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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-019-001/60 Family Id: 60
Name of Head of Household: पुरनराम
Name of Father/Husband: केंदा
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Kundikala
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 60
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पुरनराम Male 30 CHHATISGARH GRAMIN BANK
2 बिफनी Female 30 CHHATISGARH GRAMIN BANK
3 KAHKU RAM Male 32


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 296442 पुरनराम 20/04/2017~~26/04/2017~~7 6
2 296443 बिफनी 20/04/2017~~26/04/2017~~7 6
3 742353 पुरनराम 24/05/2017~~30/05/2017~~7 6
4 1123591 23/06/2017~~29/06/2017~~7 6
5 2137866 18/12/2017~~07/01/2018~~21 18
6 2137867 बिफनी 18/12/2017~~07/01/2018~~21 18
7 2606111 पुरनराम 15/01/2018~~04/02/2018~~21 18
8 2606112 बिफनी 15/01/2018~~04/02/2018~~21 18
9 2986527 पुरनराम 05/02/2018~~11/02/2018~~7 6
10 2986528 बिफनी 05/02/2018~~11/02/2018~~7 6
11 3093473 पुरनराम 12/02/2018~~25/02/2018~~14 12
12 3093474 बिफनी 12/02/2018~~25/02/2018~~14 12
13 3310361 पुरनराम 26/02/2018~~04/03/2018~~7 6
14 3310362 बिफनी 26/02/2018~~04/03/2018~~7 6
15 3574624 पुरनराम 12/03/2018~~18/03/2018~~7 6
16 3574625 बिफनी 12/03/2018~~18/03/2018~~7 6
17 3689645 पुरनराम 19/03/2018~~25/03/2018~~7 6
18 3689646 बिफनी 19/03/2018~~25/03/2018~~7 6
19 1872726 पुरनराम 29/11/2018~~01/12/2018~~3 3
20 1872727 बिफनी 29/11/2018~~01/12/2018~~3 3
21 2148719 पुरनराम 02/12/2019~~08/12/2019~~7 6
22 2148720 बिफनी 02/12/2019~~08/12/2019~~7 6
23 2251214 पुरनराम 09/12/2019~~15/12/2019~~7 6
24 2251215 बिफनी 09/12/2019~~15/12/2019~~7 6
25 1036928 पुरनराम 20/05/2020~~24/05/2020~~5 5
26 1036929 बिफनी 20/05/2020~~24/05/2020~~5 5
27 1675221 पुरनराम 08/06/2020~~14/06/2020~~7 6
28 1675222 बिफनी 08/06/2020~~14/06/2020~~7 6
29 1819576 पुरनराम 15/06/2020~~21/06/2020~~7 6
30 1819577 बिफनी 15/06/2020~~21/06/2020~~7 6
31 2201789 पुरनराम 28/09/2020~~04/10/2020~~7 6
32 2201790 बिफनी 28/09/2020~~04/10/2020~~7 6
33 2223967 पुरनराम 05/10/2020~~11/10/2020~~7 6
34 2223968 बिफनी 05/10/2020~~11/10/2020~~7 6
35 2257066 पुरनराम 12/10/2020~~18/10/2020~~7 6
36 2257067 बिफनी 12/10/2020~~18/10/2020~~7 6
37 2349756 पुरनराम 28/10/2020~~31/10/2020~~4 4
38 2349757 बिफनी 28/10/2020~~31/10/2020~~4 4
39 4229564 22/02/2021~~28/02/2021~~7 6
40 4380595 01/03/2021~~07/03/2021~~7 6
41 4504493 08/03/2021~~14/03/2021~~7 6
