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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-005-023-001/336 Family Id: 336
Name of Head of Household: NETRAM
Name of Father/Husband: KHUMAN
Category: OTH
Date of Registration: 10/30/2019
Address:
Villages:
Panchayat: बिरेझर
Block: धमधा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 336
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NETRAM Male 30 State Bank of India
2 KHEMIN Female 28 State Bank of India


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 1821641 KHEMIN 04/11/2019~~24/11/2019~~21 18
2 1821640 NETRAM 04/11/2019~~24/11/2019~~21 18
3 1847417 KHEMIN 08/06/2020~~14/06/2020~~7 6
4 1847416 NETRAM 08/06/2020~~14/06/2020~~7 6
5 2172201 KHEMIN 31/01/2022~~06/02/2022~~7 6
6 2955403 07/03/2022~~13/03/2022~~7 6
7 2955402 NETRAM 07/03/2022~~13/03/2022~~7 6
8 3088167 KHEMIN 14/03/2022~~20/03/2022~~7 6
9 84855 09/05/2022~~15/05/2022~~7 6
10 84854 NETRAM 09/05/2022~~15/05/2022~~7 6
11 531564 KHEMIN 03/06/2022~~16/06/2022~~14 12
12 531563 NETRAM 03/06/2022~~16/06/2022~~14 12
13 1410433 KHEMIN 26/12/2022~~01/01/2023~~7 6
14 1586323 09/01/2023~~15/01/2023~~7 6
15 1811072 23/01/2023~~29/01/2023~~7 6
16 2089247 06/02/2023~~12/02/2023~~7 6
17 2321057 20/02/2023~~26/02/2023~~7 6
18 2482410 27/02/2023~~05/03/2023~~7 6
19 2482418 NETRAM 27/02/2023~~05/03/2023~~7 6
20 2604219 06/03/2023~~12/03/2023~~7 6
21 2719707 13/03/2023~~19/03/2023~~7 6
22 2885748 20/03/2023~~26/03/2023~~7 6
23 2976122 27/03/2023~~30/03/2023~~4 4
24 42796 KHEMIN 03/04/2023~~09/04/2023~~7 6
25 125051 NETRAM 10/04/2023~~16/04/2023~~7 6
26 262125 KHEMIN 17/04/2023~~23/04/2023~~7 6
27 381227 24/04/2023~~30/04/2023~~7 6
28 509805 01/05/2023~~07/05/2023~~7 6
29 591059 08/05/2023~~14/05/2023~~7 6
30 753107 15/05/2023~~21/05/2023~~7 6
31 1079084 29/05/2023~~04/06/2023~~7 6
32 1241428 05/06/2023~~11/06/2023~~7 6
33 1474573 15/06/2023~~21/06/2023~~7 6
34 2240905 NETRAM 30/01/2024~~30/01/2024~~1 1
35 2292710 02/02/2024~~06/02/2024~~5 5
36 2359094 KHEMIN 07/02/2024~~13/02/2024~~7 6
37 2457543 14/02/2024~~18/02/2024~~5 5
38 2506628 19/02/2024~~25/02/2024~~7 6
39 2759620 04/03/2024~~10/03/2024~~7 7
40 2873463 11/03/2024~~17/03/2024~~7 7
41 3016922 18/03/2024~~24/03/2024~~7 7
42 3113654 25/03/2024~~31/03/2024~~7 7
43 62419 01/04/2024~~07/04/2024~~7 7
44 202902 08/04/2024~~14/04/2024~~7 7
45 362071 15/04/2024~~21/04/2024~~7 7
46 511234 22/04/2024~~28/04/2024~~7 7
47 674108 29/04/2024~~05/05/2024~~7 7
48 864172 06/05/2024~~12/05/2024~~7 7
49 1092221 13/05/2024~~19/05/2024~~7 7
50 1092220 NETRAM 13/05/2024~~19/05/2024~~7 7
51 1280354 KHEMIN 20/05/2024~~26/05/2024~~7 7
52 1280353 NETRAM 20/05/2024~~26/05/2024~~7 7
53 1527746 KHEMIN 27/05/2024~~09/06/2024~~14 14
54 1527745 NETRAM 27/05/2024~~09/06/2024~~14 14
55 1850135 KHEMIN 10/06/2024~~16/06/2024~~7 7
56 1850134 NETRAM 10/06/2024~~16/06/2024~~7 7
57 1992822 KHEMIN 17/06/2024~~23/06/2024~~7 7
58 1992821 NETRAM 17/06/2024~~23/06/2024~~7 7

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 1821641 KHEMIN 04/11/2019~~24/11/2019~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2555638 (3303005023/IF/IAY/893376)
2 1821640 NETRAM 04/11/2019~~24/11/2019~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2555638 (3303005023/IF/IAY/893376)
3 1847417 KHEMIN 08/06/2020~~14/06/2020~~7 6 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498)
4 1847416 NETRAM 08/06/2020~~14/06/2020~~7 6 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498)
5 2172201 KHEMIN 31/01/2022~~06/02/2022~~7 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)
6 2955403 07/03/2022~~13/03/2022~~7 6 bade talab gahrikaran karya (3303005023/WH/1111332701)
7 2955402 NETRAM 07/03/2022~~13/03/2022~~7 6 bade talab gahrikaran karya (3303005023/WH/1111332701)
