Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/79-A Family Id: 79-A
Name of Head of Household: DRUYODHAN
Name of Father/Husband: RAMESHAR
Category: OTH
Date of Registration: 4/10/2012
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 79-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DRUYODHAN Male 35 CHHATISGARH GRAMIN BANK
2 PARAWATI BAI Female 30


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 76510 DRUYODHAN 13/04/2013~~17/04/2013~~5 5
2 113768 19/04/2013~~24/04/2013~~6 6
3 196313 03/05/2013~~08/05/2013~~6 6
4 264622 10/05/2013~~15/05/2013~~6 6
5 977257 27/12/2013~~01/01/2014~~6 6
6 38069 04/04/2014~~09/04/2014~~6 6
7 105840 11/04/2014~~16/04/2014~~6 6
8 824272 13/06/2014~~18/06/2014~~6 6
9 201527 30/05/2015~~04/06/2015~~6 6
10 341514 12/06/2015~~17/06/2015~~6 6
11 486895 24/08/2015~~29/08/2015~~6 6
12 1372536 18/03/2016~~23/03/2016~~6 6
13 148263 25/04/2016~~30/04/2016~~6 6
14 156691 PARAWATI BAI 29/04/2016~~04/05/2016~~6 6
15 270908 DRUYODHAN 14/05/2016~~19/05/2016~~6 6
16 270909 PARAWATI BAI 14/05/2016~~19/05/2016~~6 6
17 358740 DRUYODHAN 20/05/2016~~25/05/2016~~6 6
18 358741 PARAWATI BAI 20/05/2016~~25/05/2016~~6 6
19 461083 DRUYODHAN 27/05/2016~~01/06/2016~~6 6
20 522325 03/06/2016~~08/06/2016~~6 6
21 762225 27/06/2016~~02/07/2016~~6 6
22 791562 08/07/2016~~13/07/2016~~6 6
23 699102 26/10/2017~~31/10/2017~~6 6
24 861475 16/01/2018~~21/01/2018~~6 6
25 902211 27/01/2018~~01/02/2018~~6 6
26 946273 03/02/2018~~08/02/2018~~6 6
27 115493 22/04/2018~~27/04/2018~~6 6
28 204786 03/05/2018~~08/05/2018~~6 6
29 302446 12/05/2018~~17/05/2018~~6 6
30 599329 08/06/2018~~13/06/2018~~6 6
31 1078618 01/03/2019~~06/03/2019~~6 6
32 4747 02/04/2019~~07/04/2019~~6 6
33 44441 09/04/2019~~14/04/2019~~6 6
34 84448 16/04/2019~~21/04/2019~~6 6
35 325503 07/06/2019~~12/06/2019~~6 6
36 421460 14/06/2019~~19/06/2019~~6 6
37 769512 25/12/2019~~30/12/2019~~6 6
38 883076 17/01/2020~~22/01/2020~~6 6
39 434646 17/05/2020~~22/05/2020~~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 76510 DRUYODHAN 13/04/2013~~17/04/2013~~5 5 Raja Talab Gaharikaran 8610/9.99
2 113768 19/04/2013~~24/04/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
3 196313 03/05/2013~~08/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
4 264622 10/05/2013~~15/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
5 977257 27/12/2013~~01/01/2014~~6 6 Mishrit Vriksharopan 4 Year 9504/1.67
6 38069 04/04/2014~~09/04/2014~~6 6 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार
7 105840 11/04/2014~~16/04/2014~~6 6 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार
8 824272 13/06/2014~~18/06/2014~~6 6 pani nikashi nali nirman work/20942
9 201527 30/05/2015~~04/06/2015~~6 6 pani nikashi nali sudhar kjarya 600m/10691
10 341514 12/06/2015~~17/06/2015~~6 6 pani nikashi nali sudhar kjarya 600m/10691
11 486895 24/08/2015~~29/08/2015~~6 6 SADAK KINARE VRIKSHAROPAN- BIRETRA SE KHAMARHIYA D
12 1372536 18/03/2016~~23/03/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
13 148263 25/04/2016~~30/04/2016~~6 6 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732
14 156691 PARAWATI BAI 29/04/2016~~04/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
15 270908 DRUYODHAN 14/05/2016~~19/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
16 270909 PARAWATI BAI 14/05/2016~~19/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
17 358740 DRUYODHAN 20/05/2016~~25/05/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
18 358741 PARAWATI BAI 20/05/2016~~25/05/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
19 461083 DRUYODHAN 27/05/2016~~01/06/2016~~6 6 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732
20 522325 03/06/2016~~08/06/2016~~6 6 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732
21 762225 27/06/2016~~02/07/2016~~6 6 SHOKHTA GADDA NIRMAN KARYA 16-1492