42 4666422 15/03/2021~~21/03/2021~~7 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 296442 पुरनराम 20/04/2017~~26/04/2017~~7 6 dashhara talab gaharikaran (3305005019/WC/81108607)
2 296443 बिफनी 20/04/2017~~26/04/2017~~7 6 dashhara talab gaharikaran (3305005019/WC/81108607)
3 742353 पुरनराम 24/05/2017~~30/05/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1437541 (3305005019/IF/IAY/187584)
4 1123591 23/06/2017~~29/06/2017~~7 6 cheur talab gahrikaran 2015-16 (3305005019/WC/81077790)
5 2137866 18/12/2017~~07/01/2018~~21 18 ANGAN BADI BHAWAN NIRMAN KARYA NADIPARA -02 (3305005019/AV/1111278769)
6 2137867 बिफनी 18/12/2017~~07/01/2018~~21 18 ANGAN BADI BHAWAN NIRMAN KARYA NADIPARA -02 (3305005019/AV/1111278769)
7 2606111 पुरनराम 15/01/2018~~04/02/2018~~21 18 MITTI MURAM SADAK NIRMAN PILESWAR GHAR SE MAHAVIR GHAR TAK (3305005019/RC/1111278906)
8 2606112 बिफनी 15/01/2018~~04/02/2018~~21 18 MITTI MURAM SADAK NIRMAN PILESWAR GHAR SE MAHAVIR GHAR TAK (3305005019/RC/1111278906)
9 2986527 पुरनराम 05/02/2018~~11/02/2018~~7 6 MITTI MURAM SADAK NIRMAN PILESWAR GHAR SE MAHAVIR GHAR TAK (3305005019/RC/1111278906)
10 2986528 बिफनी 05/02/2018~~11/02/2018~~7 6 MITTI MURAM SADAK NIRMAN PILESWAR GHAR SE MAHAVIR GHAR TAK (3305005019/RC/1111278906)
11 3093473 पुरनराम 12/02/2018~~25/02/2018~~14 12 MITTI MURAM SADAK NIRMAN PILESWAR GHAR SE MAHAVIR GHAR TAK (3305005019/RC/1111278906)
12 3093474 बिफनी 12/02/2018~~25/02/2018~~14 12 MITTI MURAM SADAK NIRMAN PILESWAR GHAR SE MAHAVIR GHAR TAK (3305005019/RC/1111278906)
13 3310361 पुरनराम 26/02/2018~~04/03/2018~~7 6 MITTI MURAM SADAK NIRMAN PILESWAR GHAR SE MAHAVIR GHAR TAK (3305005019/RC/1111278906)
14 3310362 बिफनी 26/02/2018~~04/03/2018~~7 6 MITTI MURAM SADAK NIRMAN PILESWAR GHAR SE MAHAVIR GHAR TAK (3305005019/RC/1111278906)
15 3574624 पुरनराम 12/03/2018~~18/03/2018~~7 6 MITTI MURAM SADAK NIRMAN PILESWAR GHAR SE MAHAVIR GHAR TAK (3305005019/RC/1111278906)
16 3574625 बिफनी 12/03/2018~~18/03/2018~~7 6 MITTI MURAM SADAK NIRMAN PILESWAR GHAR SE MAHAVIR GHAR TAK (3305005019/RC/1111278906)
17 3689645 पुरनराम 19/03/2018~~25/03/2018~~7 6 MITTI MURAM SADAK NIRMAN PILESWAR GHAR SE MAHAVIR GHAR TAK (3305005019/RC/1111278906)
18 3689646 बिफनी 19/03/2018~~25/03/2018~~7 6 MITTI MURAM SADAK NIRMAN PILESWAR GHAR SE MAHAVIR GHAR TAK (3305005019/RC/1111278906)
19 1872726 पुरनराम 29/11/2018~~01/12/2018~~3 3 TALAB NIRMAN GHUTRA K PASS (3305005019/WC/1111329477)
20 1872727 बिफनी 29/11/2018~~01/12/2018~~3 3 TALAB NIRMAN GHUTRA K PASS (3305005019/WC/1111329477)
