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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/245 Family Id: 245
Name of Head of Household: VIJAY
Name of Father/Husband: HIRDAY RAM
Category: OTH
Date of Registration: 4/10/2012
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 245
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIJAY Male 24 State Bank of India
2 MONIKA 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 113436 MONIKA 16/05/2015~~21/05/2015~~6 6
2 202644 30/05/2015~~04/06/2015~~6 6
3 341862 12/06/2015~~17/06/2015~~6 6
4 1372819 18/03/2016~~23/03/2016~~6 6
5 156776 29/04/2016~~04/05/2016~~6 6
6 156775 VIJAY 29/04/2016~~04/05/2016~~6 6
7 268808 MONIKA 14/05/2016~~19/05/2016~~6 6
8 268807 VIJAY 14/05/2016~~19/05/2016~~6 6
9 361755 MONIKA 20/05/2016~~25/05/2016~~6 6
10 361754 VIJAY 20/05/2016~~25/05/2016~~6 6
11 525018 MONIKA 03/06/2016~~08/06/2016~~6 6
12 525017 VIJAY 03/06/2016~~08/06/2016~~6 6
13 791872 08/07/2016~~13/07/2016~~6 6
14 804295 15/07/2016~~20/07/2016~~6 6
15 827434 MONIKA 01/08/2016~~06/08/2016~~6 6
16 903720 27/01/2018~~01/02/2018~~6 6
17 908875 VIJAY 27/01/2018~~01/02/2018~~6 6
18 942447 MONIKA 03/02/2018~~08/02/2018~~6 6
19 942446 VIJAY 03/02/2018~~08/02/2018~~6 6
20 200711 MONIKA 03/05/2018~~08/05/2018~~6 6
21 200710 VIJAY 03/05/2018~~08/05/2018~~6 6
22 507773 MONIKA 01/06/2018~~06/06/2018~~6 6
23 947967 VIJAY 08/02/2019~~13/02/2019~~6 6
24 45336 MONIKA 09/04/2019~~14/04/2019~~6 6
25 45335 VIJAY 09/04/2019~~14/04/2019~~6 6
26 85188 MONIKA 16/04/2019~~21/04/2019~~6 6
27 328732 07/06/2019~~12/06/2019~~6 6
28 328731 VIJAY 07/06/2019~~12/06/2019~~6 6
29 427662 MONIKA 14/06/2019~~19/06/2019~~6 6
30 427661 VIJAY 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 113436 MONIKA 16/05/2015~~21/05/2015~~6 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742
2 202644 30/05/2015~~04/06/2015~~6 12 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742
3 341862 12/06/2015~~17/06/2015~~6 6 pani nikashi nali sudhar kjarya 600m/10691
4 1372819 18/03/2016~~23/03/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
5 156776 29/04/2016~~04/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
6 156775 VIJAY 29/04/2016~~04/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
7 268808 MONIKA 14/05/2016~~19/05/2016~~6 6 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732
8 268807 VIJAY 14/05/2016~~19/05/2016~~6 6 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732
9 361755 MONIKA 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
10 361754 VIJAY 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
11 525018 MONIKA 03/06/2016~~08/06/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
12 525017 VIJAY 03/06/2016~~08/06/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
13 791872 08/07/2016~~13/07/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
14 804295 15/07/2016~~20/07/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
15 827434 MONIKA 01/08/2016~~06/08/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
16 903720 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
17 908875 VIJAY 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
18 942447 MONIKA 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
19 942446 VIJAY 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
20 200711 MONIKA 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
21 200710 VIJAY 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 507773 MONIKA 01/06/2018~~06/06/2018~~6 6 NALA SAFAI EVAM GAHARIKARAN KARYA 1000 ME. BIRETARA 18-248
23 947967 VIJAY 08/02/2019~~13/02/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
24 45336 MONIKA 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
25 45335 VIJAY 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
26 85188 MONIKA 16/04/2019~~21/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
27 328732 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
28 328731 VIJAY 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
29 427662 MONIKA 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
30 427661 VIJAY 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 MONIKA 16/05/2015 4 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742 1606 636 0
2 MONIKA 25/05/2015 2 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742 2913 318 0
3 MONIKA 12/06/2015 5 pani nikashi nali sudhar kjarya 600m/10691 5657 795 0
4 MONIKA 18/03/2016 5 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474 36262 795 0
Sub Total FY 1516 16 2544 0
5 MONIKA 14/05/2016 6 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732 9373 1002 0
6 VIJAY 14/05/2016 6 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732 9373 1002 0
7 MONIKA 20/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 12820 1002 0
8 VIJAY 20/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 12820 1002 0
9 MONIKA 03/06/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 18501 1002 0
10 VIJAY 03/06/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 18501 1002 0
11 VIJAY 15/07/2016 3 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536 27986 501 0
12 MONIKA 01/08/2016 4 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536 29335 668 0
Sub Total FY 1617 43 7181 0
13 MONIKA 27/01/2018 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003 41317 1032 0
14 VIJAY 27/01/2018 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002 41344 1032 0
15 MONIKA 03/02/2018 5 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002 42798 860 0
16 VIJAY 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 22 3784 0
17 MONIKA 03/05/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063 6643 1044 0
18 VIJAY 03/05/2018 4 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063 6643 696 0
19 MONIKA 01/06/2018 3 NALA SAFAI EVAM GAHARIKARAN KARYA 1000 ME. BIRETARA 18-248 15876 522 0
Sub Total FY 1819 13 2262 0
20 MONIKA 09/04/2019 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 1786 1056 0
21 MONIKA 16/04/2019 4 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 3398 704 0
22 MONIKA 07/06/2019 4 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 11333 704 0
23 MONIKA 14/06/2019 2 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 14067 352 0
Sub Total FY 1920 16 2816 0