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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/96-A Family-Id: 96-A
Name of Head of Household: Surendra kumar
Name of Father/Husband: Knhaiya ramshing
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
: NO Family-Id: 96-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Surendra kuam Male 32 Punjab & Sind Bank
2 Tameswari Female 26 CHHATISGARH GRAMIN BANK


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 860560 Surendra kuam 16/01/2018~~21/01/2018~~6 6
2 860561 Tameswari 16/01/2018~~21/01/2018~~6 6
3 946845 Surendra kuam 03/02/2018~~08/02/2018~~6 6
4 946846 Tameswari 03/02/2018~~08/02/2018~~6 6
5 1142584 Surendra kuam 10/03/2018~~16/03/2018~~7 6
6 1142585 Tameswari 10/03/2018~~15/03/2018~~6 6
7 1244 Surendra kuam 01/04/2018~~06/04/2018~~6 6
8 1245 Tameswari 01/04/2018~~06/04/2018~~6 6
9 115496 Surendra kuam 22/04/2018~~27/04/2018~~6 6
10 115497 Tameswari 22/04/2018~~27/04/2018~~6 6
11 203999 Surendra kuam 03/05/2018~~08/05/2018~~6 6
12 204000 Tameswari 03/05/2018~~08/05/2018~~6 6
13 302712 Surendra kuam 12/05/2018~~17/05/2018~~6 6
14 302713 Tameswari 12/05/2018~~17/05/2018~~6 6
15 599345 Surendra kuam 08/06/2018~~13/06/2018~~6 6
16 599346 Tameswari 08/06/2018~~13/06/2018~~6 6
17 1078693 01/03/2019~~06/03/2019~~6 6
18 1112113 08/03/2019~~13/03/2019~~6 6
19 1153736 Surendra kuam 22/03/2019~~27/03/2019~~6 6
20 1153737 Tameswari 22/03/2019~~27/03/2019~~6 6
21 4961 Surendra kuam 02/04/2019~~07/04/2019~~6 6
22 4962 Tameswari 02/04/2019~~07/04/2019~~6 6
23 40592 09/04/2019~~14/04/2019~~6 6
24 84071 16/04/2019~~22/04/2019~~7 6
25 156434 03/05/2019~~08/05/2019~~6 6
26 326128 Surendra kuam 07/06/2019~~12/06/2019~~6 6
27 326129 Tameswari 07/06/2019~~12/06/2019~~6 6
28 423926 Surendra kuam 14/06/2019~~19/06/2019~~6 6
29 423927 Tameswari 14/06/2019~~19/06/2019~~6 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 860560 Surendra kuam 16/01/2018~~21/01/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
2 860561 Tameswari 16/01/2018~~21/01/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
3 946845 Surendra kuam 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 946846 Tameswari 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 1142584 Surendra kuam 14/03/2018~~19/03/2018~~6 6 SHAMSHAN GHAT KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10971
6 1142585 Tameswari 14/03/2018~~19/03/2018~~6 6 SHAMSHAN GHAT KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10971
7 1244 Surendra kuam 01/04/2018~~06/04/2018~~6 6 GAUTHAN KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10972
8 1245 Tameswari 01/04/2018~~06/04/2018~~6 6 GAUTHAN KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10972
9 115496 Surendra kuam 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 115497 Tameswari 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
11 203999 Surendra kuam 03/05/2018~~08/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
12 204000 Tameswari 03/05/2018~~08/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
13 302712 Surendra kuam 12/05/2018~~17/05/2018~~6 12 NALA SAFAI EVAM GAHARIKARAN KARYA 2500 ME. BIRETARA 18-247
14 302713 Tameswari 12/05/2018~~17/05/2018~~6 6 NALA SAFAI EVAM GAHARIKARAN KARYA 2500 ME. BIRETARA 18-247
15 599345 Surendra kuam 08/06/2018~~13/06/2018~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
16 599346 Tameswari 08/06/2018~~13/06/2018~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
17 1078693 01/03/2019~~06/03/2019~~6 6 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680
18 1112113 08/03/2019~~13/03/2019~~6 6 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680
19 1153736 Surendra kuam 22/03/2019~~27/03/2019~~6 6 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680
20 1153737 Tameswari 22/03/2019~~27/03/2019~~6 6 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680
21 4961 Surendra kuam 02/04/2019~~07/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
22 4962 Tameswari 02/04/2019~~07/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
23 40592 09/04/2019~~14/04/2019~~6 6 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680
24 84071 16/04/2019~~21/04/2019~~6 6 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680
25 156434 03/05/2019~~08/05/2019~~6 6 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680
26 326128 Surendra kuam 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
27 326129 Tameswari 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
28 423926 Surendra kuam 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
29 423927 Tameswari 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 Surendra kuam 16/01/2018 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003 39898 1032 0
2 Tameswari 16/01/2018 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003 39898 1032 0
3 Surendra kuam 03/02/2018 5 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004 42871 860 0
4 Tameswari 03/02/2018 2 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004 42871 344 0
Sub Total FY 1718 19 3268 0
5 Surendra kuam 01/04/2018 6 GAUTHAN KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10972 32 1044 0
6 Tameswari 01/04/2018 6 GAUTHAN KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10972 32 1044 0
7 Surendra kuam 22/04/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTEL TAK 1000 ME. BIRETA 17-8055 4695 1044 0
8 Tameswari 22/04/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTEL TAK 1000 ME. BIRETA 17-8055 4695 1044 0
9 Surendra kuam 12/05/2018 6 NALA SAFAI EVAM GAHARIKARAN KARYA 2500 ME. BIRETARA 18-247 10259 1044 0
10 Tameswari 12/05/2018 6 NALA SAFAI EVAM GAHARIKARAN KARYA 2500 ME. BIRETARA 18-247 10259 1044 0
11 Surendra kuam 08/06/2018 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 17544 1044 0
12 Tameswari 08/06/2018 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 17545 1044 0
13 Tameswari 01/03/2019 5 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680 44841 870 0
14 Tameswari 08/03/2019 1 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680 46317 174 0
15 Tameswari 22/03/2019 6 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680 48133 1044 0
Sub Total FY 1819 60 10440 0
16 Surendra kuam 02/04/2019 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 167 1056 0
17 Tameswari 09/04/2019 6 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680 1630 1056 0
18 Tameswari 16/04/2019 2 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680 3334 352 0
19 Surendra kuam 07/06/2019 4 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 11263 704 0
20 Tameswari 07/06/2019 4 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 11263 704 0
21 Surendra kuam 14/06/2019 2 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 13934 352 0
22 Tameswari 14/06/2019 2 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 13934 352 0
Sub Total FY 1920 26 4576 0