8 3088167 KHEMIN 14/03/2022~~20/03/2022~~7 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)
9 84855 09/05/2022~~15/05/2022~~7 6 Birejhar- Bandh ke niche se jarrahi road ke pass tak nala purnodhar karya (3303005023/IC/1111344300)
10 84854 NETRAM 09/05/2022~~15/05/2022~~7 6 Birejhar- Bandh ke niche se jarrahi road ke pass tak nala purnodhar karya (3303005023/IC/1111344300)
11 531564 KHEMIN 03/06/2022~~16/06/2022~~14 12 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
12 531563 NETRAM 03/06/2022~~16/06/2022~~14 12 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
13 1410433 KHEMIN 26/12/2022~~01/01/2023~~7 6 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520)
14 1586323 09/01/2023~~15/01/2023~~7 6 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522)
15 1811072 23/01/2023~~29/01/2023~~7 6 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522)
16 2089247 06/02/2023~~12/02/2023~~7 6 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522)
17 2321057 20/02/2023~~26/02/2023~~7 6 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522)
18 2482410 27/02/2023~~05/03/2023~~7 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)
19 2482418 NETRAM 27/02/2023~~05/03/2023~~7 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)
20 2604219 06/03/2023~~12/03/2023~~7 6 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
21 2719707 13/03/2023~~19/03/2023~~7 6 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
22 2885748 20/03/2023~~26/03/2023~~7 6 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
23 2976122 27/03/2023~~30/03/2023~~4 4 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
24 42796 KHEMIN 03/04/2023~~09/04/2023~~7 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)
25 125051 NETRAM 10/04/2023~~16/04/2023~~7 6 bade talab gahrikaran karya (3303005023/WH/1111332701)
26 262125 KHEMIN 17/04/2023~~23/04/2023~~7 6 Gouthan Talab Gahrikaran Karya (3303005023/WH/1111339545)
27 381227 24/04/2023~~30/04/2023~~7 6 Birejhar- Dhuju ke khet se aama bagicha tak nala purnodhar karya (3303005023/IC/1111344301)
28 509805 01/05/2023~~07/05/2023~~7 6 बिरेझर सरहद से रौता बांध तक कच्ची नाली निर्माण कार्य (3303005023/IC/1111347202)
29 591059 08/05/2023~~14/05/2023~~7 6 बिरेझर सरहद से रौता बांध तक कच्ची नाली निर्माण कार्य (3303005023/IC/1111347202)
30 753107 15/05/2023~~21/05/2023~~7 6 बिरेझर सरहद से रौता बांध तक कच्ची नाली निर्माण कार्य (3303005023/IC/1111347202)
31 1079084 29/05/2023~~04/06/2023~~7 6 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522)
32 1241428 05/06/2023~~11/06/2023~~7 6 बिरेझर सरहद से रौता बांध तक कच्ची नाली निर्माण कार्य (3303005023/IC/1111347202)
33 1474573 15/06/2023~~21/06/2023~~7 6 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
34 2240905 NETRAM 30/01/2024~~30/01/2024~~1 1 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
35 2292710 02/02/2024~~06/02/2024~~5 5 Gouthan Talab Gahrikaran Karya (3303005023/WH/1111339545)
36 2359094 KHEMIN 07/02/2024~~13/02/2024~~7 6 बुधु तालाब से बड़े तालाब तक कच्ची नाली निर्माण (3303005023/IC/GIS/709132)
37 2457543 14/02/2024~~18/02/2024~~5 5 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
38 2506628 19/02/2024~~25/02/2024~~7 6 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)
39 2759620 04/03/2024~~10/03/2024~~7 7 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)
40 2873463 11/03/2024~~17/03/2024~~7 7 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)
41 3016922 18/03/2024~~24/03/2024~~7 7 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)
42 3113654 25/03/2024~~31/03/2024~~7 7 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)
43 62419 01/04/2024~~07/04/2024~~7 7 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)
44 202902 08/04/2024~~14/04/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
