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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/41-B Family Id: 41-B
Name of Head of Household: Netram
Name of Father/Husband: Johat ram
Category: OTH
Date of Registration: 7/26/2017
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 41-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Netram Male 25 CHHATISGARH GRAMIN BANK
2 Indra Female 23 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 861471 Indra 16/01/2018~~21/01/2018~~6 6
2 861470 Netram 16/01/2018~~21/01/2018~~6 6
3 945778 Indra 03/02/2018~~08/02/2018~~6 6
4 945777 Netram 03/02/2018~~08/02/2018~~6 6
5 980269 Indra 10/02/2018~~15/02/2018~~6 6
6 980268 Netram 10/02/2018~~15/02/2018~~6 6
7 1436 Indra 01/04/2018~~06/04/2018~~6 6
8 1435 Netram 01/04/2018~~06/04/2018~~6 6
9 115641 Indra 22/04/2018~~27/04/2018~~6 6
10 115640 Netram 22/04/2018~~27/04/2018~~6 6
11 204545 Indra 03/05/2018~~08/05/2018~~6 6
12 204544 Netram 03/05/2018~~08/05/2018~~6 6
13 305407 Indra 12/05/2018~~17/05/2018~~6 6
14 305406 Netram 12/05/2018~~17/05/2018~~6 6
15 598651 Indra 08/06/2018~~13/06/2018~~6 6
16 598650 Netram 08/06/2018~~13/06/2018~~6 6
17 1005563 Indra 15/02/2019~~20/02/2019~~6 6
18 1005993 01/03/2019~~06/03/2019~~6 6
19 1111959 08/03/2019~~13/03/2019~~6 6
20 1153877 22/03/2019~~27/03/2019~~6 6
21 41510 09/04/2019~~14/04/2019~~6 6
22 41509 Netram 09/04/2019~~14/04/2019~~6 6
23 85423 Indra 16/04/2019~~21/04/2019~~6 6
24 85422 Netram 16/04/2019~~21/04/2019~~6 6
25 324756 Indra 07/06/2019~~12/06/2019~~6 6
26 324755 Netram 07/06/2019~~12/06/2019~~6 6
27 420541 Indra 14/06/2019~~19/06/2019~~6 6
28 420540 Netram 14/06/2019~~19/06/2019~~6 6
29 738954 Indra 18/12/2019~~23/12/2019~~6 6
30 738953 Netram 18/12/2019~~23/12/2019~~6 6
31 883048 Indra 17/01/2020~~22/01/2020~~6 6
32 911439 Netram 17/01/2020~~22/01/2020~~6 6
33 1089664 Indra 19/02/2020~~24/02/2020~~6 6
34 1089663 Netram 19/02/2020~~24/02/2020~~6 6
35 1147053 Indra 03/03/2020~~08/03/2020~~6 6
36 1147052 Netram 03/03/2020~~08/03/2020~~6 6
37 70970 Indra 22/04/2020~~27/04/2020~~6 6
38 70969 Netram 22/04/2020~~27/04/2020~~6 6
39 629560 Indra 29/05/2020~~03/06/2020~~6 6
40 732443 04/06/2020~~09/06/2020~~6 6
41 1022572 05/10/2020~~10/10/2020~~6 6
42 1022571 Netram 05/10/2020~~10/10/2020~~6 6
43 1025924 Indra 11/10/2020~~16/10/2020~~6 6
44 1025923 Netram 11/10/2020~~16/10/2020~~6 6
45 1149531 Indra 24/12/2020~~29/12/2020~~6 6
46 1370671 14/02/2021~~19/02/2021~~6 6
47 1370670 Netram 14/02/2021~~19/02/2021~~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 861471 Indra 16/01/2018~~21/01/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
2 861470 Netram 16/01/2018~~21/01/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
3 945778 Indra 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
4 945777 Netram 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
5 980269 Indra 10/02/2018~~15/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
6 980268 Netram 10/02/2018~~15/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
7 1436 Indra 01/04/2018~~06/04/2018~~6 6 SHAMSHAN GHAT KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10971
8 1435 Netram 01/04/2018~~06/04/2018~~6 6 SHAMSHAN GHAT KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10971
9 115641 Indra 22/04/2018~~27/04/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTEL TAK 1000 ME. BIRETA 17-8055
10 115640 Netram 22/04/2018~~27/04/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTEL TAK 1000 ME. BIRETA 17-8055
11 204545 Indra 03/05/2018~~08/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
12 204544 Netram 03/05/2018~~08/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
13 305407 Indra 12/05/2018~~17/05/2018~~6 6 NALA SAFAI EVAM GAHARIKARAN KARYA 2500 ME. BIRETARA 18-247
14 305406 Netram 12/05/2018~~17/05/2018~~6 6 NALA SAFAI EVAM GAHARIKARAN KARYA 2500 ME. BIRETARA 18-247
15 598651 Indra 08/06/2018~~13/06/2018~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
16 598650 Netram 08/06/2018~~13/06/2018~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
17 1005563 Indra 15/02/2019~~20/02/2019~~6 6 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680
18 1005993 01/03/2019~~06/03/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
19 1111959 08/03/2019~~13/03/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
20 1153877 22/03/2019~~27/03/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
21 41510 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
22 41509 Netram 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
23 85423 Indra 16/04/2019~~21/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
24 85422 Netram 16/04/2019~~21/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
25 324756 Indra 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
26 324755 Netram 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
27 420541 Indra 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
28 420540 Netram 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
29 738954 Indra 18/12/2019~~23/12/2019~~6 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m
30 738953 Netram 18/12/2019~~23/12/2019~~6 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m
