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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/61-B Family Id: 61-B
Name of Head of Household: Geetam
Name of Father/Husband: Loknath
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 61-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Geetam Male 35 Punjab & Sind Bank
2 Ghaneswari Female 32 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 860246 Ghaneswari 16/01/2018~~21/01/2018~~6 6
2 945906 Geetam 03/02/2018~~08/02/2018~~6 6
3 945907 Ghaneswari 03/02/2018~~08/02/2018~~6 6
4 115607 22/04/2018~~27/04/2018~~6 6
5 203406 03/05/2018~~08/05/2018~~6 6
6 301980 12/05/2018~~17/05/2018~~6 6
7 599239 08/06/2018~~13/06/2018~~6 6
8 4343 Geetam 02/04/2019~~07/04/2019~~6 6
9 4344 Ghaneswari 02/04/2019~~07/04/2019~~6 6
10 114834 25/04/2019~~30/04/2019~~6 6
11 420977 Geetam 14/06/2019~~19/06/2019~~6 6
12 420978 Ghaneswari 14/06/2019~~19/06/2019~~6 6
13 1147813 Geetam 03/03/2020~~08/03/2020~~6 6
14 1147814 Ghaneswari 03/03/2020~~08/03/2020~~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 860246 Ghaneswari 16/01/2018~~21/01/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
2 945906 Geetam 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
3 945907 Ghaneswari 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 115607 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
5 203406 03/05/2018~~08/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
6 301980 12/05/2018~~17/05/2018~~6 6 NALA SAFAI EVAM GAHARIKARAN KARYA 2500 ME. BIRETARA 18-247
7 599239 08/06/2018~~13/06/2018~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
8 4343 Geetam 02/04/2019~~07/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
9 4344 Ghaneswari 02/04/2019~~07/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
10 114834 25/04/2019~~30/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
11 420977 Geetam 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
12 420978 Ghaneswari 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
13 1147813 Geetam 03/03/2020~~08/03/2020~~6 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m
14 1147814 Ghaneswari 03/03/2020~~08/03/2020~~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 Ghaneswari 16/01/2018 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003 39888 1032 0
2 Ghaneswari 03/02/2018 5 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004 42858 860 0
Sub Total FY 1718 11 1892 0
3 Ghaneswari 22/04/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTEL TAK 1000 ME. BIRETA 17-8055 4689 1044 0
4 Ghaneswari 12/05/2018 6 NALA SAFAI EVAM GAHARIKARAN KARYA 2500 ME. BIRETARA 18-247 10249 1044 0
5 Ghaneswari 08/06/2018 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 17538 1044 0
Sub Total FY 1819 18 3132 0
6 Ghaneswari 02/04/2019 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 157 1056 0
7 Ghaneswari 25/04/2019 4 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 4458 704 0
Sub Total FY 1920 10 1760 0