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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/252 Family Id: 252
Name of Head of Household: BHANURAM
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: 252
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHANU RAM Male 45
2 RAM DULARI Female 42 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 814525 RAM DULARI 25/12/2015~~30/12/2015~~6 6
2 156913 29/04/2016~~04/05/2016~~6 6
3 268844 14/05/2016~~19/05/2016~~6 6
4 361849 BHANU RAM 20/05/2016~~25/05/2016~~6 6
5 361850 RAM DULARI 20/05/2016~~25/05/2016~~6 6
6 525108 03/06/2016~~08/06/2016~~6 6
7 791881 08/07/2016~~13/07/2016~~6 6
8 908846 27/01/2018~~01/02/2018~~6 6
9 942484 03/02/2018~~08/02/2018~~6 6
10 200692 03/05/2018~~08/05/2018~~6 6
11 511075 01/06/2018~~06/06/2018~~6 6
12 45339 09/04/2019~~14/04/2019~~6 6
13 328786 07/06/2019~~12/06/2019~~6 6
14 427675 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 814525 RAM DULARI 25/12/2015~~30/12/2015~~6 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742
2 156913 29/04/2016~~04/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
3 268844 14/05/2016~~19/05/2016~~6 6 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732
4 361849 BHANU RAM 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
5 361850 RAM DULARI 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
6 525108 03/06/2016~~08/06/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
7 791881 08/07/2016~~13/07/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
8 908846 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
9 942484 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
10 200692 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
11 511075 01/06/2018~~06/06/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
12 45339 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
13 328786 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
14 427675 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 RAM DULARI 25/12/2015 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742 20412 954 0
Sub Total FY 1516 6 954 0
2 RAM DULARI 14/05/2016 6 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732 9374 1002 0
3 RAM DULARI 20/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 12821 1002 0
4 RAM DULARI 03/06/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 18502 1002 0
Sub Total FY 1617 18 3006 0
5 RAM DULARI 27/01/2018 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002 41344 1032 0
6 RAM DULARI 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
7 RAM DULARI 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
8 RAM DULARI 01/06/2018 3 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064 15889 522 0
Sub Total FY 1819 9 1566 0
9 RAM DULARI 07/06/2019 4 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 11334 704 0
10 RAM DULARI 14/06/2019 2 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 14068 352 0
Sub Total FY 1920 6 1056 0