~~6 12 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063
25 200600 MAHESHWARI 03/05/2018~~08/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063
26 299036 DANESHWAR 12/05/2018~~17/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
27 299037 MAHESHWARI 12/05/2018~~17/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
28 393551 DANESHWAR 21/05/2018~~26/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
29 393198 MAHESHWARI 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
30 509320 DANESHWAR 01/06/2018~~06/06/2018~~6 6 NALA SAFAI EVAM GAHARIKARAN KARYA 1000 ME. BIRETARA 18-248
31 598092 08/06/2018~~13/06/2018~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
32 948478 08/02/2019~~13/02/2019~~6 6 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680
33 1005900 22/02/2019~~27/02/2019~~6 6 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680
34 1006012 01/03/2019~~06/03/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
35 1112033 08/03/2019~~13/03/2019~~6 6 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680
36 1116296 15/03/2019~~20/03/2019~~6 6 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680
37 5078 02/04/2019~~07/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
38 44644 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
39 44645 MAHESHWARI 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
40 84287 DANESHWAR 16/04/2019~~21/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
41 84288 MAHESHWARI 16/04/2019~~21/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
42 114842 DANESHWAR 25/04/2019~~30/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
43 328139 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
44 328140 MAHESHWARI 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
45 427479 DANESHWAR 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
46 427480 MAHESHWARI 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M

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 DANESHWAR 08/05/2015 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742 717 954 0
2 DANESHWAR 16/05/2015 6 pani nikashi nali sudhar kjarya 600m/10691 1416 954 0
3 DANESHWAR 12/06/2015 6 pani nikashi nali nirman work/20942 5668 954 0
4 DANESHWAR 09/10/2015 5 SADAK KINARE VRIKSHAROPAN PMGSY SADAK BIRETARA SHMSHAN GHAT PAHUCH MARG KE CHARO OR 0.50K.M 1ST YEAR 14415 795 0
Sub Total FY 1516 23 3657 0
5 MAHESHWARI 14/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 9431 1002 0
6 MAHESHWARI 20/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 12807 1002 0
7 MAHESHWARI 11/06/2016 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474 23040 1002 0
Sub Total FY 1617 18 3006 0
8 DANESHWAR 16/01/2018 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003 39876 1032 0
9 DANESHWAR 27/01/2018 3 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003 41313 516 0
10 MAHESHWARI 27/01/2018 2 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003 41313 344 0
11 MAHESHWARI 03/02/2018 5 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004 42835 860 0
Sub Total FY 1718 16 2752 0
12 MAHESHWARI 10/04/2018 2 SHAMSHAN GHAT KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10971 2584 348 0
13 MAHESHWARI 22/04/2018 2 TALAB KE PAS DABARI NIRMAN KARYA BIRETARA 17-10970 3715 348 0
14 MAHESHWARI 03/05/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063 6636 1044 0
15 DANESHWAR 21/05/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064 12967 1044 0
16 MAHESHWARI 21/05/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063 13306 1044 0
Sub Total FY 1819 22 3828 0
17 DANESHWAR 09/04/2019 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 1777 1056 0
18 MAHESHWARI 09/04/2019 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 1777 1056 0
19 MAHESHWARI 14/06/2019 2 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 14056 352 0
Sub Total FY 1920 14 2464 0