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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/226 Family-Id: 226
Name of Head of Household: मुकेशकुमार
Name of Father/Husband: हदयराम
Category: OTH
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
: NO Family-Id: 226
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुकेश कमार Male 40
2 ममता Female 38 CHHATISGARH GRAMIN BANK


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 490076 ममता 01/06/2012~~03/06/2012~~3 3
2 602241 08/06/2012~~13/06/2012~~6 6
3 1372888 18/03/2016~~23/03/2016~~6 6
4 156660 29/04/2016~~04/05/2016~~6 6
5 270895 14/05/2016~~19/05/2016~~6 6
6 363907 मुकेश कमार 20/05/2016~~25/05/2016~~6 6
7 363908 ममता 20/05/2016~~25/05/2016~~6 6
8 664591 11/06/2016~~16/06/2016~~6 6
9 791847 मुकेश कमार 08/07/2016~~13/07/2016~~6 6
10 791848 ममता 08/07/2016~~13/07/2016~~6 6
11 908608 27/01/2018~~01/02/2018~~6 6
12 942389 03/02/2018~~08/02/2018~~6 6
13 140427 22/04/2018~~27/04/2018~~6 6
14 200771 03/05/2018~~08/05/2018~~6 6
15 508874 01/06/2018~~06/06/2018~~6 6
16 45083 09/04/2019~~14/04/2019~~6 6
17 328605 07/06/2019~~12/06/2019~~6 6
18 427624 14/06/2019~~19/06/2019~~6 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 490076 ममता 01/06/2012~~03/06/2012~~3 3 Satbahini Talab Gaharikaran Bhag 2 Biretra 9.63/48
2 602241 08/06/2012~~13/06/2012~~6 6 Satbahini Talab Gaharikaran Bhag 2 Biretra 9.63/48
3 1372888 18/03/2016~~23/03/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
4 156660 29/04/2016~~04/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
5 270895 14/05/2016~~19/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
6 363907 मुकेश कमार 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
7 363908 ममता 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
8 664591 11/06/2016~~16/06/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
9 791847 मुकेश कमार 08/07/2016~~13/07/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
10 791848 ममता 08/07/2016~~13/07/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
11 908608 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
12 942389 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
13 140427 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
14 200771 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
15 508874 01/06/2018~~06/06/2018~~6 6 NALA SAFAI EVAM GAHARIKARAN KARYA 1000 ME. BIRETARA 18-248
16 45083 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
17 328605 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
18 427624 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 ममता 01/06/2012 3 Satbahini Talab Gaharikaran Bhag 2 Biretra 9.63/48 279305 396 0
2 ममता 08/06/2012 6 Satbahini Talab Gaharikaran Bhag 2 Biretra 9.63/48 279314 792 0
Sub Total FY 1213 9 1188 0
3 ममता 18/03/2016 5 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474 36261 795 0
Sub Total FY 1516 5 795 0
4 ममता 14/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 9442 1002 0
5 ममता 20/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 12817 1002 0
6 ममता 11/06/2016 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474 23040 1002 0
Sub Total FY 1617 18 3006 0
7 ममता 27/01/2018 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002 41343 1032 0
8 ममता 03/02/2018 5 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002 42796 860 0
Sub Total FY 1718 11 1892 0
9 ममता 22/04/2018 5 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063 4712 870 0
10 ममता 03/05/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063 6642 1044 0
11 ममता 01/06/2018 3 NALA SAFAI EVAM GAHARIKARAN KARYA 1000 ME. BIRETARA 18-248 15875 522 0
Sub Total FY 1819 14 2436 0
12 ममता 07/06/2019 4 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 11331 704 0
13 ममता 14/06/2019 2 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 14065 352 0
Sub Total FY 1920 6 1056 0