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Deleted on Date 20/04/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/209 Family Id: 209
Name of Head of Household: ganesh
Name of Father/Husband: bhukuram
Category: OTH
Date of Registration: 4/22/2010
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 200025
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ganesh Male 56
2 devanteen Female 45


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 1462652 ganesh 05/02/2011~~07/02/2011~~3 3
2 1434158 11/02/2011~~13/02/2011~~3 3
3 1492124 18/03/2011~~19/03/2011~~2 2
4 79244 29/04/2011~~04/05/2011~~6 6
5 447991 10/06/2011~~13/06/2011~~4 4
6 886704 24/02/2012~~28/02/2012~~5 5
7 957667 02/03/2012~~07/03/2012~~6 6
8 1131426 devanteen 23/03/2012~~27/03/2012~~5 5
9 1131425 ganesh 23/03/2012~~27/03/2012~~5 5
10 171961 11/05/2012~~13/05/2012~~3 3
11 891384 06/07/2012~~10/07/2012~~5 5
12 936288 29/10/2012~~03/11/2012~~6 6
13 946841 07/11/2012~~11/11/2012~~5 5
14 967554 22/12/2012~~26/12/2012~~5 5
15 973514 28/12/2012~~02/01/2013~~6 6
16 28293 05/04/2013~~10/04/2013~~6 6
17 113961 19/04/2013~~24/04/2013~~6 6
18 196465 03/05/2013~~08/05/2013~~6 6
19 264141 10/05/2013~~15/05/2013~~6 6
20 555917 07/06/2013~~12/06/2013~~6 6
21 681535 14/06/2013~~19/06/2013~~6 6
22 704256 21/06/2013~~26/06/2013~~6 6
23 977767 27/12/2013~~01/01/2014~~6 6
24 1061083 devanteen 03/01/2014~~08/01/2014~~6 6
25 38073 ganesh 04/04/2014~~09/04/2014~~6 6
26 105617 11/04/2014~~16/04/2014~~6 6
27 688965 06/06/2014~~11/06/2014~~6 6
28 824686 13/06/2014~~18/06/2014~~6 6
29 62897 08/05/2015~~13/05/2015~~6 6
30 341835 12/06/2015~~17/06/2015~~6 6
31 662257 30/10/2015~~04/11/2015~~6 6
32 154250 29/04/2016~~04/05/2016~~6 6
33 270797 14/05/2016~~19/05/2016~~6 6
34 363712 20/05/2016~~25/05/2016~~6 6
35 523419 03/06/2016~~08/06/2016~~6 6
36 791827 08/07/2016~~13/07/2016~~6 6
37 865442 10/09/2016~~15/09/2016~~6 6
38 908430 27/01/2018~~01/02/2018~~6 6
39 951329 03/02/2018~~08/02/2018~~6 6
40 1142711 10/03/2018~~15/03/2018~~6 6
41 115102 22/04/2018~~27/04/2018~~6 6
42 200844 03/05/2018~~08/05/2018~~6 6
43 511097 01/06/2018~~06/06/2018~~6 6
44 1112042 08/03/2019~~13/03/2019~~6 6
45 44874 09/04/2019~~14/04/2019~~6 6
46 84549 16/04/2019~~21/04/2019~~6 6
47 328442 07/06/2019~~12/06/2019~~6 6
48 427538 14/06/2019~~19/06/2019~~6 6
49 525134 27/06/2019~~02/07/2019~~6 6
50 675154 04/12/2019~~10/12/2019~~7 6
51 703687 11/12/2019~~16/12/2019~~6 6
52 992697 03/02/2020~~08/02/2020~~6 6
53 1130700 26/02/2020~~02/03/2020~~6 6
54 1270001 15/03/2020~~20/03/2020~~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 1462652 ganesh 05/02/2011~~07/02/2011~~3 3 Water Harvesting Work Biretara 7.36
2 1434158 11/02/2011~~13/02/2011~~3 3 Water Harvesting Work Biretara 7.36
3 1492124 18/03/2011~~19/03/2011~~2 2 Water Harvesting Work Biretara 7.36
4 79244 29/04/2011~~04/05/2011~~6 6 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2
5 447991 10/06/2011~~13/06/2011~~4 4 dharsa sadk & murmikarn karya, BIRETARA/6.50
6 886704 24/02/2012~~28/02/2012~~5 5 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9
7 957667 02/03/2012~~07/03/2012~~6 6 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9
8 1131426 devanteen 23/03/2012~~27/03/2012~~5 5 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2
9 1131425 ganesh 23/03/2012~~27/03/2012~~5 5 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2
10 171961 11/05/2012~~13/05/2012~~3 3 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार
11 891384 06/07/2012~~10/07/2012~~5 5 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार
12 936288 29/10/2012~~03/11/2012~~6 6 Sadak Kinare Vrikcharopan sthal Biretara se Rawang
13 946841 07/11/2012~~11/11/2012~~5 5 Sadak Kinare Vrikcharopan sthal Biretara se Rawang