21 2148719 पुरनराम 02/12/2019~~08/12/2019~~7 6 NIJI BHUMI ME DABARI NIRMAN SHANKAR/DOMAN 2018-19 (3305005019/IF/1111367069)
22 2148720 बिफनी 02/12/2019~~08/12/2019~~7 6 NIJI BHUMI ME DABARI NIRMAN SHANKAR/DOMAN 2018-19 (3305005019/IF/1111367069)
23 2251214 पुरनराम 09/12/2019~~15/12/2019~~7 6 NIJI BHUMI ME DABARI NIRMAN SHANKAR/DOMAN 2018-19 (3305005019/IF/1111367069)
24 2251215 बिफनी 09/12/2019~~15/12/2019~~7 6 NIJI BHUMI ME DABARI NIRMAN SHANKAR/DOMAN 2018-19 (3305005019/IF/1111367069)
25 1036928 पुरनराम 20/05/2020~~24/05/2020~~5 5 DABRI NIRMAN MOHAN/DOMAN KUNDIKALA (3305005019/IF/1111434176)
26 1036929 बिफनी 20/05/2020~~24/05/2020~~5 5 DABRI NIRMAN MOHAN/DOMAN KUNDIKALA (3305005019/IF/1111434176)
27 1675221 पुरनराम 08/06/2020~~14/06/2020~~7 6 JHURAHI TALAB GAHRIKARAN KUNDIKALA (3305005019/WC/1111360018)
28 1675222 बिफनी 08/06/2020~~14/06/2020~~7 6 JHURAHI TALAB GAHRIKARAN KUNDIKALA (3305005019/WC/1111360018)
29 1819576 पुरनराम 15/06/2020~~21/06/2020~~7 6 JHURAHI TALAB GAHRIKARAN KUNDIKALA (3305005019/WC/1111360018)
30 1819577 बिफनी 15/06/2020~~21/06/2020~~7 6 JHURAHI TALAB GAHRIKARAN KUNDIKALA (3305005019/WC/1111360018)
31 2201789 पुरनराम 28/09/2020~~04/10/2020~~7 6 सामुदायिक वर्मी कम्पोस्ट टैंक निर्माण कार्य 10 नग कुन्दीकला (3305005019/RS/1111362722)
32 2201790 बिफनी 28/09/2020~~04/10/2020~~7 6 सामुदायिक वर्मी कम्पोस्ट टैंक निर्माण कार्य 10 नग कुन्दीकला (3305005019/RS/1111362722)
33 2223967 पुरनराम 05/10/2020~~11/10/2020~~7 6 सामुदायिक वर्मी कम्पोस्ट टैंक निर्माण कार्य 10 नग कुन्दीकला (3305005019/RS/1111362722)
34 2223968 बिफनी 05/10/2020~~11/10/2020~~7 6 सामुदायिक वर्मी कम्पोस्ट टैंक निर्माण कार्य 10 नग कुन्दीकला (3305005019/RS/1111362722)
35 2257066 पुरनराम 12/10/2020~~18/10/2020~~7 6 NIJI BHUMI ME DABRI NIRMAN KARYA MAHADEV/BUCHU RAM 2019-20 (3305005019/IF/1111429660)
36 2257067 बिफनी 12/10/2020~~18/10/2020~~7 6 NIJI BHUMI ME DABRI NIRMAN KARYA MAHADEV/BUCHU RAM 2019-20 (3305005019/IF/1111429660)
37 2349756 पुरनराम 28/10/2020~~31/10/2020~~4 4 NIJI BHUMI ME DABRI NIRMAN KARYA MAHADEV/BUCHU RAM 2019-20 (3305005019/IF/1111429660)
38 2349757 बिफनी 28/10/2020~~31/10/2020~~4 4 NIJI BHUMI ME DABRI NIRMAN KARYA MAHADEV/BUCHU RAM 2019-20 (3305005019/IF/1111429660)
39 4229564 22/02/2021~~28/02/2021~~7 6 NIJI BHUMI ME KUP NIRMAN SATWARI/GONSAI 2018-19 2018-19 (3305005019/IF/1111354626)
40 4380595 01/03/2021~~07/03/2021~~7 6 NIJI BHUMI ME KUP NIRMAN SATWARI/GONSAI 2018-19 2018-19 (3305005019/IF/1111354626)
