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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/81-C Family Id: 81-C
Name of Head of Household: Akes kumar
Name of Father/Husband: Amershing
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 81-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Akesh kumar Male 24 CHHATISGARH GRAMIN BANK
2 Bhuneswari Female 23 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 862563 Akesh kumar 16/01/2018~~21/01/2018~~6 6
2 902234 27/01/2018~~01/02/2018~~6 6
3 902235 Bhuneswari 27/01/2018~~01/02/2018~~6 6
4 946577 Akesh kumar 03/02/2018~~08/02/2018~~6 6
5 946578 Bhuneswari 03/02/2018~~08/02/2018~~6 6
6 82355 10/04/2018~~15/04/2018~~6 6
7 115306 22/04/2018~~27/04/2018~~6 6
8 204806 Akesh kumar 03/05/2018~~08/05/2018~~6 6
9 204807 Bhuneswari 03/05/2018~~08/05/2018~~6 6
10 302511 12/05/2018~~17/05/2018~~6 6
11 393232 21/05/2018~~26/05/2018~~6 6
12 599257 08/06/2018~~13/06/2018~~6 6
13 4806 Akesh kumar 02/04/2019~~07/04/2019~~6 6
14 4807 Bhuneswari 02/04/2019~~07/04/2019~~6 6
15 325560 Akesh kumar 07/06/2019~~12/06/2019~~6 6
16 423560 14/06/2019~~19/06/2019~~6 6
17 883405 Bhuneswari 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 862563 Akesh kumar 16/01/2018~~21/01/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
2 902234 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
3 902235 Bhuneswari 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
4 946577 Akesh kumar 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 946578 Bhuneswari 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
6 82355 10/04/2018~~15/04/2018~~6 6 SHAMSHAN GHAT KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10971
7 115306 22/04/2018~~27/04/2018~~6 6 GAUTHAN KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10972
8 204806 Akesh kumar 03/05/2018~~08/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
9 204807 Bhuneswari 03/05/2018~~08/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
10 302511 12/05/2018~~17/05/2018~~6 6 NALA SAFAI EVAM GAHARIKARAN KARYA 2500 ME. BIRETARA 18-247
11 393232 21/05/2018~~26/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063
12 599257 08/06/2018~~13/06/2018~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
13 4806 Akesh kumar 02/04/2019~~07/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
14 4807 Bhuneswari 02/04/2019~~07/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
15 325560 Akesh kumar 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
16 423560 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
17 883405 Bhuneswari 17/01/2020~~22/01/2020~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA

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 Bhuneswari 10/04/2018 1 SHAMSHAN GHAT KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10971 2585 174 0
2 Bhuneswari 22/04/2018 6 GAUTHAN KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10972 3719 1044 0
3 Bhuneswari 12/05/2018 6 NALA SAFAI EVAM GAHARIKARAN KARYA 2500 ME. BIRETARA 18-247 10256 1044 0
4 Bhuneswari 21/05/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063 13307 1044 0
5 Bhuneswari 08/06/2018 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 17543 1044 0
Sub Total FY 1819 25 4350 0
6 Bhuneswari 17/01/2020 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA 31570 1056 0
Sub Total FY 1920 6 1056 0