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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/62-A Family Id: 62-A
Name of Head of Household: भीखम
Name of Father/Husband: पुरण
Category: OTH
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 62-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भीखम Male 23 Punjab & Sind Bank
2 पुष्‍पा Female 22 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 957507 भीखम 02/03/2012~~07/03/2012~~6 6
2 967527 22/12/2012~~26/12/2012~~5 5
3 77776 पुष्‍पा 13/04/2013~~17/04/2013~~5 5
4 77775 भीखम 13/04/2013~~17/04/2013~~5 5
5 113646 पुष्‍पा 19/04/2013~~24/04/2013~~6 6
6 113645 भीखम 19/04/2013~~24/04/2013~~6 6
7 196244 पुष्‍पा 03/05/2013~~08/05/2013~~6 6
8 196243 भीखम 03/05/2013~~08/05/2013~~6 6
9 264561 पुष्‍पा 10/05/2013~~15/05/2013~~6 6
10 264560 भीखम 10/05/2013~~15/05/2013~~6 6
11 689416 पुष्‍पा 06/06/2014~~11/06/2014~~6 6
12 689415 भीखम 06/06/2014~~11/06/2014~~6 6
13 825431 पुष्‍पा 13/06/2014~~18/06/2014~~6 6
14 825430 भीखम 13/06/2014~~18/06/2014~~6 6
15 66151 08/05/2015~~13/05/2015~~6 6
16 813682 पुष्‍पा 25/12/2015~~30/12/2015~~6 6
17 149883 25/04/2016~~30/04/2016~~6 6
18 149882 भीखम 25/04/2016~~30/04/2016~~6 6
19 269292 पुष्‍पा 14/05/2016~~19/05/2016~~6 6
20 269291 भीखम 14/05/2016~~19/05/2016~~6 6
21 358378 पुष्‍पा 20/05/2016~~25/05/2016~~6 6
22 358377 भीखम 20/05/2016~~25/05/2016~~6 6
23 527286 पुष्‍पा 03/06/2016~~08/06/2016~~6 6
24 527285 भीखम 03/06/2016~~08/06/2016~~6 6
25 761991 27/06/2016~~02/07/2016~~6 6
26 791536 पुष्‍पा 08/07/2016~~13/07/2016~~6 6
27 864346 09/09/2016~~14/09/2016~~6 6
28 864345 भीखम 09/09/2016~~14/09/2016~~6 6
29 670164 20/09/2017~~25/09/2017~~6 6
30 677807 27/09/2017~~02/10/2017~~6 6
31 862191 पुष्‍पा 16/01/2018~~21/01/2018~~6 6
32 862190 भीखम 16/01/2018~~21/01/2018~~6 6
33 945915 पुष्‍पा 03/02/2018~~08/02/2018~~6 6
34 945914 भीखम 03/02/2018~~08/02/2018~~6 6
35 302018 पुष्‍पा 12/05/2018~~17/05/2018~~6 6
36 302017 भीखम 12/05/2018~~17/05/2018~~6 6
37 599543 पुष्‍पा 08/06/2018~~13/06/2018~~6 6
38 599542 भीखम 08/06/2018~~13/06/2018~~6 6
39 727205 पुष्‍पा 30/06/2018~~29/07/2018~~30 26
40 727204 भीखम 30/06/2018~~29/07/2018~~30 26
41 751576 पुष्‍पा 10/08/2018~~15/08/2018~~6 6
42 751575 भीखम 10/08/2018~~15/08/2018~~6 6
43 759249 पुष्‍पा 21/08/2018~~26/08/2018~~6 6
44 759248 भीखम 21/08/2018~~26/08/2018~~6 6
45 836692 15/12/2018~~20/12/2018~~6 6
46 948390 01/02/2019~~06/02/2019~~6 6
47 4391 पुष्‍पा 02/04/2019~~07/04/2019~~6 6
48 4390 भीखम 02/04/2019~~07/04/2019~~6 6
49 85371 पुष्‍पा 16/04/2019~~21/04/2019~~6 6
50 85370 भीखम 16/04/2019~~21/04/2019~~6 6
51 325164 पुष्‍पा 07/06/2019~~12/06/2019~~6 6
52 325163 भीखम 07/06/2019~~12/06/2019~~6 6
53 421021 पुष्‍पा 14/06/2019~~19/06/2019~~6 6
54 421020 भीखम 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 957507 भीखम 02/03/2012~~07/03/2012~~6 6 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9
2 967527 22/12/2012~~26/12/2012~~5 7 Sadak Kinare Vrikcharopan sthal Biretara se Rawang
3 77776 पुष्‍पा 13/04/2013~~17/04/2013~~5 5 Raja Talab Gaharikaran 8610/9.99
4 77775 भीखम 13/04/2013~~17/04/2013~~5 5 Raja Talab Gaharikaran 8610/9.99
5 113646 पुष्‍पा 19/04/2013~~24/04/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
6 113645 भीखम 19/04/2013~~24/04/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
7 196244 पुष्‍पा 03/05/2013~~08/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
8 196243 भीखम 03/05/2013~~08/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
9 264561 पुष्‍पा 10/05/2013~~15/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
10 264560 भीखम 10/05/2013~~15/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
11 689416 पुष्‍पा 06/06/2014~~11/06/2014~~6 6 pani nikashi nali nirman work/20942
12 689415 भीखम 06/06/2014~~11/06/2014~~6 6 pani nikashi nali nirman work/20942
13 825431 पुष्‍पा 13/06/2014~~18/06/2014~~6 12 pani nikashi nali nirman work/20942
14 825430 भीखम 13/06/2014~~18/06/2014~~6 6 pani nikashi nali nirman work/20942
15 66151 08/05/2015~~13/05/2015~~6 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742
16 813682 पुष्‍पा 25/12/2015~~30/12/2015~~6 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742
17 149883 25/04/2016~~30/04/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
18 149882 भीखम 25/04/2016~~30/04/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
19 269292 पुष्‍पा 14/05/2016~~19/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
20 269291 भीखम 14/05/2016~~19/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
21 358378 पुष्‍पा 20/05/2016~~25/05/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
22 358377 भीखम 20/05/2016~~25/05/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
23 527286 पुष्‍पा 03/06/2016~~08/06/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
24 527285 भीखम 03/06/2016~~08/06/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
25 761991 27/06/2016~~02/07/2016~~6 6 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732
26 791536 पुष्‍पा 08/07/2016~~13/07/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
27 864346 09/09/2016~~14/09/2016~~6 6 SHRIRAM/PURAN ODF TOILET NIRMAN KARYA 16-10739
28 864345 भीखम 09/09/2016~~14/09/2016~~6 6 SHRIRAM/PURAN ODF TOILET NIRMAN KARYA 16-10739
29 670164 20/09/2017~~25/09/2017~~6 6 पथरी नाला बोरी बंधान निर्माण कार्य बिरेतरा 17 - 5160
