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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/199 Family Id: 199
Name of Head of Household: Nand Kumar
Name of Father/Husband: ramlal
Category: OTH
Date of Registration: 4/22/2010
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 199
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 nand kumar Male 39 CHHATISGARH GRAMIN BANK
2 dineshweri Female 33 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 61828 nand kumar 10/05/2010~~15/05/2010~~6 6
2 61828 10/05/2010~~15/05/2010~~6 6
3 65596 17/05/2010~~21/05/2010~~5 5
4 65596 17/05/2010~~21/05/2010~~5 5
5 79365 29/04/2011~~04/05/2011~~6 6
6 95806 06/05/2011~~08/05/2011~~3 3
7 958472 02/03/2012~~06/03/2012~~5 5
8 1151662 23/03/2012~~27/03/2012~~5 5
9 201652 11/05/2012~~13/05/2012~~3 3
10 750247 01/06/2012~~06/06/2012~~6 6
11 604887 08/06/2012~~10/06/2012~~3 3
12 77609 13/04/2013~~17/04/2013~~5 5
13 112844 19/04/2013~~24/04/2013~~6 6
14 195968 03/05/2013~~08/05/2013~~6 6
15 264118 10/05/2013~~15/05/2013~~6 6
16 977685 27/12/2013~~01/01/2014~~6 6
17 1372295 18/03/2016~~23/03/2016~~6 6
18 156287 29/04/2016~~04/05/2016~~6 6
19 270707 dineshweri 14/05/2016~~19/05/2016~~6 6
20 270706 nand kumar 14/05/2016~~19/05/2016~~6 6
21 363630 dineshweri 20/05/2016~~25/05/2016~~6 6
22 363629 nand kumar 20/05/2016~~25/05/2016~~6 6
23 523289 dineshweri 03/06/2016~~08/06/2016~~6 6
24 523288 nand kumar 03/06/2016~~08/06/2016~~6 6
25 664332 17/06/2016~~22/06/2016~~6 6
26 791814 dineshweri 08/07/2016~~13/07/2016~~6 6
27 791813 nand kumar 08/07/2016~~13/07/2016~~6 6
28 804326 15/07/2016~~20/07/2016~~6 6
29 863878 dineshweri 15/01/2018~~20/01/2018~~6 6
30 864031 21/01/2018~~21/01/2018~~1 1
31 903744 27/01/2018~~01/02/2018~~6 6
32 903743 nand kumar 27/01/2018~~01/02/2018~~6 6
33 951100 dineshweri 03/02/2018~~08/02/2018~~6 6
34 951099 nand kumar 03/02/2018~~08/02/2018~~6 6
35 200542 dineshweri 03/05/2018~~08/05/2018~~6 6
36 200541 nand kumar 03/05/2018~~08/05/2018~~6 6
37 1006080 01/03/2019~~06/03/2019~~6 6
38 328352 dineshweri 07/06/2019~~12/06/2019~~6 6
39 328351 nand kumar 07/06/2019~~12/06/2019~~6 6
40 427508 dineshweri 14/06/2019~~19/06/2019~~6 6
41 427507 nand kumar 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 61828 nand kumar 10/05/2010~~15/05/2010~~6 45 dharsa sadk & murmikarn karya, BIRETARA/6.50
2 65596 17/05/2010~~21/05/2010~~5 35 dharsa sadk & murmikarn karya, BIRETARA/6.50
3 79365 29/04/2011~~04/05/2011~~6 6 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2
4 95806 06/05/2011~~08/05/2011~~3 3 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2
5 958472 02/03/2012~~06/03/2012~~5 5 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9
6 1151662 23/03/2012~~27/03/2012~~5 5 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार
7 201652 11/05/2012~~13/05/2012~~3 3 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार
8 750247 01/06/2012~~06/06/2012~~6 6 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार
9 604887 08/06/2012~~10/06/2012~~3 3 Satbahini Talab Gaharikaran Bhag 2 Biretra 9.63/48
10 77609 13/04/2013~~17/04/2013~~5 5 Raja Talab Gaharikaran 8610/9.99
11 112844 19/04/2013~~24/04/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
12 195968 03/05/2013~~08/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
13 264118 10/05/2013~~15/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
14 977685 27/12/2013~~01/01/2014~~6 6 Sadak Kinare Vriksharopan 2 Year Biretra Se Rawan
15 1372295 18/03/2016~~23/03/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
16 156287 29/04/2016~~04/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
17 270707 dineshweri 14/05/2016~~19/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
18 270706 nand kumar 14/05/2016~~19/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
19 363630 dineshweri 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
20 363629 nand kumar 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
21 523289 dineshweri 03/06/2016~~08/06/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
22 523288 nand kumar 03/06/2016~~08/06/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
23 664332 17/06/2016~~22/06/2016~~6 6 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732
24 791814 dineshweri 08/07/2016~~13/07/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
25 791813 nand kumar 08/07/2016~~13/07/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
26 804326 15/07/2016~~20/07/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
27 863878 dineshweri 15/01/2018~~20/01/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
28 864031 21/01/2018~~21/01/2018~~1 1 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
29 903744 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
30 903743 nand kumar 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
31 951100 dineshweri 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
32 951099 nand kumar 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
33 200542 dineshweri 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
34 200541 nand kumar 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
35 1006080 01/03/2019~~06/03/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
36 328352 dineshweri 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
37 328351 nand kumar 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
38 427508 dineshweri 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
39 427507 nand kumar 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 nand kumar 10/05/2010 6 dharsa sadk & murmikarn karya, BIRETARA/6.50 8499 600 600
2 nand kumar 17/05/2010 5 dharsa sadk & murmikarn karya, BIRETARA/6.50 30321 500 500
Sub Total FY 1011 11 1100 1100
3 nand kumar 29/04/2011 4 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2 10204 488 0
4 nand kumar 06/05/2011 3 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2 10209 366 0
5 nand kumar 02/03/2012 5 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9 179240 610 0
6 nand kumar 23/03/2012 5 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार 48784 610 0
Sub Total FY 1112 17 2074 0
7 nand kumar 11/05/2012 3 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार 226024 396 0
8 nand kumar 01/06/2012 6 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार 241954 792 0
9 nand kumar 08/06/2012 3 Satbahini Talab Gaharikaran Bhag 2 Biretra 9.63/48 279328 396 0
Sub Total FY 1213 12 1584 0
10 nand kumar 19/04/2013 2 Raja Talab Gaharikaran 8610/9.99 3649 292 0
11 nand kumar 03/05/2013 6 Raja Talab Gaharikaran 8610/9.99 5833 876 0
12 nand kumar 10/05/2013 2 Raja Talab Gaharikaran 8610/9.99 7441 292 0
Sub Total FY 1314 10 1460 0
13 dineshweri 14/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 9435 1002 0
14 nand kumar 14/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 9435 1002 0
15 dineshweri 20/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 12811 1002 0
16 nand kumar 20/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 12811 1002 0
17 dineshweri 03/06/2016 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536 18527 1002 0
18 nand kumar 03/06/2016 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536 18527 1002 0
19 nand kumar 15/07/2016 3 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536 27985 501 0
Sub Total FY 1617 39 6513 0
20 dineshweri 27/01/2018 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003 41315 1032 0
Sub Total FY 1718 6 1032 0
21 nand kumar 03/05/2018 1 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063 6638 174 0
Sub Total FY 1819 1 174 0