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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/233 Family Id: 233
Name of Head of Household: HANUMAN
Name of Father/Husband: KARTIK RAM
Category: OTH
Date of Registration: 4/10/2012
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 233
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HANUMAN Female 45 CHHATISGARH GRAMIN BANK
2 DEVBATI Female 35 CHHATISGARH GRAMIN BANK
3 CHANDRA SHEKHAR Male 22 CHHATISGARH GRAMIN BANK
4 puran kumar Male 21 Punjab & Sind Bank
5 Pemeshwari Female 28


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 156736 HANUMAN 29/04/2016~~04/05/2016~~6 6
2 461550 CHANDRA SHEKHAR 27/05/2016~~01/06/2016~~6 6
3 461549 DEVBATI 27/05/2016~~01/06/2016~~6 6
4 461548 HANUMAN 27/05/2016~~01/06/2016~~6 6
5 523665 CHANDRA SHEKHAR 03/06/2016~~08/06/2016~~6 6
6 523664 DEVBATI 03/06/2016~~08/06/2016~~6 6
7 523663 HANUMAN 03/06/2016~~08/06/2016~~6 6
8 523666 puran kumar 03/06/2016~~08/06/2016~~6 6
9 791859 DEVBATI 08/07/2016~~13/07/2016~~6 6
10 942417 CHANDRA SHEKHAR 03/02/2018~~08/02/2018~~6 6
11 942416 DEVBATI 03/02/2018~~08/02/2018~~6 6
12 942415 HANUMAN 03/02/2018~~08/02/2018~~6 6
13 942418 puran kumar 03/02/2018~~08/02/2018~~6 6
14 511320 01/06/2018~~06/06/2018~~6 6
15 1005772 DEVBATI 22/02/2019~~27/02/2019~~6 6
16 46341 09/04/2019~~14/04/2019~~6 6
17 46340 HANUMAN 09/04/2019~~14/04/2019~~6 6
18 328641 CHANDRA SHEKHAR 07/06/2019~~12/06/2019~~6 6
19 328640 HANUMAN 07/06/2019~~12/06/2019~~6 6
20 328642 puran kumar 07/06/2019~~12/06/2019~~6 6
21 427644 CHANDRA SHEKHAR 14/06/2019~~19/06/2019~~6 6
22 427643 DEVBATI 14/06/2019~~19/06/2019~~6 6
23 427642 HANUMAN 14/06/2019~~19/06/2019~~6 6
24 427645 puran kumar 14/06/2019~~19/06/2019~~6 6
25 815992 DEVBATI 02/01/2020~~07/01/2020~~6 6
26 815991 HANUMAN 02/01/2020~~07/01/2020~~6 6
27 815993 puran kumar 02/01/2020~~07/01/2020~~6 6
28 861845 DEVBATI 08/01/2020~~13/01/2020~~6 6
29 861844 HANUMAN 08/01/2020~~13/01/2020~~6 6
30 861846 puran kumar 08/01/2020~~13/01/2020~~6 6
31 1373899 DEVBATI 21/03/2020~~26/03/2020~~6 6
32 1373898 HANUMAN 21/03/2020~~26/03/2020~~6 6
33 1373900 puran kumar 21/03/2020~~26/03/2020~~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 156736 HANUMAN 29/04/2016~~04/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
2 461550 CHANDRA SHEKHAR 27/05/2016~~01/06/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
3 461549 DEVBATI 27/05/2016~~01/06/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
4 461548 HANUMAN 27/05/2016~~01/06/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
5 523665 CHANDRA SHEKHAR 03/06/2016~~08/06/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
6 523664 DEVBATI 03/06/2016~~08/06/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
7 523663 HANUMAN 03/06/2016~~08/06/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
8 523666 puran kumar 03/06/2016~~08/06/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
9 791859 DEVBATI 08/07/2016~~13/07/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
10 942417 CHANDRA SHEKHAR 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
11 942416 DEVBATI 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
12 942415 HANUMAN 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
13 942418 puran kumar 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
14 511320 01/06/2018~~06/06/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
15 1005772 DEVBATI 22/02/2019~~27/02/2019~~6 6 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680
16 46341 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
17 46340 HANUMAN 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
18 328641 CHANDRA SHEKHAR 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
19 328640 HANUMAN 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
20 328642 puran kumar 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
21 427644 CHANDRA SHEKHAR 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
22 427643 DEVBATI 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
23 427642 HANUMAN 14/06/2019~~19/06/2019~~6 12 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
24 427645 puran kumar 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
25 815992 DEVBATI 02/01/2020~~07/01/2020~~6 6 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m
26 815991 HANUMAN 02/01/2020~~07/01/2020~~6 6 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m
27 815993 puran kumar 02/01/2020~~07/01/2020~~6 6 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m
28 861845 DEVBATI 08/01/2020~~13/01/2020~~6 6 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m
29 861844 HANUMAN 08/01/2020~~13/01/2020~~6 6 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m
30 861846 puran kumar 08/01/2020~~13/01/2020~~6 6 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m
31 1373899 DEVBATI 21/03/2020~~26/03/2020~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
32 1373898 HANUMAN 21/03/2020~~26/03/2020~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
33 1373900 puran kumar 21/03/2020~~26/03/2020~~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 CHANDRA SHEKHAR 27/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 16460 1002 0
2 DEVBATI 27/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 16460 1002 0
3 HANUMAN 27/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 16460 1002 0
4 DEVBATI 03/06/2016 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536 18532 1002 0
Sub Total FY 1617 24 4008 0
5 DEVBATI 03/02/2018 5 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002 42797 860 0
6 puran kumar 03/02/2018 5 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002 42797 860 0
Sub Total FY 1718 10 1720 0
7 puran kumar 01/06/2018 3 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064 15889 522 0
Sub Total FY 1819 3 522 0
8 HANUMAN 09/04/2019 1 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 1790 176 0
9 HANUMAN 07/06/2019 4 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 11332 704 0
10 puran kumar 07/06/2019 4 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 11332 704 0
11 HANUMAN 14/06/2019 2 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 14066 352 0
12 puran kumar 14/06/2019 2 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 14066 352 0
Sub Total FY 1920 13 2288 0