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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/256 Family Id: 256
Name of Head of Household: DHARAM
Name of Father/Husband: BISAMBHAR
Category: OTH
Date of Registration: 4/1/2015
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 256
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHARAM Male 50
2 SHANTA BAI Female 48 CHHATISGARH GRAMIN BANK
3 TANUJ KUMAR Male 25 Andhra Bank
4 SARITA Female 20 Dena Bank
5 TEJENDRA Male 18 State Bank of India
6 BHARTI SAHU Female 20 Dena 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 157059 SHANTA BAI 29/04/2016~~04/05/2016~~6 6
2 461640 27/05/2016~~01/06/2016~~6 6
3 461641 TANUJ KUMAR 27/05/2016~~01/06/2016~~6 6
4 461642 TEJENDRA 27/05/2016~~01/06/2016~~6 6
5 525183 SARITA 03/06/2016~~08/06/2016~~6 6
6 525181 SHANTA BAI 03/06/2016~~08/06/2016~~6 6
7 525182 TANUJ KUMAR 03/06/2016~~08/06/2016~~6 6
8 525184 TEJENDRA 03/06/2016~~08/06/2016~~6 6
9 665128 SHANTA BAI 11/06/2016~~16/06/2016~~6 6
10 791884 08/07/2016~~13/07/2016~~6 6
11 791885 TANUJ KUMAR 08/07/2016~~13/07/2016~~6 6
12 863849 SHANTA BAI 15/01/2018~~20/01/2018~~6 6
13 864079 21/01/2018~~21/01/2018~~1 1
14 902595 27/01/2018~~01/02/2018~~6 6
15 942496 SARITA 03/02/2018~~08/02/2018~~6 6
16 942495 SHANTA BAI 03/02/2018~~08/02/2018~~6 6
17 942497 TEJENDRA 03/02/2018~~08/02/2018~~6 6
18 140433 SHANTA BAI 22/04/2018~~27/04/2018~~6 6
19 199696 03/05/2018~~08/05/2018~~6 6
20 199697 TEJENDRA 03/05/2018~~08/05/2018~~6 6
21 298987 SHANTA BAI 12/05/2018~~17/05/2018~~6 6
22 508790 01/06/2018~~06/06/2018~~6 6
23 597996 08/06/2018~~13/06/2018~~6 6
24 948474 08/02/2019~~13/02/2019~~6 6
25 5099 02/04/2019~~07/04/2019~~6 6
26 45387 09/04/2019~~14/04/2019~~6 6
27 45388 TEJENDRA 09/04/2019~~14/04/2019~~6 6
28 85111 SHANTA BAI 16/04/2019~~21/04/2019~~6 6
29 83944 TEJENDRA 16/04/2019~~21/04/2019~~6 6
30 189999 SHANTA BAI 11/05/2019~~16/05/2019~~6 6
31 328821 07/06/2019~~12/06/2019~~6 6
32 328822 TEJENDRA 07/06/2019~~12/06/2019~~6 6
33 427681 SHANTA BAI 14/06/2019~~19/06/2019~~6 6
34 427682 TANUJ KUMAR 14/06/2019~~19/06/2019~~6 6
35 739418 SHANTA BAI 18/12/2019~~23/12/2019~~6 6
36 816030 02/01/2020~~07/01/2020~~6 6
37 861908 08/01/2020~~13/01/2020~~6 6
38 1130761 26/02/2020~~02/03/2020~~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 157059 SHANTA BAI 29/04/2016~~04/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
2 461640 27/05/2016~~01/06/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
3 461641 TANUJ KUMAR 27/05/2016~~01/06/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
4 461642 TEJENDRA 27/05/2016~~01/06/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
5 525183 SARITA 03/06/2016~~08/06/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
6 525181 SHANTA BAI 03/06/2016~~08/06/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
7 525182 TANUJ KUMAR 03/06/2016~~08/06/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
8 525184 TEJENDRA 03/06/2016~~08/06/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
9 665128 SHANTA BAI 11/06/2016~~16/06/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
10 791884 08/07/2016~~13/07/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
11 791885 TANUJ KUMAR 08/07/2016~~13/07/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
12 863849 SHANTA BAI 15/01/2018~~20/01/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
13 864079 21/01/2018~~21/01/2018~~1 1 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
14 902595 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
15 942496 SARITA 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
16 942495 SHANTA BAI 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
17 942497 TEJENDRA 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
18 140433 SHANTA BAI 22/04/2018~~27/04/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063
19 199696 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
20 199697 TEJENDRA 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 298987 SHANTA BAI 12/05/2018~~17/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
22 508790 01/06/2018~~06/06/2018~~6 6 NALA SAFAI EVAM GAHARIKARAN KARYA 1000 ME. BIRETARA 18-248
23 597996 08/06/2018~~13/06/2018~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
24 948474 08/02/2019~~13/02/2019~~6 6 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680
25 5099 02/04/2019~~07/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
26 45387 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
27 45388 TEJENDRA 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
28 85111 SHANTA BAI 16/04/2019~~21/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
29 83944 TEJENDRA 16/04/2019~~21/04/2019~~6 6 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680
30 189999 SHANTA BAI 11/05/2019~~16/05/2019~~6 6 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680
31 328821 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
32 328822 TEJENDRA 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
33 427681 SHANTA BAI 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
34 427682 TANUJ KUMAR 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
35 739418 SHANTA BAI 18/12/2019~~23/12/2019~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
36 816030 02/01/2020~~07/01/2020~~6 6 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m
37 861908 08/01/2020~~13/01/2020~~6 6 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m
38 1130761 26/02/2020~~02/03/2020~~6 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 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 SHANTA BAI 27/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 16460 1002 0
2 TANUJ KUMAR 27/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 16461 1002 0
3 SHANTA BAI 03/06/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 18502 1002 0
4 TANUJ KUMAR 03/06/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 18502 1002 0
5 SHANTA BAI 11/06/2016 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474 23040 1002 0
Sub Total FY 1617 30 5010 0
6 SHANTA BAI 16/01/2018 3 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003 39880 516 0
7 SHANTA BAI 27/01/2018 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002 41344 1032 0
8 SHANTA BAI 03/02/2018 5 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002 42800 860 0
Sub Total FY 1718 14 2408 0
9 SHANTA BAI 22/04/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063 4712 1044 0
10 SHANTA BAI 12/05/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064 10231 1044 0
11 SHANTA BAI 08/06/2018 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 17531 1044 0
12 SHANTA BAI 08/02/2019 6 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680 39480 1044 0
Sub Total FY 1819 24 4176 0
13 SHANTA BAI 02/04/2019 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 151 1056 0
14 SHANTA BAI 09/04/2019 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 1786 1056 0
15 SHANTA BAI 16/04/2019 4 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 3399 704 0
16 TEJENDRA 16/04/2019 5 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680 3334 880 0
17 SHANTA BAI 07/06/2019 4 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 11334 704 0
18 SHANTA BAI 14/06/2019 2 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 14068 352 0
19 SHANTA BAI 26/02/2020 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m 37170 1056 0
Sub Total FY 1920 33 5808 0