14 967554 22/12/2012~~26/12/2012~~5 5 Sadak Kinare Vrikcharopan sthal Biretara se Rawang
15 973514 28/12/2012~~02/01/2013~~6 12 Sadak Kinare Vrikcharopan sthal Biretara se Rawang
16 28293 05/04/2013~~10/04/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
17 113961 19/04/2013~~24/04/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
18 196465 03/05/2013~~08/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
19 264141 10/05/2013~~15/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
20 555917 07/06/2013~~12/06/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
21 681535 14/06/2013~~19/06/2013~~6 6 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9
22 704256 21/06/2013~~26/06/2013~~6 6 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9
23 977767 27/12/2013~~01/01/2014~~6 12 Sadak Kinare Vriksharopan 2 Year Biretra Se Rawan
24 1061083 devanteen 03/01/2014~~08/01/2014~~6 6 Sadak Kinare Vriksharopan 2 Year Biretra Se Rawan
25 38073 ganesh 04/04/2014~~09/04/2014~~6 6 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार
26 105617 11/04/2014~~16/04/2014~~6 6 Satbahini Talab Gaharikaran Bhag 2 Biretra 9.63/48
27 688965 06/06/2014~~11/06/2014~~6 6 pani nikashi nali nirman work/20942
28 824686 13/06/2014~~18/06/2014~~6 6 pani nikashi nali nirman work/20942
29 62897 08/05/2015~~13/05/2015~~6 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742
30 341835 12/06/2015~~17/06/2015~~6 6 pani nikashi nali sudhar kjarya 600m/10691
31 662257 30/10/2015~~04/11/2015~~6 6 SADAK KINARE VRIKSHAROPAN PMGSY SADAK BIRETARA SHMSHAN GHAT PAHUCH MARG KE CHARO OR 0.50K.M 1ST YEAR
32 154250 29/04/2016~~04/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
33 270797 14/05/2016~~19/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
34 363712 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
35 523419 03/06/2016~~08/06/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
36 791827 08/07/2016~~13/07/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
37 865442 10/09/2016~~15/09/2016~~6 6 GANESH/BHUKHURAM SHOUCHALAY MARAMMAT KARYA 16-9382
38 908430 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
39 951329 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
40 1142711 10/03/2018~~15/03/2018~~6 6 GAUTHAN KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10972
41 115102 22/04/2018~~27/04/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
42 200844 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
43 511097 01/06/2018~~06/06/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
44 1112042 08/03/2019~~13/03/2019~~6 6 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680
45 44874 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
46 84549 16/04/2019~~21/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
47 328442 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
48 427538 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
49 525134 27/06/2019~~02/07/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
50 675154 04/12/2019~~10/12/2019~~7 6 Chamman Ghar Se Ramdas Hotel Tak Nala Safai Avam Gaharikaran Karya 1000M
51 703687 11/12/2019~~16/12/2019~~6 6 Chamman Ghar Se Ramdas Hotel Tak Nala Safai Avam Gaharikaran Karya 1000M
52 992697 03/02/2020~~08/02/2020~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
53 1130700 26/02/2020~~02/03/2020~~6 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m
54 1270001 15/03/2020~~20/03/2020~~6 6 Pathari Nala Se Angara Bat Tak Nala Safai Avam Gaharikaran Karya 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 ganesh 05/02/2011 3 Water Harvesting Work Biretara 7.36 41687 366 366
2 ganesh 11/02/2011 3 Water Harvesting Work Biretara 7.36 76410 366 366
