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Deleted on Date 06/10/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/215 Family Id: 215
Name of Head of Household: dharmendra
Name of Father/Husband: lakhan
Category: OTH
Date of Registration: 5/31/2010
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 215
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 dharmendra Male 24
2 jmvanteen Female 23


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 908757 jmvanteen 27/01/2018~~01/02/2018~~6 6
2 951401 dharmendra 03/02/2018~~08/02/2018~~6 6
3 951402 jmvanteen 03/02/2018~~08/02/2018~~6 6
4 1142811 dharmendra 10/03/2018~~15/03/2018~~6 6
5 1142812 jmvanteen 10/03/2018~~15/03/2018~~6 6
6 140428 dharmendra 22/04/2018~~27/04/2018~~6 6
7 115559 jmvanteen 22/04/2018~~27/04/2018~~6 6
8 200938 dharmendra 03/05/2018~~08/05/2018~~6 6
9 200939 jmvanteen 03/05/2018~~08/05/2018~~6 6
10 510191 01/06/2018~~06/06/2018~~6 6
11 1078690 01/03/2019~~06/03/2019~~6 6
12 1112005 08/03/2019~~13/03/2019~~6 6
13 44462 09/04/2019~~14/04/2019~~6 6
14 328534 dharmendra 07/06/2019~~12/06/2019~~6 6
15 328535 jmvanteen 07/06/2019~~12/06/2019~~6 6
16 427584 dharmendra 14/06/2019~~19/06/2019~~6 6
17 427585 jmvanteen 14/06/2019~~19/06/2019~~6 6
18 862080 dharmendra 08/01/2020~~13/01/2020~~6 6
19 862081 jmvanteen 08/01/2020~~13/01/2020~~6 6
20 882159 dharmendra 14/01/2020~~15/01/2020~~2 2
21 882160 jmvanteen 14/01/2020~~15/01/2020~~2 2
22 1130087 dharmendra 26/02/2020~~02/03/2020~~6 6
23 1130088 jmvanteen 26/02/2020~~02/03/2020~~6 6
24 1269915 dharmendra 15/03/2020~~20/03/2020~~6 6
25 1269916 jmvanteen 15/03/2020~~20/03/2020~~6 6
26 204435 dharmendra 05/05/2020~~10/05/2020~~6 6
27 204436 jmvanteen 05/05/2020~~10/05/2020~~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 908757 jmvanteen 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
2 951401 dharmendra 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
3 951402 jmvanteen 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
4 1142811 dharmendra 10/03/2018~~15/03/2018~~6 6 GAUTHAN KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10972
5 1142812 jmvanteen 10/03/2018~~15/03/2018~~6 6 GAUTHAN KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10972
6 140428 dharmendra 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
7 115559 jmvanteen 22/04/2018~~27/04/2018~~6 12 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTEL TAK 1000 ME. BIRETA 17-8055
8 200938 dharmendra 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
9 200939 jmvanteen 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
10 510191 01/06/2018~~06/06/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
11 1078690 01/03/2019~~06/03/2019~~6 6 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680
12 1112005 08/03/2019~~13/03/2019~~6 6 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680
13 44462 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
14 328534 dharmendra 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
15 328535 jmvanteen 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
16 427584 dharmendra 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
17 427585 jmvanteen 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
18 862080 dharmendra 08/01/2020~~13/01/2020~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
19 862081 jmvanteen 08/01/2020~~13/01/2020~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
20 882159 dharmendra 14/01/2020~~15/01/2020~~2 2 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
21 882160 jmvanteen 14/01/2020~~15/01/2020~~2 2 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
22 1130087 dharmendra 26/02/2020~~02/03/2020~~6 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m
23 1130088 jmvanteen 26/02/2020~~02/03/2020~~6 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m
24 1269915 dharmendra 15/03/2020~~20/03/2020~~6 6 Pathari Nala Se Angara Bat Tak Nala Safai Avam Gaharikaran Karya 300M
25 1269916 jmvanteen 15/03/2020~~20/03/2020~~6 6 Pathari Nala Se Angara Bat Tak Nala Safai Avam Gaharikaran Karya 300M
26 204435 dharmendra 05/05/2020~~10/05/2020~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
27 204436 jmvanteen 05/05/2020~~10/05/2020~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA

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 jmvanteen 03/02/2018 5 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004 42842 860 0
2 dharmendra 10/03/2018 6 GAUTHAN KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10972 48976 1032 0
3 jmvanteen 10/03/2018 6 GAUTHAN KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10972 48976 1032 0
Sub Total FY 1718 17 2924 0
4 jmvanteen 22/04/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTEL TAK 1000 ME. BIRETA 17-8055 4682 1044 0
5 dharmendra 03/05/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063 6641 1044 0
6 jmvanteen 03/05/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063 6641 1044 0
7 jmvanteen 01/06/2018 3 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064 15888 522 0
8 jmvanteen 01/03/2019 4 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680 44840 696 0
9 jmvanteen 08/03/2019 1 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680 46315 174 0
Sub Total FY 1819 26 4524 0
10 jmvanteen 09/04/2019 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 1782 1056 0
11 jmvanteen 07/06/2019 4 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 11329 704 0
12 jmvanteen 14/06/2019 2 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 14063 352 0
13 dharmendra 08/01/2020 4 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA 30812 704 0
14 jmvanteen 08/01/2020 4 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA 30812 704 0
15 dharmendra 14/01/2020 2 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA 31545 352 0
16 jmvanteen 14/01/2020 2 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA 31545 352 0
17 dharmendra 15/03/2020 6 Pathari Nala Se Angara Bat Tak Nala Safai Avam Gaharikaran Karya 300M 42589 1056 0
18 jmvanteen 15/03/2020 6 Pathari Nala Se Angara Bat Tak Nala Safai Avam Gaharikaran Karya 300M 42589 1056 0
Sub Total FY 1920 36 6336 0
19 dharmendra 05/05/2020 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA 5660 1140 0
20 jmvanteen 05/05/2020 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA 5660 1140 0
Sub Total FY 2021 12 2280 0