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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/216 Family Id: 216
Name of Head of Household: harichndra
Name of Father/Husband: sadaram
Category: OTH
Date of Registration: 5/31/2010
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 216
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 harichndra Male 30 Punjab & Sind Bank
2 jamun bai 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 63367 jamun bai 08/05/2015~~13/05/2015~~6 6
2 1372533 18/03/2016~~23/03/2016~~6 6
3 156494 harichndra 29/04/2016~~04/05/2016~~6 6
4 156495 jamun bai 29/04/2016~~04/05/2016~~6 6
5 270839 harichndra 14/05/2016~~19/05/2016~~6 6
6 270840 jamun bai 14/05/2016~~19/05/2016~~6 6
7 363798 harichndra 20/05/2016~~25/05/2016~~6 6
8 363799 jamun bai 20/05/2016~~25/05/2016~~6 6
9 791838 harichndra 08/07/2016~~13/07/2016~~6 6
10 791839 jamun bai 08/07/2016~~13/07/2016~~6 6
11 865475 harichndra 10/09/2016~~15/09/2016~~6 6
12 865476 jamun bai 10/09/2016~~15/09/2016~~6 6
13 908571 harichndra 27/01/2018~~01/02/2018~~6 6
14 908404 jamun bai 27/01/2018~~01/02/2018~~6 6
15 951407 harichndra 03/02/2018~~08/02/2018~~6 6
16 951408 jamun bai 03/02/2018~~08/02/2018~~6 6
17 1175719 harichndra 17/03/2018~~22/03/2018~~6 6
18 1175720 jamun bai 17/03/2018~~22/03/2018~~6 6
19 140353 harichndra 22/04/2018~~27/04/2018~~6 6
20 140354 jamun bai 22/04/2018~~27/04/2018~~6 6
21 200780 harichndra 03/05/2018~~08/05/2018~~6 6
22 200781 jamun bai 03/05/2018~~08/05/2018~~6 6
23 511238 harichndra 01/06/2018~~06/06/2018~~6 6
24 1078633 jamun bai 01/03/2019~~06/03/2019~~6 6
25 44972 harichndra 09/04/2019~~14/04/2019~~6 6
26 44973 jamun bai 09/04/2019~~14/04/2019~~6 6
27 84684 harichndra 16/04/2019~~21/04/2019~~6 6
28 328537 07/06/2019~~12/06/2019~~6 6
29 328538 jamun bai 07/06/2019~~12/06/2019~~6 6
30 427586 harichndra 14/06/2019~~19/06/2019~~6 6
31 427587 jamun bai 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 63367 jamun bai 08/05/2015~~13/05/2015~~6 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742
2 1372533 18/03/2016~~23/03/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
3 156494 harichndra 29/04/2016~~04/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
4 156495 jamun bai 29/04/2016~~04/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
5 270839 harichndra 14/05/2016~~19/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
6 270840 jamun bai 14/05/2016~~19/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
7 363798 harichndra 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
8 363799 jamun bai 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
9 791838 harichndra 08/07/2016~~13/07/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
10 791839 jamun bai 08/07/2016~~13/07/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
11 865475 harichndra 10/09/2016~~15/09/2016~~6 6 HARISHCHANDRA/SADA RAM SHOUCHALAY MARAMMAT KARYA 16-9403
12 865476 jamun bai 10/09/2016~~15/09/2016~~6 6 HARISHCHANDRA/SADA RAM SHOUCHALAY MARAMMAT KARYA 16-9403
13 908571 harichndra 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
14 908404 jamun bai 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
15 951407 harichndra 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
16 951408 jamun bai 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
17 1175719 harichndra 17/03/2018~~22/03/2018~~6 6 GAUTHAN KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10972
18 1175720 jamun bai 17/03/2018~~22/03/2018~~6 6 GAUTHAN KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10972
19 140353 harichndra 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
20 140354 jamun bai 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
21 200780 harichndra 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
22 200781 jamun bai 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
23 511238 harichndra 01/06/2018~~06/06/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
24 1078633 jamun bai 01/03/2019~~06/03/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
25 44972 harichndra 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
26 44973 jamun bai 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
27 84684 harichndra 16/04/2019~~21/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
28 328537 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
29 328538 jamun bai 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
30 427586 harichndra 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
31 427587 jamun bai 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 jamun bai 08/05/2015 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742 703 954 0
2 jamun bai 18/03/2016 5 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474 36259 795 0
Sub Total FY 1516 11 1749 0
3 harichndra 14/05/2016 4 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 9439 668 0
4 jamun bai 14/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 9439 1002 0
5 harichndra 20/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 12815 1002 0
6 jamun bai 20/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 12815 1002 0
7 harichndra 10/09/2016 6 HARISHCHANDRA/SADA RAM SHOUCHALAY MARAMMAT KARYA 16-9403 32600 1002 0
8 jamun bai 10/09/2016 6 HARISHCHANDRA/SADA RAM SHOUCHALAY MARAMMAT KARYA 16-9403 32600 1002 0
Sub Total FY 1617 34 5678 0
9 jamun bai 27/01/2018 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002 41342 1032 0
10 jamun bai 03/02/2018 5 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004 42842 860 0
11 harichndra 17/03/2018 6 GAUTHAN KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10972 50479 1032 0
12 jamun bai 17/03/2018 6 GAUTHAN KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10972 50479 1032 0
Sub Total FY 1718 23 3956 0
13 harichndra 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
14 jamun bai 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
15 harichndra 01/06/2018 3 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064 15888 522 0
16 jamun bai 01/03/2019 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 44843 1044 0
Sub Total FY 1819 21 3654 0
17 harichndra 09/04/2019 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 1783 1056 0
18 harichndra 16/04/2019 2 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 3397 352 0
19 harichndra 07/06/2019 4 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 11329 704 0
20 jamun bai 07/06/2019 4 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 11329 704 0
21 harichndra 14/06/2019 2 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 14063 352 0
22 jamun bai 14/06/2019 2 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 14063 352 0
Sub Total FY 1920 20 3520 0