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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/259 Family Id: 259
Name of Head of Household: URMILA BAI
Name of Father/Husband: YASVANT
Category: OTH
Date of Registration: 9/2/2016
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 259
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 URMILA BAI Female 61 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 908860 URMILA BAI 27/01/2018~~01/02/2018~~6 6
2 942512 03/02/2018~~08/02/2018~~6 6
3 1121832 07/03/2018~~13/03/2018~~7 6
4 140357 22/04/2018~~27/04/2018~~6 6
5 200864 03/05/2018~~08/05/2018~~6 6
6 508172 01/06/2018~~06/06/2018~~6 6
7 1079461 01/03/2019~~06/03/2019~~6 6
8 1111949 08/03/2019~~13/03/2019~~6 6
9 45922 09/04/2019~~14/04/2019~~6 6
10 328848 07/06/2019~~12/06/2019~~6 6
11 427689 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 908860 URMILA BAI 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
2 942512 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
3 1121832 07/03/2018~~12/03/2018~~6 6 TALAB KE PAS DABARI NIRMAN KARYA BIRETARA 17-10970
4 140357 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
5 200864 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
6 508172 01/06/2018~~06/06/2018~~6 6 NALA SAFAI EVAM GAHARIKARAN KARYA 1000 ME. BIRETARA 18-248
7 1079461 01/03/2019~~06/03/2019~~6 6 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680
8 1111949 08/03/2019~~13/03/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
9 45922 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
10 328848 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
11 427689 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 URMILA BAI 27/01/2018 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002 41344 1032 0
2 URMILA BAI 03/02/2018 5 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002 42801 860 0
3 URMILA BAI 07/03/2018 4 TALAB KE PAS DABARI NIRMAN KARYA BIRETARA 17-10970 48292 688 0
Sub Total FY 1718 15 2580 0
4 URMILA BAI 22/04/2018 5 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063 4713 870 0
5 URMILA BAI 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
6 URMILA BAI 01/06/2018 3 NALA SAFAI EVAM GAHARIKARAN KARYA 1000 ME. BIRETARA 18-248 15876 522 0
Sub Total FY 1819 14 2436 0