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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/251 Family Id: 251
Name of Head of Household: KASHI RAM
Name of Father/Husband: MOHAN LAL
Category: OTH
Date of Registration: 8/27/2014
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 251
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KASHIRAM Male 55
2 REVATI BAI Female 50 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 117824 REVATI BAI 16/05/2015~~21/05/2015~~6 6
2 202029 30/05/2015~~04/06/2015~~6 6
3 341189 12/06/2015~~17/06/2015~~6 6
4 1371728 18/03/2016~~23/03/2016~~6 6
5 268843 14/05/2016~~19/05/2016~~6 6
6 361842 KASHIRAM 20/05/2016~~25/05/2016~~6 6
7 361843 REVATI BAI 20/05/2016~~25/05/2016~~6 6
8 525105 03/06/2016~~08/06/2016~~6 6
9 791880 08/07/2016~~13/07/2016~~6 6
10 942475 03/02/2018~~08/02/2018~~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 117824 REVATI BAI 16/05/2015~~21/05/2015~~6 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742
2 202029 30/05/2015~~04/06/2015~~6 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742
3 341189 12/06/2015~~17/06/2015~~6 6 pani nikashi nali nirman work/20942
4 1371728 18/03/2016~~23/03/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
5 268843 14/05/2016~~19/05/2016~~6 6 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732
6 361842 KASHIRAM 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
7 361843 REVATI BAI 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
8 525105 03/06/2016~~08/06/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
9 791880 08/07/2016~~13/07/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
10 942475 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002

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 REVATI BAI 16/05/2015 4 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742 1606 636 0
2 REVATI BAI 25/05/2015 2 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742 2913 318 0
3 REVATI BAI 12/06/2015 1 pani nikashi nali nirman work/20942 5671 159 0
4 REVATI BAI 18/03/2016 5 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474 36262 795 0
Sub Total FY 1516 12 1908 0
5 REVATI BAI 20/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 12821 1002 0
6 REVATI BAI 03/06/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 18502 1002 0
Sub Total FY 1617 12 2004 0