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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 699102 DRUYODHAN 26/10/2017~~31/10/2017~~6 6
2 861475 16/01/2018~~21/01/2018~~6 6
3 902211 27/01/2018~~01/02/2018~~6 6
4 946273 03/02/2018~~08/02/2018~~6 6
5 115493 22/04/2018~~27/04/2018~~6 6
6 204786 03/05/2018~~08/05/2018~~6 6
7 302446 12/05/2018~~17/05/2018~~6 6
8 599329 08/06/2018~~13/06/2018~~6 6
9 1078618 01/03/2019~~06/03/2019~~6 6
10 4747 02/04/2019~~07/04/2019~~6 6
11 44441 09/04/2019~~14/04/2019~~6 6
12 84448 16/04/2019~~21/04/2019~~6 6
13 325503 07/06/2019~~12/06/2019~~6 6
14 421460 14/06/2019~~19/06/2019~~6 6
15 769512 25/12/2019~~30/12/2019~~6 6
16 883076 17/01/2020~~22/01/2020~~6 6
17 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 699102 DRUYODHAN 26/10/2017~~31/10/2017~~6 6 काबिल नाला बंधान निर्माण कार्य बिरेतरा 17-5162
2 861475 16/01/2018~~21/01/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
3 902211 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
4 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
5 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
6 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
7 302446 12/05/2018~~17/05/2018~~6 6 NALA SAFAI EVAM GAHARIKARAN KARYA 2500 ME. BIRETARA 18-247
8 599329 08/06/2018~~13/06/2018~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
9 1078618 01/03/2019~~06/03/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
10 4747 02/04/2019~~07/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
11 44441 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
12 84448 16/04/2019~~21/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
13 325503 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
14 421460 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
15 769512 25/12/2019~~30/12/2019~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
16 883076 17/01/2020~~22/01/2020~~6 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m
17 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 26/10/2017 6 काबिल नाला बंधान निर्माण कार्य बिरेतरा 17-5162 32658 1032 0
2 DRUYODHAN 27/01/2018 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002 41347 1032 0
3 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
4 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
5 DRUYODHAN 12/05/2018 5 NALA SAFAI EVAM GAHARIKARAN KARYA 2500 ME. BIRETARA 18-247 10255 870 0
6 DRUYODHAN 08/06/2018 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 17542 1044 0
7 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
8 DRUYODHAN 16/04/2019 4 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 3404 704 0
9 DRUYODHAN 07/06/2019 4 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 11257 704 0
10 DRUYODHAN 14/06/2019 2 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 13929 352 0
11 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
12 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