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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/248 Family Id: 248
Name of Head of Household: Balaram
Name of Father/Husband: Pyarelal
Category: OTH
Date of Registration: 4/1/2013
Address: 5
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 248
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 balaram Male 57 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 823564 balaram 13/06/2014~~18/06/2014~~6 6
2 361786 20/05/2016~~25/05/2016~~6 6
3 525061 03/06/2016~~08/06/2016~~6 6
4 791877 08/07/2016~~13/07/2016~~6 6
5 804200 15/07/2016~~20/07/2016~~6 6
6 908521 27/01/2018~~01/02/2018~~6 6
7 942462 03/02/2018~~08/02/2018~~6 6
8 328781 07/06/2019~~12/06/2019~~6 6
9 427672 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 823564 balaram 13/06/2014~~18/06/2014~~6 6 pani nikashi nali nirman work/20942
2 361786 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
3 525061 03/06/2016~~08/06/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
4 791877 08/07/2016~~13/07/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
5 804200 15/07/2016~~20/07/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
6 908521 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
7 942462 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
8 328781 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
9 427672 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 balaram 20/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 12820 1002 0
2 balaram 03/06/2016 5 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 18501 835 0
Sub Total FY 1617 11 1837 0
3 balaram 27/01/2018 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002 41344 1032 0
4 balaram 03/02/2018 5 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002 42799 860 0
Sub Total FY 1718 11 1892 0