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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/7-A Family Id: 7-A
Name of Head of Household: Phaleswer
Name of Father/Husband: Lakshyaman
Category: ST
Date of Registration: 4/1/2017
Address:
Village:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 7-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/PostOffice
1 Phaleswer Male 29 CHHATISGARH GRAMIN BANK
2 Sarita Female 25 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 860297 Phaleswer 16/01/2018~~21/01/2018~~6 6
2 860298 Sarita 16/01/2018~~21/01/2018~~6 6
3 943025 Phaleswer 03/02/2018~~08/02/2018~~6 6
4 943026 Sarita 03/02/2018~~08/02/2018~~6 6
5 1142412 Phaleswer 10/03/2018~~15/03/2018~~6 6
6 1142413 Sarita 10/03/2018~~15/03/2018~~6 6
7 1242 Phaleswer 01/04/2018~~06/04/2018~~6 6
8 1243 Sarita 01/04/2018~~06/04/2018~~6 6
9 115423 22/04/2018~~27/04/2018~~6 6
10 203876 03/05/2018~~08/05/2018~~6 6
11 301369 Phaleswer 12/05/2018~~17/05/2018~~6 6
12 301370 Sarita 12/05/2018~~17/05/2018~~6 6
13 598837 08/06/2018~~13/06/2018~~6 6
14 85174 16/04/2019~~21/04/2019~~6 6
15 324248 Phaleswer 07/06/2019~~12/06/2019~~6 6
16 324249 Sarita 07/06/2019~~12/06/2019~~6 6
17 417439 Phaleswer 14/06/2019~~19/06/2019~~6 6
18 417440 Sarita 14/06/2019~~19/06/2019~~6 6
19 767911 Phaleswer 25/12/2019~~30/12/2019~~6 6
20 767912 Sarita 25/12/2019~~30/12/2019~~6 6
21 883365 Phaleswer 17/01/2020~~22/01/2020~~6 6
22 883366 Sarita 17/01/2020~~22/01/2020~~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 860297 Phaleswer 16/01/2018~~21/01/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
2 860298 Sarita 16/01/2018~~21/01/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
3 943025 Phaleswer 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 943026 Sarita 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 1142412 Phaleswer 14/03/2018~~19/03/2018~~6 6 SHAMSHAN GHAT KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10971
6 1142413 Sarita 14/03/2018~~19/03/2018~~6 6 SHAMSHAN GHAT KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10971
7 1242 Phaleswer 01/04/2018~~06/04/2018~~6 6 GAUTHAN KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10972
8 1243 Sarita 01/04/2018~~06/04/2018~~6 6 GAUTHAN KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10972
9 115423 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 203876 03/05/2018~~08/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
11 301369 Phaleswer 12/05/2018~~17/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTEL TAK 1000 ME. BIRETA 17-8055
12 301370 Sarita 12/05/2018~~17/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTEL TAK 1000 ME. BIRETA 17-8055
13 598837 08/06/2018~~13/06/2018~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
14 85174 16/04/2019~~21/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
15 324248 Phaleswer 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
16 324249 Sarita 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
17 417439 Phaleswer 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
18 417440 Sarita 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
19 767911 Phaleswer 25/12/2019~~30/12/2019~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
20 767912 Sarita 25/12/2019~~30/12/2019~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
21 883365 Phaleswer 17/01/2020~~22/01/2020~~6 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m
22 883366 Sarita 17/01/2020~~22/01/2020~~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 Phaleswer 16/01/2018 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003 39890 1032 0
2 Sarita 16/01/2018 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003 39890 1032 0
3 Sarita 03/02/2018 5 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004 42861 860 0
Sub Total FY 1718 17 2924 0
4 Phaleswer 01/04/2018 6 GAUTHAN KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10972 31 1044 0
5 Sarita 01/04/2018 6 GAUTHAN KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10972 31 1044 0
6 Sarita 22/04/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTEL TAK 1000 ME. BIRETA 17-8055 4690 1044 0
7 Sarita 12/05/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTEL TAK 1000 ME. BIRETA 17-8055 10238 1044 0
8 Sarita 08/06/2018 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 17539 1044 0
Sub Total FY 1819 30 5220 0
9 Sarita 16/04/2019 4 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 3403 704 0
10 Sarita 25/12/2019 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA 27666 1056 0
Sub Total FY 1920 10 1760 0