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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/257-A Family Id: 257-A
Name of Head of Household: duvarika ram
Name of Father/Husband: sukalu ram
Category: OTH
Date of Registration: 1/1/2016
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 257-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 duvarika ram Male 55 State Bank of India
2 bijmat bai Female 50 CHHATISGARH GRAMIN BANK
3 noman Male 28 Allahabad 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 364053 bijmat bai 20/05/2016~~25/05/2016~~6 6
2 364052 duvarika ram 20/05/2016~~25/05/2016~~6 6
3 364054 noman 20/05/2016~~25/05/2016~~6 6
4 460856 bijmat bai 27/05/2016~~01/06/2016~~6 6
5 460855 duvarika ram 27/05/2016~~01/06/2016~~6 6
6 460874 noman 27/05/2016~~02/06/2016~~7 6
7 522289 bijmat bai 03/06/2016~~08/06/2016~~6 6
8 522288 duvarika ram 03/06/2016~~08/06/2016~~6 6
9 664876 bijmat bai 11/06/2016~~16/06/2016~~6 6
10 664875 duvarika ram 11/06/2016~~16/06/2016~~6 6
11 664877 noman 11/06/2016~~16/06/2016~~6 6
12 761943 bijmat bai 27/06/2016~~02/07/2016~~6 6
13 774168 04/07/2016~~09/07/2016~~6 6
14 774169 noman 04/07/2016~~09/07/2016~~6 6
15 791888 duvarika ram 08/07/2016~~13/07/2016~~6 6
16 863870 bijmat bai 15/01/2018~~20/01/2018~~6 6
17 863869 duvarika ram 15/01/2018~~20/01/2018~~6 6
18 864087 bijmat bai 21/01/2018~~21/01/2018~~1 1
19 864083 duvarika ram 21/01/2018~~21/01/2018~~1 1
20 903306 bijmat bai 27/01/2018~~01/02/2018~~6 6
21 903305 duvarika ram 27/01/2018~~01/02/2018~~6 6
22 903315 noman 27/01/2018~~01/02/2018~~6 6
23 942502 bijmat bai 03/02/2018~~08/02/2018~~6 6
24 942501 duvarika ram 03/02/2018~~08/02/2018~~6 6
25 942503 noman 03/02/2018~~08/02/2018~~6 6
26 200808 03/05/2018~~08/05/2018~~6 6
27 45401 09/04/2019~~14/04/2019~~6 6
28 427687 bijmat bai 14/06/2019~~19/06/2019~~6 6
29 427686 duvarika ram 14/06/2019~~19/06/2019~~6 6
30 427688 noman 14/06/2019~~19/06/2019~~6 6
31 1132297 bijmat bai 26/02/2020~~02/03/2020~~6 6
32 1132296 duvarika ram 26/02/2020~~02/03/2020~~6 6
33 1132298 noman 26/02/2020~~02/03/2020~~6 6
34 1237744 bijmat bai 09/03/2020~~14/03/2020~~6 6
35 1237743 duvarika ram 09/03/2020~~14/03/2020~~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 364053 bijmat bai 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
2 364052 duvarika ram 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
3 364054 noman 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
4 460856 bijmat bai 27/05/2016~~01/06/2016~~6 6 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732
5 460855 duvarika ram 27/05/2016~~01/06/2016~~6 6 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732
6 460874 noman 27/05/2016~~02/06/2016~~7 6 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732
7 522289 bijmat bai 03/06/2016~~08/06/2016~~6 6 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732
8 522288 duvarika ram 03/06/2016~~08/06/2016~~6 6 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732
9 664876 bijmat bai 11/06/2016~~16/06/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
10 664875 duvarika ram 11/06/2016~~16/06/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
11 664877 noman 11/06/2016~~16/06/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
12 761943 bijmat bai 27/06/2016~~02/07/2016~~6 6 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732
13 774168 04/07/2016~~09/07/2016~~6 6 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732
14 774169 noman 04/07/2016~~09/07/2016~~6 6 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732
15 791888 duvarika ram 08/07/2016~~13/07/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
16 863870 bijmat bai 15/01/2018~~20/01/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
17 863869 duvarika ram 15/01/2018~~20/01/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
18 864087 bijmat bai 21/01/2018~~21/01/2018~~1 1 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
19 864083 duvarika ram 21/01/2018~~21/01/2018~~1 1 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
20 903306 bijmat bai 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
21 903305 duvarika ram 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
22 903315 noman 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
23 942502 bijmat bai 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
24 942501 duvarika ram 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
25 942503 noman 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
26 200808 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
27 45401 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
28 427687 bijmat bai 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
29 427686 duvarika ram 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
30 427688 noman 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
31 1132297 bijmat bai 26/02/2020~~02/03/2020~~6 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m
32 1132296 duvarika ram 26/02/2020~~02/03/2020~~6 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m
33 1132298 noman 26/02/2020~~02/03/2020~~6 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m
34 1237744 bijmat bai 09/03/2020~~14/03/2020~~6 6 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m
35 1237743 duvarika ram 09/03/2020~~14/03/2020~~6 6 Tikaram Byara Se Kishun Khet 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 noman 27/05/2016 6 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732 16455 1002 0
2 bijmat bai 03/06/2016 6 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732 18534 1002 0
3 bijmat bai 11/06/2016 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474 23040 1002 0
4 duvarika ram 11/06/2016 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474 23040 1002 0
5 noman 11/06/2016 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474 23040 1002 0
6 bijmat bai 27/06/2016 6 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732 25936 1002 0
7 noman 04/07/2016 2 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732 26456 334 0
Sub Total FY 1617 38 6346 0
8 duvarika ram 16/01/2018 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003 39880 1032 0
9 duvarika ram 27/01/2018 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003 41317 1032 0
Sub Total FY 1718 12 2064 0
10 duvarika ram 09/03/2020 5 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m 40565 880 0
Sub Total FY 1920 5 880 0