22 791562 08/07/2016~~13/07/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
23 699102 26/10/2017~~31/10/2017~~6 6 काबिल नाला बंधान निर्माण कार्य बिरेतरा 17-5162
24 861475 16/01/2018~~21/01/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
25 902211 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
26 946273 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
27 115493 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
28 204786 03/05/2018~~08/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
29 302446 12/05/2018~~17/05/2018~~6 6 NALA SAFAI EVAM GAHARIKARAN KARYA 2500 ME. BIRETARA 18-247
30 599329 08/06/2018~~13/06/2018~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
31 1078618 01/03/2019~~06/03/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
32 4747 02/04/2019~~07/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
33 44441 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
34 84448 16/04/2019~~21/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
35 325503 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
36 421460 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
37 769512 25/12/2019~~30/12/2019~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
38 883076 17/01/2020~~22/01/2020~~6 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m
39 434646 17/05/2020~~22/05/2020~~6 6 Chamman Ghar Se Ramdas Hotel Tak Nala Safai Avam Gaharikaran Karya 1000M

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 DRUYODHAN 19/04/2013 2 Raja Talab Gaharikaran 8610/9.99 3668 292 0
2 DRUYODHAN 03/05/2013 6 Raja Talab Gaharikaran 8610/9.99 5854 876 0
3 DRUYODHAN 10/05/2013 2 Raja Talab Gaharikaran 8610/9.99 7462 292 0
Sub Total FY 1314 10 1460 0
4 DRUYODHAN 11/04/2014 6 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार 3053 942 0
5 DRUYODHAN 13/06/2014 3 pani nikashi nali nirman work/20942 21103 471 0
Sub Total FY 1415 9 1413 0
6 DRUYODHAN 30/05/2015 6 pani nikashi nali sudhar kjarya 600m/10691 2897 954 0
7 DRUYODHAN 12/06/2015 5 pani nikashi nali sudhar kjarya 600m/10691 5660 795 0
8 DRUYODHAN 18/03/2016 5 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474 36270 795 0
Sub Total FY 1516 16 2544 0
9 DRUYODHAN 14/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 9460 1002 0
10 DRUYODHAN 20/05/2016 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536 12771 1002 0
11 DRUYODHAN 03/06/2016 6 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732 18535 1002 0
12 DRUYODHAN 27/06/2016 6 SHOKHTA GADDA NIRMAN KARYA 16-1492 25939 1002 0
Sub Total FY 1617 24 4008 0
13 DRUYODHAN 26/10/2017 6 काबिल नाला बंधान निर्माण कार्य बिरेतरा 17-5162 32658 1032 0
14 DRUYODHAN 27/01/2018 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002 41347 1032 0
15 DRUYODHAN 03/02/2018 5 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004 42864 860 0
Sub Total FY 1718 17 2924 0
16 DRUYODHAN 22/04/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTEL TAK 1000 ME. BIRETA 17-8055 4693 1044 0
17 DRUYODHAN 12/05/2018 5 NALA SAFAI EVAM GAHARIKARAN KARYA 2500 ME. BIRETARA 18-247 10255 870 0
18 DRUYODHAN 08/06/2018 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 17542 1044 0
19 DRUYODHAN 01/03/2019 1 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 44843 174 0
Sub Total FY 1819 18 3132 0
20 DRUYODHAN 16/04/2019 4 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 3404 704 0
21 DRUYODHAN 07/06/2019 4 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 11257 704 0
22 DRUYODHAN 14/06/2019 2 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 13929 352 0
23 DRUYODHAN 17/01/2020 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m 31567 1056 0
Sub Total FY 1920 16 2816 0
24 DRUYODHAN 17/05/2020 6 Chamman Ghar Se Ramdas Hotel Tak Nala Safai Avam Gaharikaran Karya 1000M 11567 1140 0
Sub Total FY 2021 6 1140 0