31 883048 Indra 17/01/2020~~22/01/2020~~6 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m
32 911439 Netram 17/01/2020~~22/01/2020~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
33 1089664 Indra 19/02/2020~~24/02/2020~~6 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m
34 1089663 Netram 19/02/2020~~24/02/2020~~6 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m
35 1147053 Indra 03/03/2020~~08/03/2020~~6 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m
36 1147052 Netram 03/03/2020~~08/03/2020~~6 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m
37 70970 Indra 22/04/2020~~27/04/2020~~6 6 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m
38 70969 Netram 22/04/2020~~27/04/2020~~6 6 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m
39 629560 Indra 29/05/2020~~03/06/2020~~6 6 Chamman Ghar Se Ramdas Hotel Tak Nala Safai Avam Gaharikaran Karya 1000M
40 732443 04/06/2020~~09/06/2020~~6 6 Chamman Ghar Se Ramdas Hotel Tak Nala Safai Avam Gaharikaran Karya 1000M
41 1022572 05/10/2020~~10/10/2020~~6 6 SAMUDAYIK PASHU AASHRAY STHAL NIRMAN KARYA 20-3602
42 1022571 Netram 05/10/2020~~10/10/2020~~6 6 SAMUDAYIK PASHU AASHRAY STHAL NIRMAN KARYA 20-3602
43 1025924 Indra 11/10/2020~~16/10/2020~~6 6 SAMUDAYIK PASHU AASHRAY STHAL NIRMAN KARYA 20-3602
44 1025923 Netram 11/10/2020~~16/10/2020~~6 6 SAMUDAYIK PASHU AASHRAY STHAL NIRMAN KARYA 20-3602
45 1149531 Indra 24/12/2020~~29/12/2020~~6 6 CHARAGAH NIRMAN KARYA
46 1370671 14/02/2021~~19/02/2021~~6 6 TALAB GEHRIKARAN KARY OR PACHARI NIRMAN
47 1370670 Netram 14/02/2021~~19/02/2021~~6 6 TALAB GEHRIKARAN KARY OR PACHARI NIRMAN

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 Indra 16/01/2018 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003 39884 1032 0
2 Netram 16/01/2018 5 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003 39884 860 0
3 Indra 03/02/2018 3 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004 42851 516 0
4 Netram 03/02/2018 5 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004 42851 860 0
5 Indra 10/02/2018 5 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004 44000 860 0
6 Netram 10/02/2018 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004 44000 1032 0
Sub Total FY 1718 30 5160 0
7 Indra 01/04/2018 6 SHAMSHAN GHAT KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10971 26 1044 0
8 Netram 01/04/2018 6 SHAMSHAN GHAT KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10971 26 1044 0
9 Indra 22/04/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTEL TAK 1000 ME. BIRETA 17-8055 4685 1044 0
10 Netram 22/04/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTEL TAK 1000 ME. BIRETA 17-8055 4685 1044 0
11 Indra 12/05/2018 6 NALA SAFAI EVAM GAHARIKARAN KARYA 2500 ME. BIRETARA 18-247 10245 1044 0
12 Netram 12/05/2018 6 NALA SAFAI EVAM GAHARIKARAN KARYA 2500 ME. BIRETARA 18-247 10245 1044 0
13 Indra 08/06/2018 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 17535 1044 0
14 Netram 08/06/2018 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 17535 1044 0
15 Indra 15/02/2019 6 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680 41948 1044 0
16 Indra 08/03/2019 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 46320 1044 0
Sub Total FY 1819 60 10440 0
17 Indra 09/04/2019 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 1787 1056 0
18 Indra 16/04/2019 4 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 3401 704 0
19 Indra 07/06/2019 4 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 11243 704 0
20 Netram 07/06/2019 4 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 11243 704 0
21 Indra 14/06/2019 2 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 13915 352 0
22 Netram 14/06/2019 2 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 13915 352 0
23 Indra 18/12/2019 5 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m 26372 880 0
24 Indra 17/01/2020 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m 31558 1056 0
25 Netram 17/01/2020 5 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA 32219 880 0
26 Indra 19/02/2020 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m 36264 1056 0
27 Netram 19/02/2020 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m 36264 1056 0
28 Indra 03/03/2020 5 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m 37536 880 0
29 Netram 03/03/2020 5 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m 37536 880 0
Sub Total FY 1920 60 10560 0
30 Indra 22/04/2020 6 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m 1848 1140 0
31 Netram 22/04/2020 6 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m 1848 1140 0
32 Indra 29/05/2020 4 Chamman Ghar Se Ramdas Hotel Tak Nala Safai Avam Gaharikaran Karya 1000M 16292 760 0
33 Indra 04/06/2020 2 Chamman Ghar Se Ramdas Hotel Tak Nala Safai Avam Gaharikaran Karya 1000M 18914 380 0
34 Indra 05/10/2020 6 SAMUDAYIK PASHU AASHRAY STHAL NIRMAN KARYA 20-3602 28936 1140 0
35 Netram 05/10/2020 6 SAMUDAYIK PASHU AASHRAY STHAL NIRMAN KARYA 20-3602 28936 1140 0
36 Indra 24/12/2020 6 CHARAGAH NIRMAN KARYA 34061 1140 0
37 Indra 14/02/2021 6 TALAB GEHRIKARAN KARY OR PACHARI NIRMAN 40759 1140 0
38 Netram 14/02/2021 6 TALAB GEHRIKARAN KARY OR PACHARI NIRMAN 40758 1140 0
Sub Total FY 2021 48 9120 0