30 677807 27/09/2017~~02/10/2017~~6 6 पथरी नाला बोरी बंधान निर्माण कार्य बिरेतरा 17 - 5160
31 862191 पुष्‍पा 16/01/2018~~21/01/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
32 862190 भीखम 16/01/2018~~21/01/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
33 945915 पुष्‍पा 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
34 945914 भीखम 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
35 302018 पुष्‍पा 12/05/2018~~17/05/2018~~6 6 NALA SAFAI EVAM GAHARIKARAN KARYA 2500 ME. BIRETARA 18-247
36 302017 भीखम 12/05/2018~~17/05/2018~~6 6 NALA SAFAI EVAM GAHARIKARAN KARYA 2500 ME. BIRETARA 18-247
37 599543 पुष्‍पा 08/06/2018~~13/06/2018~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
38 599542 भीखम 08/06/2018~~13/06/2018~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
39 727205 पुष्‍पा 30/06/2018~~29/07/2018~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1850337
40 727204 भीखम 30/06/2018~~29/07/2018~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1850337
41 751576 पुष्‍पा 10/08/2018~~15/08/2018~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1850337
42 751575 भीखम 10/08/2018~~15/08/2018~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1850337
43 759249 पुष्‍पा 21/08/2018~~26/08/2018~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1850337
44 759248 भीखम 21/08/2018~~26/08/2018~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1850337
45 836692 15/12/2018~~20/12/2018~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1850337
46 948390 01/02/2019~~06/02/2019~~6 6 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680
47 4391 पुष्‍पा 02/04/2019~~07/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
48 4390 भीखम 02/04/2019~~07/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
49 85371 पुष्‍पा 16/04/2019~~21/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
50 85370 भीखम 16/04/2019~~21/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
51 325164 पुष्‍पा 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
52 325163 भीखम 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
53 421021 पुष्‍पा 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
54 421020 भीखम 14/06/2019~~19/06/2019~~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 भीखम 02/03/2012 6 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9 179226 732 0
Sub Total FY 1112 6 732 0
2 पुष्‍पा 03/05/2013 5 Raja Talab Gaharikaran 8610/9.99 5849 730 0
3 पुष्‍पा 10/05/2013 2 Raja Talab Gaharikaran 8610/9.99 7458 292 0
Sub Total FY 1314 7 1022 0
4 भीखम 08/05/2015 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742 718 954 0
5 पुष्‍पा 25/12/2015 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742 20387 954 0
Sub Total FY 1516 12 1908 0
6 पुष्‍पा 14/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 9455 1002 0
7 पुष्‍पा 20/05/2016 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536 12765 1002 0
8 पुष्‍पा 03/06/2016 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474 18481 1002 0
9 भीखम 03/06/2016 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474 18481 1002 0
10 भीखम 27/06/2016 1 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732 25937 167 0
11 पुष्‍पा 09/09/2016 5 SHRIRAM/PURAN ODF TOILET NIRMAN KARYA 16-10739 32523 835 0
12 भीखम 09/09/2016 6 SHRIRAM/PURAN ODF TOILET NIRMAN KARYA 16-10739 32523 1002 0
Sub Total FY 1617 36 6012 0
13 पुष्‍पा 03/02/2018 5 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004 42858 860 0
14 भीखम 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 10 1720 0
15 पुष्‍पा 30/06/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1850337 21038 1044 0
16 भीखम 30/06/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1850337 21038 1044 0
17 पुष्‍पा 06/07/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1850337 21044 1044 0
18 भीखम 06/07/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1850337 21044 1044 0
19 पुष्‍पा 12/07/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1850337 21048 1044 0
20 भीखम 12/07/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1850337 21048 1044 0
21 पुष्‍पा 18/07/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1850337 21052 1044 0
22 भीखम 18/07/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1850337 21052 1044 0
23 पुष्‍पा 24/07/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1850337 21056 1044 0
24 भीखम 24/07/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1850337 21056 1044 0
25 पुष्‍पा 10/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1850337 24317 1044 0
26 भीखम 10/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1850337 24317 1044 0
27 पुष्‍पा 21/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1850337 24913 1044 0
28 भीखम 21/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1850337 24913 1044 0
29 भीखम 15/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1850337 33078 1044 0
Sub Total FY 1819 90 15660 0
30 पुष्‍पा 07/06/2019 3 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 11250 528 0
31 भीखम 07/06/2019 4 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 11250 704 0
32 पुष्‍पा 14/06/2019 2 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 13922 352 0
33 भीखम 14/06/2019 2 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 13922 352 0
Sub Total FY 1920 11 1936 0