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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/207 Family Id: 207
Name of Head of Household: hirauram
Name of Father/Husband: lalitram
Category: OTH
Date of Registration: 1/18/2010
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 207
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 naresh Male 35
2 lalitram Male 45 CHHATISGARH GRAMIN BANK
3 brinda Female 32 CHHATISGARH GRAMIN BANK
4 dileshweri Female 31
5 HEMANT Male 18


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 888546 brinda 24/02/2012~~28/02/2012~~5 5
2 958245 02/03/2012~~07/03/2012~~6 6
3 172962 11/05/2012~~13/05/2012~~3 3
4 172961 lalitram 11/05/2012~~13/05/2012~~3 3
5 490004 brinda 01/06/2012~~06/06/2012~~6 6
6 604315 08/06/2012~~09/06/2012~~2 2
7 604293 lalitram 08/06/2012~~09/06/2012~~2 2
8 77145 brinda 13/04/2013~~17/04/2013~~5 5
9 112896 19/04/2013~~24/04/2013~~6 6
10 195998 03/05/2013~~08/05/2013~~6 6
11 264135 10/05/2013~~15/05/2013~~6 6
12 1061126 03/01/2014~~08/01/2014~~6 6
13 1629387 14/03/2014~~19/03/2014~~6 6
14 701387 06/06/2014~~11/06/2014~~6 6
15 701386 lalitram 06/06/2014~~11/06/2014~~6 6
16 812011 brinda 13/06/2014~~15/06/2014~~3 3
17 826635 lalitram 13/06/2014~~18/06/2014~~6 6
18 63295 brinda 08/05/2015~~13/05/2015~~6 6
19 201442 30/05/2015~~04/06/2015~~6 6
20 340691 12/06/2015~~17/06/2015~~6 6
21 1372816 18/03/2016~~23/03/2016~~6 6
22 148332 25/04/2016~~30/04/2016~~6 6
23 148331 lalitram 25/04/2016~~30/04/2016~~6 6
24 270781 brinda 14/05/2016~~19/05/2016~~6 6
25 270780 lalitram 14/05/2016~~19/05/2016~~6 6
26 363695 brinda 20/05/2016~~25/05/2016~~6 6
27 363696 HEMANT 20/05/2016~~25/05/2016~~6 6
28 363694 lalitram 20/05/2016~~25/05/2016~~6 6
29 523389 brinda 03/06/2016~~08/06/2016~~6 6
30 523388 lalitram 03/06/2016~~08/06/2016~~6 6
31 791823 brinda 08/07/2016~~13/07/2016~~6 6
32 903734 27/01/2018~~01/02/2018~~6 6
33 951177 03/02/2018~~08/02/2018~~6 6
34 951176 lalitram 03/02/2018~~08/02/2018~~6 6
35 1142871 brinda 10/03/2018~~15/03/2018~~6 6
36 140407 22/04/2018~~27/04/2018~~6 6
37 200706 03/05/2018~~08/05/2018~~6 6
38 509561 01/06/2018~~06/06/2018~~6 6
39 912064 18/01/2019~~23/01/2019~~6 6
40 44847 09/04/2019~~14/04/2019~~6 6
41 44846 lalitram 09/04/2019~~14/04/2019~~6 6
42 84691 brinda 16/04/2019~~21/04/2019~~6 6
43 84690 lalitram 16/04/2019~~21/04/2019~~6 6
44 328429 brinda 07/06/2019~~12/06/2019~~6 6
45 328428 lalitram 07/06/2019~~12/06/2019~~6 6
46 427528 brinda 14/06/2019~~19/06/2019~~6 6
47 427527 lalitram 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 888546 brinda 24/02/2012~~28/02/2012~~5 5 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9
2 958245 02/03/2012~~07/03/2012~~6 6 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9
3 172962 11/05/2012~~13/05/2012~~3 3 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार
4 172961 lalitram 11/05/2012~~13/05/2012~~3 3 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार
5 490004 brinda 01/06/2012~~06/06/2012~~6 6 Satbahini Talab Gaharikaran Bhag 2 Biretra 9.63/48
6 604315 08/06/2012~~09/06/2012~~2 2 Satbahini Talab Gaharikaran Bhag 2 Biretra 9.63/48
7 604293 lalitram 08/06/2012~~09/06/2012~~2 2 Satbahini Talab Gaharikaran Bhag 2 Biretra 9.63/48
8 77145 brinda 13/04/2013~~17/04/2013~~5 5 Raja Talab Gaharikaran 8610/9.99
9 112896 19/04/2013~~24/04/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
10 195998 03/05/2013~~08/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
11 264135 10/05/2013~~15/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
12 1061126 03/01/2014~~08/01/2014~~6 6 Sadak Kinare Vriksharopan 2 Year Biretra Se Rawan
13 1629387 14/03/2014~~19/03/2014~~6 6 मिश्रीत वृक्षारोपण कार्य ग्राम बिरेतरा-3034/2.27
14 701387 06/06/2014~~11/06/2014~~6 6 pani nikashi nali nirman work/20942
15 701386 lalitram 06/06/2014~~11/06/2014~~6 6 pani nikashi nali nirman work/20942
16 812011 brinda 13/06/2014~~15/06/2014~~3 3 pani nikashi nali sudhar kjarya 600m/10691
17 826635 lalitram 13/06/2014~~18/06/2014~~6 6 pani nikashi nali nirman work/20942
18 63295 brinda 08/05/2015~~13/05/2015~~6 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742
19 201442 30/05/2015~~04/06/2015~~6 6 pani nikashi nali sudhar kjarya 600m/10691
20 340691 12/06/2015~~17/06/2015~~6 6 pani nikashi nali nirman work/20942
21 1372816 18/03/2016~~23/03/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
22 148332 25/04/2016~~30/04/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
23 148331 lalitram 25/04/2016~~30/04/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
24 270781 brinda 14/05/2016~~19/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
