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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/193-B Family Id: 193-B
Name of Head of Household: Ramji
Name of Father/Husband: Bhaanu ram
Category: OTH
Date of Registration: 1/1/2018
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 193-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramji Male 31 Union Bank of India
2 Kaamni Female 28 Punjab & Sind 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 1142543 Kaamni 10/03/2018~~15/03/2018~~6 6
2 1142542 Ramji 10/03/2018~~15/03/2018~~6 6
3 140320 Kaamni 22/04/2018~~27/04/2018~~6 6
4 140319 Ramji 22/04/2018~~27/04/2018~~6 6
5 200431 Kaamni 03/05/2018~~08/05/2018~~6 6
6 200430 Ramji 03/05/2018~~08/05/2018~~6 6
7 508721 Kaamni 01/06/2018~~06/06/2018~~6 6
8 1116476 15/03/2019~~20/03/2019~~6 6
9 84508 16/04/2019~~22/04/2019~~7 6
10 84507 Ramji 16/04/2019~~21/04/2019~~6 6
11 328289 Kaamni 07/06/2019~~12/06/2019~~6 6
12 328288 Ramji 07/06/2019~~12/06/2019~~6 6
13 427498 Kaamni 14/06/2019~~19/06/2019~~6 6
14 427497 Ramji 14/06/2019~~19/06/2019~~6 6
15 815995 Kaamni 02/01/2020~~07/01/2020~~6 6
16 815994 Ramji 02/01/2020~~07/01/2020~~6 6
17 993055 Kaamni 03/02/2020~~08/02/2020~~6 6
18 993054 Ramji 03/02/2020~~08/02/2020~~6 6
19 1130351 Kaamni 26/02/2020~~02/03/2020~~6 6
20 1130350 Ramji 26/02/2020~~02/03/2020~~6 6
21 1269804 Kaamni 15/03/2020~~20/03/2020~~6 6
22 1269803 Ramji 15/03/2020~~20/03/2020~~6 6
23 154639 Kaamni 29/04/2020~~04/05/2020~~6 6
24 204136 05/05/2020~~10/05/2020~~6 6
25 204135 Ramji 05/05/2020~~10/05/2020~~6 6
26 338249 Kaamni 11/05/2020~~16/05/2020~~6 6
27 629236 29/05/2020~~03/06/2020~~6 6
28 629235 Ramji 29/05/2020~~03/06/2020~~6 6
29 732289 Kaamni 04/06/2020~~09/06/2020~~6 6
30 732288 Ramji 04/06/2020~~09/06/2020~~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 1142543 Kaamni 14/03/2018~~19/03/2018~~6 6 SHAMSHAN GHAT KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10971
2 1142542 Ramji 14/03/2018~~19/03/2018~~6 6 SHAMSHAN GHAT KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10971
3 140320 Kaamni 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
4 140319 Ramji 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
5 200431 Kaamni 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
6 200430 Ramji 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
7 508721 Kaamni 01/06/2018~~06/06/2018~~6 6 NALA SAFAI EVAM GAHARIKARAN KARYA 1000 ME. BIRETARA 18-248
8 1116476 15/03/2019~~20/03/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
9 84508 16/04/2019~~22/04/2019~~7 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
10 84507 Ramji 16/04/2019~~21/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
11 328289 Kaamni 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
12 328288 Ramji 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
13 427498 Kaamni 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
14 427497 Ramji 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
15 815995 Kaamni 02/01/2020~~07/01/2020~~6 6 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m
16 815994 Ramji 02/01/2020~~07/01/2020~~6 6 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m
17 993055 Kaamni 03/02/2020~~08/02/2020~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
18 993054 Ramji 03/02/2020~~08/02/2020~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
19 1130351 Kaamni 26/02/2020~~02/03/2020~~6 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m
20 1130350 Ramji 26/02/2020~~02/03/2020~~6 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m
21 1269804 Kaamni 15/03/2020~~20/03/2020~~6 6 Pathari Nala Se Angara Bat Tak Nala Safai Avam Gaharikaran Karya 300M
22 1269803 Ramji 15/03/2020~~20/03/2020~~6 6 Pathari Nala Se Angara Bat Tak Nala Safai Avam Gaharikaran Karya 300M
23 154639 Kaamni 29/04/2020~~04/05/2020~~6 6 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m
24 204136 05/05/2020~~10/05/2020~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
25 204135 Ramji 05/05/2020~~10/05/2020~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
26 338249 Kaamni 11/05/2020~~16/05/2020~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
27 629236 29/05/2020~~03/06/2020~~6 6 Chamman Ghar Se Ramdas Hotel Tak Nala Safai Avam Gaharikaran Karya 1000M
28 629235 Ramji 29/05/2020~~03/06/2020~~6 6 Chamman Ghar Se Ramdas Hotel Tak Nala Safai Avam Gaharikaran Karya 1000M
29 732289 Kaamni 04/06/2020~~09/06/2020~~6 6 Chamman Ghar Se Ramdas Hotel Tak Nala Safai Avam Gaharikaran Karya 1000M
30 732288 Ramji 04/06/2020~~09/06/2020~~6 6 Chamman Ghar Se Ramdas Hotel Tak Nala Safai Avam Gaharikaran Karya 1000M

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 Kaamni 14/03/2018 6 SHAMSHAN GHAT KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10971 50397 1032 0
2 Ramji 14/03/2018 6 SHAMSHAN GHAT KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10971 50397 1032 0
Sub Total FY 1718 12 2064 0
3 Kaamni 01/06/2018 3 NALA SAFAI EVAM GAHARIKARAN KARYA 1000 ME. BIRETARA 18-248 15874 522 0
Sub Total FY 1819 3 522 0
4 Kaamni 16/04/2019 4 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 3394 704 0
5 Ramji 16/04/2019 4 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 3394 704 0
6 Kaamni 07/06/2019 4 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 11324 704 0
7 Ramji 07/06/2019 4 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 11324 704 0
8 Kaamni 14/06/2019 2 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 14058 352 0
9 Ramji 14/06/2019 2 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 14058 352 0
10 Kaamni 02/01/2020 6 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m 29243 1056 0
11 Ramji 02/01/2020 6 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m 29242 1056 0
12 Kaamni 03/02/2020 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA 34184 1056 0
13 Ramji 03/02/2020 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA 34184 1056 0
14 Kaamni 26/02/2020 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m 37167 1056 0
15 Ramji 26/02/2020 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m 37167 1056 0
16 Kaamni 15/03/2020 6 Pathari Nala Se Angara Bat Tak Nala Safai Avam Gaharikaran Karya 300M 42587 1056 0
17 Ramji 15/03/2020 6 Pathari Nala Se Angara Bat Tak Nala Safai Avam Gaharikaran Karya 300M 42587 1056 0
Sub Total FY 1920 68 11968 0
18 Kaamni 29/04/2020 4 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m 4723 760 0
19 Kaamni 05/05/2020 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA 5657 1140 0
20 Ramji 05/05/2020 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA 5657 1140 0
21 Kaamni 11/05/2020 2 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA 8889 380 0
22 Kaamni 29/05/2020 3 Chamman Ghar Se Ramdas Hotel Tak Nala Safai Avam Gaharikaran Karya 1000M 16290 570 0
23 Ramji 29/05/2020 4 Chamman Ghar Se Ramdas Hotel Tak Nala Safai Avam Gaharikaran Karya 1000M 16290 760 0
24 Kaamni 04/06/2020 2 Chamman Ghar Se Ramdas Hotel Tak Nala Safai Avam Gaharikaran Karya 1000M 18912 380 0
Sub Total FY 2021 27 5130 0