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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/189-A Family Id: 189-A
Name of Head of Household: CHINESHWAR
Name of Father/Husband: PRAKASH RAM
Category: OTH
Date of Registration: 8/27/2014
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 189-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHINESHWAR Male 25 CHHATISGARH GRAMIN BANK
2 SUNITA Female 25 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 597557 CHINESHWAR 09/10/2015~~14/10/2015~~6 6
2 156247 29/04/2016~~04/05/2016~~6 6
3 156248 SUNITA 29/04/2016~~04/05/2016~~6 6
4 270623 CHINESHWAR 14/05/2016~~19/05/2016~~6 6
5 270624 SUNITA 14/05/2016~~19/05/2016~~6 6
6 361399 CHINESHWAR 20/05/2016~~25/05/2016~~6 6
7 361400 SUNITA 20/05/2016~~25/05/2016~~6 6
8 804301 CHINESHWAR 15/07/2016~~20/07/2016~~6 6
9 827431 01/08/2016~~06/08/2016~~6 6
10 682836 04/10/2017~~09/10/2017~~6 6
11 903542 27/01/2018~~01/02/2018~~6 6
12 903543 SUNITA 27/01/2018~~01/02/2018~~6 6
13 950973 CHINESHWAR 03/02/2018~~08/02/2018~~6 6
14 950974 SUNITA 03/02/2018~~08/02/2018~~6 6
15 980280 CHINESHWAR 10/02/2018~~15/02/2018~~6 6
16 1142553 10/03/2018~~15/03/2018~~6 6
17 1142554 SUNITA 10/03/2018~~15/03/2018~~6 6
18 140315 CHINESHWAR 22/04/2018~~27/04/2018~~6 6
19 140316 SUNITA 22/04/2018~~27/04/2018~~6 6
20 199148 CHINESHWAR 03/05/2018~~08/05/2018~~6 6
21 199149 SUNITA 03/05/2018~~08/05/2018~~6 6
22 511177 01/06/2018~~06/06/2018~~6 6
23 948463 CHINESHWAR 08/02/2019~~13/02/2019~~6 6
24 44655 09/04/2019~~14/04/2019~~6 6
25 44656 SUNITA 09/04/2019~~14/04/2019~~6 6
26 84397 16/04/2019~~21/04/2019~~6 6
27 328161 CHINESHWAR 07/06/2019~~12/06/2019~~6 6
28 328162 SUNITA 07/06/2019~~12/06/2019~~6 6
29 427483 CHINESHWAR 14/06/2019~~19/06/2019~~6 6
30 427484 SUNITA 14/06/2019~~19/06/2019~~6 6
31 520815 26/06/2019~~01/07/2019~~6 6
32 542125 02/07/2019~~07/07/2019~~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 597557 CHINESHWAR 09/10/2015~~14/10/2015~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
2 156247 29/04/2016~~04/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
3 156248 SUNITA 29/04/2016~~04/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
4 270623 CHINESHWAR 14/05/2016~~19/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
5 270624 SUNITA 14/05/2016~~19/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
6 361399 CHINESHWAR 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
7 361400 SUNITA 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
8 804301 CHINESHWAR 15/07/2016~~20/07/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
9 827431 01/08/2016~~06/08/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
10 682836 04/10/2017~~09/10/2017~~6 6 काबिल नाला बंधान निर्माण कार्य बिरेतरा 17-5162
11 903542 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
12 903543 SUNITA 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
13 950973 CHINESHWAR 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
14 950974 SUNITA 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
15 980280 CHINESHWAR 10/02/2018~~15/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
16 1142553 14/03/2018~~19/03/2018~~6 6 SHAMSHAN GHAT KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10971
17 1142554 SUNITA 14/03/2018~~19/03/2018~~6 6 SHAMSHAN GHAT KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10971
18 140315 CHINESHWAR 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
19 140316 SUNITA 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
20 199148 CHINESHWAR 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
21 199149 SUNITA 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
22 511177 01/06/2018~~06/06/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
23 948463 CHINESHWAR 08/02/2019~~13/02/2019~~6 6 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680
24 44655 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
25 44656 SUNITA 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
26 84397 16/04/2019~~21/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
27 328161 CHINESHWAR 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
28 328162 SUNITA 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
29 427483 CHINESHWAR 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
30 427484 SUNITA 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
31 520815 26/06/2019~~01/07/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
32 542125 02/07/2019~~07/07/2019~~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 CHINESHWAR 29/04/2016 5 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 5872 835 0
2 CHINESHWAR 14/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 9432 1002 0
3 SUNITA 14/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 9432 1002 0
4 CHINESHWAR 20/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 12808 1002 0
5 SUNITA 20/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 12808 1002 0
6 CHINESHWAR 15/07/2016 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536 27985 1002 0
7 CHINESHWAR 01/08/2016 4 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536 29334 668 0
Sub Total FY 1617 39 6513 0
8 CHINESHWAR 04/10/2017 6 काबिल नाला बंधान निर्माण कार्य बिरेतरा 17-5162 31579 1032 0
9 CHINESHWAR 27/01/2018 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003 41314 1032 0
10 SUNITA 27/01/2018 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003 41314 1032 0
11 CHINESHWAR 03/02/2018 5 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004 42835 860 0
12 SUNITA 03/02/2018 5 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004 42835 860 0
13 CHINESHWAR 14/03/2018 6 SHAMSHAN GHAT KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10971 50397 1032 0
14 SUNITA 14/03/2018 6 SHAMSHAN GHAT KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10971 50397 1032 0
Sub Total FY 1718 40 6880 0
15 CHINESHWAR 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
16 SUNITA 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
17 CHINESHWAR 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
18 SUNITA 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
19 SUNITA 01/06/2018 3 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064 15887 522 0
20 CHINESHWAR 08/02/2019 6 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680 39479 1044 0
Sub Total FY 1819 33 5742 0
21 SUNITA 09/04/2019 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 1777 1056 0
22 SUNITA 16/04/2019 4 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 3393 704 0
23 CHINESHWAR 07/06/2019 4 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 11322 704 0
24 SUNITA 07/06/2019 4 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 11323 704 0
25 CHINESHWAR 14/06/2019 2 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 14056 352 0
26 SUNITA 14/06/2019 2 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 14056 352 0
27 SUNITA 02/07/2019 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 18227 1056 0
Sub Total FY 1920 28 4928 0