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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/232 Family Id: 232
Name of Head of Household: AHALIYA BAI
Name of Father/Husband: RAMKISHUN
Category: OTH
Date of Registration: 4/10/2012
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 232
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AHALIYA BAI Female 50
2 LUKESHWARI Female 22 CHHATISGARH GRAMIN 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 1015617 AHALIYA BAI 18/01/2013~~23/01/2013~~6 6
2 1015629 LUKESHWARI 18/01/2013~~23/01/2013~~6 6
3 1032610 AHALIYA BAI 25/01/2013~~30/01/2013~~6 6
4 1032611 LUKESHWARI 25/01/2013~~30/01/2013~~6 6
5 28321 AHALIYA BAI 05/04/2013~~10/04/2013~~6 6
6 28325 LUKESHWARI 05/04/2013~~10/04/2013~~6 6
7 77026 AHALIYA BAI 13/04/2013~~17/04/2013~~5 5
8 77027 LUKESHWARI 13/04/2013~~17/04/2013~~5 5
9 113133 AHALIYA BAI 19/04/2013~~24/04/2013~~6 6
10 113134 LUKESHWARI 19/04/2013~~24/04/2013~~6 6
11 196089 AHALIYA BAI 03/05/2013~~08/05/2013~~6 6
12 196090 LUKESHWARI 03/05/2013~~08/05/2013~~6 6
13 264225 AHALIYA BAI 10/05/2013~~15/05/2013~~6 6
14 264226 LUKESHWARI 10/05/2013~~15/05/2013~~6 6
15 555729 AHALIYA BAI 07/06/2013~~12/06/2013~~6 6
16 555730 LUKESHWARI 07/06/2013~~12/06/2013~~6 6
17 681729 AHALIYA BAI 14/06/2013~~19/06/2013~~6 6
18 681730 LUKESHWARI 14/06/2013~~19/06/2013~~6 6
19 704343 AHALIYA BAI 21/06/2013~~26/06/2013~~6 6
20 744837 13/07/2013~~18/07/2013~~6 6
21 977829 27/12/2013~~01/01/2014~~6 6
22 1274621 24/01/2014~~29/01/2014~~6 6
23 1314531 31/01/2014~~05/02/2014~~6 6
24 1388690 14/02/2014~~19/02/2014~~6 6
25 1440551 21/02/2014~~26/02/2014~~6 6
26 1547827 07/03/2014~~12/03/2014~~6 6
27 1666326 21/03/2014~~26/03/2014~~6 6
28 831163 LUKESHWARI 25/12/2015~~30/12/2015~~6 6
29 883894 01/01/2016~~06/01/2016~~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 1015617 AHALIYA BAI 18/01/2013~~23/01/2013~~6 6 Sadak Kinare Vrikcharopan sthal Biretara se Rawang
2 1015629 LUKESHWARI 18/01/2013~~23/01/2013~~6 6 Sadak Kinare Vrikcharopan sthal Biretara se Rawang
3 1032610 AHALIYA BAI 25/01/2013~~30/01/2013~~6 6 Sadak Kinare Vrikcharopan sthal Biretara se Rawang
4 1032611 LUKESHWARI 25/01/2013~~30/01/2013~~6 6 Sadak Kinare Vrikcharopan sthal Biretara se Rawang
5 28321 AHALIYA BAI 05/04/2013~~10/04/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
6 28325 LUKESHWARI 05/04/2013~~10/04/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
7 77026 AHALIYA BAI 13/04/2013~~17/04/2013~~5 5 Raja Talab Gaharikaran 8610/9.99
8 77027 LUKESHWARI 13/04/2013~~17/04/2013~~5 5 Raja Talab Gaharikaran 8610/9.99
9 113133 AHALIYA BAI 19/04/2013~~24/04/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
10 113134 LUKESHWARI 19/04/2013~~24/04/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
11 196089 AHALIYA BAI 03/05/2013~~08/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
12 196090 LUKESHWARI 03/05/2013~~08/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
13 264225 AHALIYA BAI 10/05/2013~~15/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
14 264226 LUKESHWARI 10/05/2013~~15/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
15 555729 AHALIYA BAI 07/06/2013~~12/06/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
