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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/57-A Family Id: 57-A
Name of Head of Household: Dhaneswari
Name of Father/Husband: Phagu ram
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 57-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dhaneswari Female 30 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 860572 Dhaneswari 16/01/2018~~21/01/2018~~6 6
2 980246 10/02/2018~~15/02/2018~~6 6
3 1034770 16/02/2018~~21/02/2018~~6 6
4 82254 10/04/2018~~15/04/2018~~6 6
5 115604 22/04/2018~~27/04/2018~~6 6
6 203114 03/05/2018~~08/05/2018~~6 6
7 301911 12/05/2018~~17/05/2018~~6 6
8 599226 08/06/2018~~13/06/2018~~6 6
9 912182 18/01/2019~~23/01/2019~~6 6
10 4302 02/04/2019~~07/04/2019~~6 6
11 44464 09/04/2019~~14/04/2019~~6 6
12 84605 16/04/2019~~21/04/2019~~6 6
13 114849 25/04/2019~~30/04/2019~~6 6
14 325065 07/06/2019~~12/06/2019~~6 6
15 420885 14/06/2019~~19/06/2019~~6 6
16 520295 26/06/2019~~01/07/2019~~6 6
17 542091 02/07/2019~~07/07/2019~~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 860572 Dhaneswari 16/01/2018~~21/01/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
2 980246 10/02/2018~~15/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
3 1034770 16/02/2018~~21/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
4 82254 10/04/2018~~15/04/2018~~6 6 SHAMSHAN GHAT KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10971
5 115604 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
6 203114 03/05/2018~~08/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
7 301911 12/05/2018~~17/05/2018~~6 6 NALA SAFAI EVAM GAHARIKARAN KARYA 2500 ME. BIRETARA 18-247
8 599226 08/06/2018~~13/06/2018~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
9 912182 18/01/2019~~23/01/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
10 4302 02/04/2019~~07/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
11 44464 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
12 84605 16/04/2019~~21/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
13 114849 25/04/2019~~30/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
14 325065 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
15 420885 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
16 520295 26/06/2019~~01/07/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
17 542091 02/07/2019~~07/07/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M

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 Dhaneswari 16/01/2018 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003 39887 1032 0
2 Dhaneswari 16/02/2018 5 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002 45745 860 0
Sub Total FY 1718 11 1892 0
3 Dhaneswari 22/04/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTEL TAK 1000 ME. BIRETA 17-8055 4688 1044 0
4 Dhaneswari 12/05/2018 6 NALA SAFAI EVAM GAHARIKARAN KARYA 2500 ME. BIRETARA 18-247 10248 1044 0
5 Dhaneswari 08/06/2018 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 17537 1044 0
6 Dhaneswari 18/01/2019 5 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 38228 870 0
Sub Total FY 1819 23 4002 0
7 Dhaneswari 02/04/2019 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 156 1056 0
8 Dhaneswari 16/04/2019 4 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 3401 704 0
9 Dhaneswari 07/06/2019 4 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 11248 704 0
10 Dhaneswari 14/06/2019 2 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 13920 352 0
11 Dhaneswari 02/07/2019 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 18228 1056 0
Sub Total FY 1920 22 3872 0