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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/249 Family Id: 249
Name of Head of Household: Yspal
Name of Father/Husband: Prasram
Category: OTH
Date of Registration: 4/1/2013
Address: 85
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 249
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 yspal Male 30 Punjab & Sind Bank
2 madhu 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 148361 yspal 25/04/2016~~30/04/2016~~6 6
2 268829 madhu 14/05/2016~~19/05/2016~~6 6
3 268828 yspal 14/05/2016~~19/05/2016~~6 6
4 361799 madhu 20/05/2016~~25/05/2016~~6 6
5 361798 yspal 20/05/2016~~25/05/2016~~6 6
6 525074 madhu 03/06/2016~~08/06/2016~~6 6
7 525073 yspal 03/06/2016~~08/06/2016~~6 6
8 791878 08/07/2016~~13/07/2016~~6 6
9 863876 madhu 15/01/2018~~20/01/2018~~6 6
10 863875 yspal 15/01/2018~~20/01/2018~~6 6
11 864067 madhu 21/01/2018~~21/01/2018~~1 1
12 864066 yspal 21/01/2018~~21/01/2018~~1 1
13 903749 madhu 27/01/2018~~01/02/2018~~6 6
14 903748 yspal 27/01/2018~~01/02/2018~~6 6
15 942470 madhu 03/02/2018~~08/02/2018~~6 6
16 942469 yspal 03/02/2018~~08/02/2018~~6 6
17 980238 10/02/2018~~15/02/2018~~6 6
18 1034738 16/02/2018~~21/02/2018~~6 6
19 427673 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 148361 yspal 25/04/2016~~30/04/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
2 268829 madhu 14/05/2016~~19/05/2016~~6 6 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732
3 268828 yspal 14/05/2016~~19/05/2016~~6 6 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732
4 361799 madhu 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
5 361798 yspal 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
6 525074 madhu 03/06/2016~~08/06/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
7 525073 yspal 03/06/2016~~08/06/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
8 791878 08/07/2016~~13/07/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
9 863876 madhu 15/01/2018~~20/01/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
10 863875 yspal 15/01/2018~~20/01/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
11 864067 madhu 21/01/2018~~21/01/2018~~1 1 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
12 864066 yspal 21/01/2018~~21/01/2018~~1 1 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
13 903749 madhu 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
14 903748 yspal 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
15 942470 madhu 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
16 942469 yspal 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
17 980238 10/02/2018~~15/02/2018~~6 6 SHAMSHAN GHAT KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10971
18 1034738 16/02/2018~~21/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
19 427673 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 yspal 27/01/2018 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003 41317 1032 0
2 yspal 03/02/2018 5 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002 42799 860 0
3 yspal 16/02/2018 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002 45744 1032 0
Sub Total FY 1718 17 2924 0