16 555730 LUKESHWARI 07/06/2013~~12/06/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
17 681729 AHALIYA BAI 14/06/2013~~19/06/2013~~6 6 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9
18 681730 LUKESHWARI 14/06/2013~~19/06/2013~~6 6 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9
19 704343 AHALIYA BAI 21/06/2013~~26/06/2013~~6 6 Sadak Kinare Vriksharopan 2 Year Biretra Se Rawan
20 744837 13/07/2013~~18/07/2013~~6 6 Sadak Kinare Vriksharopan 2 Year Biretra Se Rawan
21 977829 27/12/2013~~01/01/2014~~6 6 Sadak Kinare Vriksharopan 2 Year Biretra Se Rawan
22 1274621 24/01/2014~~29/01/2014~~6 6 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9
23 1314531 31/01/2014~~05/02/2014~~6 6 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9
24 1388690 14/02/2014~~19/02/2014~~6 6 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9
25 1440551 21/02/2014~~26/02/2014~~6 6 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार
26 1547827 07/03/2014~~12/03/2014~~6 6 Satbahini Talab Gaharikaran Bhag 2 Biretra 9.63/48
27 1666326 21/03/2014~~26/03/2014~~6 6 Sadak Kinare Vrikcharopan sthal Biretara se Rawang
28 831163 LUKESHWARI 25/12/2015~~30/12/2015~~6 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742
29 883894 01/01/2016~~06/01/2016~~6 6 pani nikashi nali sudhar kjarya 600m/10691

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 AHALIYA BAI 18/01/2013 6 Sadak Kinare Vrikcharopan sthal Biretara se Rawang 112441389 792 0
2 LUKESHWARI 18/01/2013 6 Sadak Kinare Vrikcharopan sthal Biretara se Rawang 112441389 792 0
3 AHALIYA BAI 25/01/2013 5 Sadak Kinare Vrikcharopan sthal Biretara se Rawang 112442209 660 0
4 LUKESHWARI 25/01/2013 5 Sadak Kinare Vrikcharopan sthal Biretara se Rawang 112442209 660 0
Sub Total FY 1213 22 2904 0
5 AHALIYA BAI 05/04/2013 6 Raja Talab Gaharikaran 8610/9.99 861 876 0
6 LUKESHWARI 05/04/2013 6 Raja Talab Gaharikaran 8610/9.99 861 876 0
7 AHALIYA BAI 19/04/2013 2 Raja Talab Gaharikaran 8610/9.99 3655 292 0
8 LUKESHWARI 19/04/2013 2 Raja Talab Gaharikaran 8610/9.99 3655 292 0
9 AHALIYA BAI 03/05/2013 6 Raja Talab Gaharikaran 8610/9.99 5839 876 0
10 LUKESHWARI 03/05/2013 6 Raja Talab Gaharikaran 8610/9.99 5839 876 0
11 AHALIYA BAI 10/05/2013 2 Raja Talab Gaharikaran 8610/9.99 7447 292 0
12 LUKESHWARI 10/05/2013 2 Raja Talab Gaharikaran 8610/9.99 7447 292 0
13 AHALIYA BAI 14/06/2013 5 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9 19934 730 0
14 LUKESHWARI 14/06/2013 5 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9 19934 730 0
15 AHALIYA BAI 21/06/2013 5 Sadak Kinare Vriksharopan 2 Year Biretra Se Rawan 20505 730 0
16 AHALIYA BAI 13/07/2013 6 Sadak Kinare Vriksharopan 2 Year Biretra Se Rawan 21837 876 0
17 AHALIYA BAI 27/12/2013 6 Sadak Kinare Vriksharopan 2 Year Biretra Se Rawan 29168 876 0
18 AHALIYA BAI 14/02/2014 6 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9 39222 876 0
19 AHALIYA BAI 21/02/2014 6 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार 40887 876 0
20 AHALIYA BAI 07/03/2014 6 Satbahini Talab Gaharikaran Bhag 2 Biretra 9.63/48 43654 876 0
Sub Total FY 1314 77 11242 0
21 LUKESHWARI 25/12/2015 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742 20412 954 0
Sub Total FY 1516 6 954 0