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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/243 Family Id: 243
Name of Head of Household: DAULA
Name of Father/Husband: SHRIRAM
Category: OTH
Date of Registration: 4/10/2012
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 243
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DAULA Male 40
2 DHANESHWARI Female 35 CHHATISGARH GRAMIN BANK
3 divya Female 21
4 Sharad Kumar Male 20 Punjab National 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 260872 DHANESHWARI 10/05/2013~~15/05/2013~~6 6
2 1061082 03/01/2014~~08/01/2014~~6 6
3 1666332 21/03/2014~~26/03/2014~~6 6
4 689018 06/06/2014~~11/06/2014~~6 6
5 824299 13/06/2014~~19/06/2014~~7 6
6 992128 08/08/2014~~13/08/2014~~6 6
7 62588 08/05/2015~~13/05/2015~~6 6
8 341195 12/06/2015~~17/06/2015~~6 6
9 1372807 18/03/2016~~23/03/2016~~6 6
10 156781 29/04/2016~~04/05/2016~~6 6
11 270928 14/05/2016~~19/05/2016~~6 6
12 362045 DAULA 20/05/2016~~25/05/2016~~6 6
13 362046 DHANESHWARI 20/05/2016~~25/05/2016~~6 6
14 524999 03/06/2016~~08/06/2016~~6 6
15 791868 08/07/2016~~13/07/2016~~6 6
16 908347 27/01/2018~~01/02/2018~~6 6
17 942440 03/02/2018~~08/02/2018~~6 6
18 140393 22/04/2018~~27/04/2018~~6 6
19 299240 12/05/2018~~17/05/2018~~6 6
20 508535 01/06/2018~~06/06/2018~~6 6
21 1116494 15/03/2019~~20/03/2019~~6 6
22 45189 09/04/2019~~14/04/2019~~6 6
23 328695 07/06/2019~~12/06/2019~~6 6
24 427658 14/06/2019~~19/06/2019~~6 6
25 816023 02/01/2020~~07/01/2020~~6 6
26 861887 08/01/2020~~13/01/2020~~6 6
27 882231 14/01/2020~~15/01/2020~~2 2
28 992735 03/02/2020~~08/02/2020~~6 6
29 1187199 Sharad Kumar 03/03/2020~~08/03/2020~~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 260872 DHANESHWARI 10/05/2013~~15/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
2 1061082 03/01/2014~~08/01/2014~~6 12 Sadak Kinare Vriksharopan 2 Year Biretra Se Rawan
3 1666332 21/03/2014~~26/03/2014~~6 6 Sadak Kinare Vrikcharopan sthal Biretara se Rawang
4 689018 06/06/2014~~11/06/2014~~6 6 pani nikashi nali nirman work/20942
5 824299 13/06/2014~~19/06/2014~~7 6 pani nikashi nali nirman work/20942
6 992128 08/08/2014~~13/08/2014~~6 6 Sadak Kinare Vriksharopan 2 Year Biretra Se Rawan
7 62588 08/05/2015~~13/05/2015~~6 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742
8 341195 12/06/2015~~17/06/2015~~6 6 pani nikashi nali nirman work/20942
9 1372807 18/03/2016~~23/03/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
10 156781 29/04/2016~~04/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
11 270928 14/05/2016~~19/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
12 362045 DAULA 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
13 362046 DHANESHWARI 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
14 524999 03/06/2016~~08/06/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
15 791868 08/07/2016~~13/07/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
16 908347 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
17 942440 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
18 140393 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
19 299240 12/05/2018~~17/05/2018~~6 12 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
20 508535 01/06/2018~~06/06/2018~~6 6 NALA SAFAI EVAM GAHARIKARAN KARYA 1000 ME. BIRETARA 18-248
21 1116494 15/03/2019~~20/03/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
22 45189 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
23 328695 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
24 427658 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
25 816023 02/01/2020~~07/01/2020~~6 6 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m
26 861887 08/01/2020~~13/01/2020~~6 6 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m
27 882231 14/01/2020~~15/01/2020~~2 2 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m
28 992735 03/02/2020~~08/02/2020~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
29 1187199 Sharad Kumar 03/03/2020~~08/03/2020~~6 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 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 DHANESHWARI 10/05/2013 2 Raja Talab Gaharikaran 8610/9.99 7448 292 0
2 DHANESHWARI 03/01/2014 6 Sadak Kinare Vriksharopan 2 Year Biretra Se Rawan 31837 876 0
Sub Total FY 1314 8 1168 0
3 DHANESHWARI 06/06/2014 6 pani nikashi nali nirman work/20942 17662 942 0
4 DHANESHWARI 13/06/2014 3 pani nikashi nali nirman work/20942 21092 471 0
5 DHANESHWARI 08/08/2014 5 Sadak Kinare Vriksharopan 2 Year Biretra Se Rawan 25229 785 0
Sub Total FY 1415 14 2198 0
6 DHANESHWARI 08/05/2015 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742 704 954 0
7 DHANESHWARI 12/06/2015 5 pani nikashi nali nirman work/20942 5670 795 0
8 DHANESHWARI 18/03/2016 5 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474 36261 795 0
Sub Total FY 1516 16 2544 0
9 DHANESHWARI 14/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 9443 1002 0
10 DHANESHWARI 20/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 12819 1002 0
11 DHANESHWARI 03/06/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 18500 1002 0
Sub Total FY 1617 18 3006 0
12 DHANESHWARI 27/01/2018 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002 41344 1032 0
13 DHANESHWARI 03/02/2018 5 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002 42798 860 0
Sub Total FY 1718 11 1892 0
14 DHANESHWARI 12/05/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064 10231 1044 0
15 DHANESHWARI 01/06/2018 3 NALA SAFAI EVAM GAHARIKARAN KARYA 1000 ME. BIRETARA 18-248 15876 522 0
Sub Total FY 1819 9 1566 0
16 DHANESHWARI 07/06/2019 4 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 11333 704 0
17 DHANESHWARI 14/06/2019 2 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 14067 352 0
18 DHANESHWARI 08/01/2020 4 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m 30798 704 0
19 DHANESHWARI 14/01/2020 2 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m 31547 352 0
20 Sharad Kumar 03/03/2020 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m 38986 1056 0
Sub Total FY 1920 18 3168 0