45 362071 15/04/2024~~21/04/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
46 511234 22/04/2024~~28/04/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
47 674108 29/04/2024~~05/05/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
48 864172 06/05/2024~~12/05/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
49 1092221 13/05/2024~~19/05/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
50 1092220 NETRAM 13/05/2024~~19/05/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
51 1280354 KHEMIN 20/05/2024~~26/05/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
52 1280353 NETRAM 20/05/2024~~26/05/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
53 1527746 KHEMIN 27/05/2024~~09/06/2024~~14 14 Samuday ke liye samudayik jal sanchyan talab ka navinikarn bagicha talab birejhar (3303005023/WH/1111349797)
54 1527745 NETRAM 27/05/2024~~09/06/2024~~14 14 Samuday ke liye samudayik jal sanchyan talab ka navinikarn bagicha talab birejhar (3303005023/WH/1111349797)
55 1850135 KHEMIN 10/06/2024~~16/06/2024~~7 7 Samuday kr liye samudayik jal sanchayan talab ka navinikarn budhu talab (3303005023/WH/GIS/755395)
56 1850134 NETRAM 10/06/2024~~16/06/2024~~7 7 Samuday kr liye samudayik jal sanchayan talab ka navinikarn budhu talab (3303005023/WH/GIS/755395)
57 1992822 KHEMIN 17/06/2024~~23/06/2024~~7 7 Samuday kr liye samudayik jal sanchayan talab ka navinikarn budhu talab (3303005023/WH/GIS/755395)
58 1992821 NETRAM 17/06/2024~~23/06/2024~~7 7 Samuday kr liye samudayik jal sanchayan talab ka navinikarn budhu talab (3303005023/WH/GIS/755395)

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 KHEMIN 04/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2555638 (3303005023/IF/IAY/893376) 33946 1056 0
2 NETRAM 04/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2555638 (3303005023/IF/IAY/893376) 33946 1056 0
3 KHEMIN 11/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2555638 (3303005023/IF/IAY/893376) 33947 1056 0
4 NETRAM 11/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2555638 (3303005023/IF/IAY/893376) 33947 1056 0
5 KHEMIN 18/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2555638 (3303005023/IF/IAY/893376) 33948 1020 0
6 NETRAM 18/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2555638 (3303005023/IF/IAY/893376) 33948 1020 0
Sub Total FY 1920 36 6264 0
7 KHEMIN 31/01/2022 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 35539 1158 0
8 KHEMIN 07/03/2022 3 bade talab gahrikaran karya (3303005023/WH/1111332701) 48242 435 0
9 KHEMIN 14/03/2022 2 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 49678 290 0
Sub Total FY 2122 11 1883 0
10 KHEMIN 09/05/2022 5 Birejhar- Bandh ke niche se jarrahi road ke pass tak nala purnodhar karya (3303005023/IC/1111344300) 1681 1020 0
11 KHEMIN 03/06/2022 4 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 11267 816 0
12 KHEMIN 10/06/2022 6 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 11293 1224 0
13 KHEMIN 26/12/2022 1 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 31330 100 0
14 KHEMIN 27/12/2022 1 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 31340 100 0
15 KHEMIN 28/12/2022 1 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 31350 100 0
16 KHEMIN 29/12/2022 1 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 31360 100 0
17 KHEMIN 30/12/2022 1 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 31370 100 0
18 KHEMIN 31/12/2022 1 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 31380 100 0
19 KHEMIN 09/01/2023 5 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522) 36005 500 0
20 KHEMIN 23/01/2023 1 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522) 43327 204 0
21 KHEMIN 27/01/2023 3 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522) 43343 570 0
22 KHEMIN 06/02/2023 5 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522) 50937 1020 0