3 ganesh 18/03/2011 2 Water Harvesting Work Biretara 7.36 76425 244 244
Sub Total FY 1011 8 976 976
4 ganesh 29/04/2011 6 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2 30344 717 0
5 ganesh 10/06/2011 4 dharsa sadk & murmikarn karya, BIRETARA/6.50 48760 488 0
6 ganesh 24/02/2012 5 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9 179206 610 0
7 ganesh 02/03/2012 6 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9 179229 732 0
8 devanteen 23/03/2012 5 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2 48777 610 0
9 ganesh 23/03/2012 5 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2 48777 610 0
Sub Total FY 1112 31 3767 0
10 ganesh 11/05/2012 3 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार 226004 396 0
11 ganesh 06/07/2012 5 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार 241959 660 0
12 ganesh 29/10/2012 6 Sadak Kinare Vrikcharopan sthal Biretara se Rawang 297851 792 0
13 ganesh 07/11/2012 5 Sadak Kinare Vrikcharopan sthal Biretara se Rawang 297853 660 0
14 ganesh 22/12/2012 5 Sadak Kinare Vrikcharopan sthal Biretara se Rawang 112439303 660 0
Sub Total FY 1213 24 3168 0
15 ganesh 05/04/2013 6 Raja Talab Gaharikaran 8610/9.99 861 876 0
16 ganesh 19/04/2013 2 Raja Talab Gaharikaran 8610/9.99 3651 292 0
17 ganesh 03/05/2013 6 Raja Talab Gaharikaran 8610/9.99 5835 876 0
18 ganesh 10/05/2013 2 Raja Talab Gaharikaran 8610/9.99 7443 292 0
19 ganesh 07/06/2013 5 Raja Talab Gaharikaran 8610/9.99 14905 730 0
20 ganesh 14/06/2013 5 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9 19934 730 0
21 ganesh 21/06/2013 5 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9 20518 730 0
22 ganesh 27/12/2013 6 Sadak Kinare Vriksharopan 2 Year Biretra Se Rawan 29168 876 0
Sub Total FY 1314 37 5402 0
23 ganesh 11/04/2014 6 Satbahini Talab Gaharikaran Bhag 2 Biretra 9.63/48 3049 942 0
24 ganesh 06/06/2014 6 pani nikashi nali nirman work/20942 17659 942 0
25 ganesh 13/06/2014 3 pani nikashi nali nirman work/20942 21089 471 0
Sub Total FY 1415 15 2355 0
26 ganesh 08/05/2015 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742 703 954 0
27 ganesh 12/06/2015 6 pani nikashi nali sudhar kjarya 600m/10691 5655 954 0
Sub Total FY 1516 12 1908 0
28 ganesh 29/04/2016 5 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 5875 835 0
29 ganesh 14/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 9438 1002 0
30 ganesh 20/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 12814 1002 0
31 ganesh 03/06/2016 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536 18529 1002 0
32 ganesh 10/09/2016 6 GANESH/BHUKHURAM SHOUCHALAY MARAMMAT KARYA 16-9382 32584 1002 0
Sub Total FY 1617 29 4843 0
33 ganesh 03/02/2018 5 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004 42840 860 0
Sub Total FY 1718 5 860 0
34 ganesh 22/04/2018 5 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064 3712 870 0
35 ganesh 03/05/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063 6639 1044 0
36 ganesh 01/06/2018 3 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064 15888 522 0
Sub Total FY 1819 14 2436 0
37 ganesh 09/04/2019 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 1781 1056 0
38 ganesh 07/06/2019 4 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 11327 704 0
39 ganesh 14/06/2019 2 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 14061 352 0
40 ganesh 26/06/2019 5 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 17655 880 0
41 ganesh 03/02/2020 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA 34185 1056 0
42 ganesh 26/02/2020 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m 37169 1056 0
43 ganesh 15/03/2020 6 Pathari Nala Se Angara Bat Tak Nala Safai Avam Gaharikaran Karya 300M 42588 1056 0
Sub Total FY 1920 35 6160 0