25 270780 lalitram 14/05/2016~~19/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
26 363695 brinda 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
27 363696 HEMANT 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
28 363694 lalitram 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
29 523389 brinda 03/06/2016~~08/06/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
30 523388 lalitram 03/06/2016~~08/06/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
31 791823 brinda 08/07/2016~~13/07/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
32 903734 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
33 951177 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
34 951176 lalitram 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
35 1142871 brinda 10/03/2018~~15/03/2018~~6 6 GAUTHAN KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10972
36 140407 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
37 200706 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
38 509561 01/06/2018~~06/06/2018~~6 6 NALA SAFAI EVAM GAHARIKARAN KARYA 1000 ME. BIRETARA 18-248
39 912064 18/01/2019~~23/01/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
40 44847 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
41 44846 lalitram 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
42 84691 brinda 16/04/2019~~21/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
43 84690 lalitram 16/04/2019~~21/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
44 328429 brinda 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
45 328428 lalitram 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
46 427528 brinda 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
47 427527 lalitram 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 brinda 24/02/2012 5 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9 179219 610 0
2 brinda 02/03/2012 6 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9 179237 732 0
Sub Total FY 1112 11 1342 0
3 brinda 11/05/2012 3 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार 226013 396 0
4 lalitram 11/05/2012 3 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार 226013 396 0
5 brinda 01/06/2012 6 Satbahini Talab Gaharikaran Bhag 2 Biretra 9.63/48 279303 792 0
6 brinda 08/06/2012 2 Satbahini Talab Gaharikaran Bhag 2 Biretra 9.63/48 279323 264 0
7 lalitram 08/06/2012 2 Satbahini Talab Gaharikaran Bhag 2 Biretra 9.63/48 279322 264 0
Sub Total FY 1213 16 2112 0
8 brinda 19/04/2013 2 Raja Talab Gaharikaran 8610/9.99 3651 292 0
9 brinda 03/05/2013 6 Raja Talab Gaharikaran 8610/9.99 5835 876 0
10 brinda 10/05/2013 2 Raja Talab Gaharikaran 8610/9.99 7442 292 0
11 brinda 03/01/2014 6 Sadak Kinare Vriksharopan 2 Year Biretra Se Rawan 31836 876 0
12 brinda 14/03/2014 5 मिश्रीत वृक्षारोपण कार्य ग्राम बिरेतरा-3034/2.27 45739 730 0
Sub Total FY 1314 21 3066 0
13 brinda 06/06/2014 6 pani nikashi nali nirman work/20942 17658 942 0
14 brinda 13/06/2014 3 pani nikashi nali sudhar kjarya 600m/10691 20319 471 0
15 lalitram 13/06/2014 3 pani nikashi nali nirman work/20942 21088 471 0
Sub Total FY 1415 12 1884 0
16 brinda 08/05/2015 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742 703 954 0
17 brinda 30/05/2015 6 pani nikashi nali sudhar kjarya 600m/10691 2896 954 0
18 brinda 12/06/2015 5 pani nikashi nali nirman work/20942 5669 795 0
19 brinda 18/03/2016 5 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474 36258 795 0
Sub Total FY 1516 22 3498 0
20 brinda 03/06/2016 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536 18528 1002 0
Sub Total FY 1617 6 1002 0
21 brinda 27/01/2018 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003 41315 1032 0
22 brinda 10/03/2018 6 GAUTHAN KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10972 48975 1032 0
Sub Total FY 1718 12 2064 0
23 brinda 01/06/2018 3 NALA SAFAI EVAM GAHARIKARAN KARYA 1000 ME. BIRETARA 18-248 15875 522 0
24 brinda 18/01/2019 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 38227 1044 0
Sub Total FY 1819 9 1566 0
25 brinda 09/04/2019 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 1781 1056 0
26 brinda 16/04/2019 4 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 3395 704 0
27 brinda 07/06/2019 4 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 11327 704 0
28 lalitram 07/06/2019 4 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 11327 704 0
29 brinda 14/06/2019 2 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 14061 352 0
30 lalitram 14/06/2019 2 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 14061 352 0
Sub Total FY 1920 22 3872 0