23 KHEMIN 27/02/2023 2 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 58897 380 0
24 KHEMIN 01/03/2023 2 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 58922 360 0
25 KHEMIN 03/03/2023 2 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 58946 380 0
26 NETRAM 06/03/2023 1 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 61107 190 0
27 NETRAM 10/03/2023 1 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 61141 204 0
28 NETRAM 13/03/2023 1 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 64744 204 0
29 NETRAM 14/03/2023 1 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 64770 204 0
30 NETRAM 15/03/2023 1 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 64792 204 0
31 NETRAM 16/03/2023 1 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 64814 204 0
Sub Total FY 2223 47 8284 0
32 KHEMIN 17/04/2023 5 Gouthan Talab Gahrikaran Karya (3303005023/WH/1111339545) 5490 950 0
33 KHEMIN 24/04/2023 5 Birejhar- Dhuju ke khet se aama bagicha tak nala purnodhar karya (3303005023/IC/1111344301) 7580 950 0
34 KHEMIN 08/05/2023 2 बिरेझर सरहद से रौता बांध तक कच्ची नाली निर्माण कार्य (3303005023/IC/1111347202) 10241 200 0
35 KHEMIN 15/05/2023 5 बिरेझर सरहद से रौता बांध तक कच्ची नाली निर्माण कार्य (3303005023/IC/1111347202) 12136 1020 0
36 KHEMIN 29/05/2023 5 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522) 16482 1020 0
37 KHEMIN 05/06/2023 5 बिरेझर सरहद से रौता बांध तक कच्ची नाली निर्माण कार्य (3303005023/IC/1111347202) 17733 500 0
38 NETRAM 30/01/2024 1 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 44661 10 0
39 KHEMIN 07/02/2024 3 बुधु तालाब से बड़े तालाब तक कच्ची नाली निर्माण (3303005023/IC/GIS/709132) 47707 612 0
40 KHEMIN 14/02/2024 2 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 51181 20 0
41 KHEMIN 19/02/2024 5 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410) 52065 1020 0
42 KHEMIN 04/03/2024 1 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410) 57324 204 0
43 KHEMIN 11/03/2024 5 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410) 59350 1020 0
44 KHEMIN 18/03/2024 4 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410) 61457 816 0
45 KHEMIN 25/03/2024 4 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410) 63127 816 0
Sub Total FY 2324 52 9158 0
46 KHEMIN 01/04/2024 2 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410) 2040 120 0
47 KHEMIN 29/04/2024 3 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866) 11822 612 0
48 KHEMIN 06/05/2024 6 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866) 15284 1224 0
49 KHEMIN 13/05/2024 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866) 17575 1225 0
50 NETRAM 13/05/2024 6 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866) 17574 870 0
51 KHEMIN 20/05/2024 6 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866) 20839 1224 0
52 NETRAM 20/05/2024 6 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866) 20839 1224 0
53 KHEMIN 27/05/2024 4 Samuday ke liye samudayik jal sanchyan talab ka navinikarn bagicha talab birejhar (3303005023/WH/1111349797) 25001 664 0
54 NETRAM 27/05/2024 5 Samuday ke liye samudayik jal sanchyan talab ka navinikarn bagicha talab birejhar (3303005023/WH/1111349797) 25001 885 0
55 NETRAM 03/06/2024 4 Samuday ke liye samudayik jal sanchyan talab ka navinikarn bagicha talab birejhar (3303005023/WH/1111349797) 27127 884 0
56 KHEMIN 10/06/2024 4 Samuday kr liye samudayik jal sanchayan talab ka navinikarn budhu talab (3303005023/WH/GIS/755395) 29901 800 0
57 NETRAM 10/06/2024 2 Samuday kr liye samudayik jal sanchayan talab ka navinikarn budhu talab (3303005023/WH/GIS/755395) 29901 400 0
58 KHEMIN 17/06/2024 4 Samuday kr liye samudayik jal sanchayan talab ka navinikarn budhu talab (3303005023/WH/GIS/755395) 31992 884 0
Sub Total FY 2425 59 11016 0