41 4504493 08/03/2021~~14/03/2021~~7 6 NIJI BHUMI ME KUP NIRMAN SATWARI/GONSAI 2018-19 2018-19 (3305005019/IF/1111354626)
42 4666422 15/03/2021~~21/03/2021~~7 6 NIJI BHUMI ME KUP NIRMAN SATWARI/GONSAI 2018-19 2018-19 (3305005019/IF/1111354626)

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 पुरनराम 24/05/2017 6 Construction of IAY House -IAY REG. NO. CH1437541 (3305005019/IF/IAY/187584) 7363 1032 0
2 पुरनराम 18/12/2017 6 ANGAN BADI BHAWAN NIRMAN KARYA NADIPARA -02 (3305005019/AV/1111278769) 30086 1032 0
3 बिफनी 18/12/2017 6 ANGAN BADI BHAWAN NIRMAN KARYA NADIPARA -02 (3305005019/AV/1111278769) 30086 1032 0
4 पुरनराम 25/12/2017 6 ANGAN BADI BHAWAN NIRMAN KARYA NADIPARA -02 (3305005019/AV/1111278769) 31319 1032 0
5 बिफनी 25/12/2017 6 ANGAN BADI BHAWAN NIRMAN KARYA NADIPARA -02 (3305005019/AV/1111278769) 31319 1032 0
6 पुरनराम 01/01/2018 6 ANGAN BADI BHAWAN NIRMAN KARYA NADIPARA -02 (3305005019/AV/1111278769) 32751 1032 0
7 बिफनी 01/01/2018 6 ANGAN BADI BHAWAN NIRMAN KARYA NADIPARA -02 (3305005019/AV/1111278769) 32751 1032 0
8 पुरनराम 15/01/2018 6 MITTI MURAM SADAK NIRMAN PILESWAR GHAR SE MAHAVIR GHAR TAK (3305005019/RC/1111278906) 37210 1032 0
9 बिफनी 15/01/2018 6 MITTI MURAM SADAK NIRMAN PILESWAR GHAR SE MAHAVIR GHAR TAK (3305005019/RC/1111278906) 37211 1032 0
10 पुरनराम 22/01/2018 5 MITTI MURAM SADAK NIRMAN PILESWAR GHAR SE MAHAVIR GHAR TAK (3305005019/RC/1111278906) 37220 860 0
11 बिफनी 22/01/2018 5 MITTI MURAM SADAK NIRMAN PILESWAR GHAR SE MAHAVIR GHAR TAK (3305005019/RC/1111278906) 37221 860 0
12 पुरनराम 29/01/2018 6 MITTI MURAM SADAK NIRMAN PILESWAR GHAR SE MAHAVIR GHAR TAK (3305005019/RC/1111278906) 39354 1032 0
13 बिफनी 29/01/2018 6 MITTI MURAM SADAK NIRMAN PILESWAR GHAR SE MAHAVIR GHAR TAK (3305005019/RC/1111278906) 39354 1032 0
14 पुरनराम 05/02/2018 6 MITTI MURAM SADAK NIRMAN PILESWAR GHAR SE MAHAVIR GHAR TAK (3305005019/RC/1111278906) 41234 1032 0
15 बिफनी 05/02/2018 6 MITTI MURAM SADAK NIRMAN PILESWAR GHAR SE MAHAVIR GHAR TAK (3305005019/RC/1111278906) 41234 1032 0
16 पुरनराम 12/02/2018 6 MITTI MURAM SADAK NIRMAN PILESWAR GHAR SE MAHAVIR GHAR TAK (3305005019/RC/1111278906) 42095 1032 0
17 बिफनी 12/02/2018 6 MITTI MURAM SADAK NIRMAN PILESWAR GHAR SE MAHAVIR GHAR TAK (3305005019/RC/1111278906) 42096 1032 0
18 पुरनराम 19/02/2018 6 MITTI MURAM SADAK NIRMAN PILESWAR GHAR SE MAHAVIR GHAR TAK (3305005019/RC/1111278906) 42936 1032 0
19 बिफनी 19/02/2018 6 MITTI MURAM SADAK NIRMAN PILESWAR GHAR SE MAHAVIR GHAR TAK (3305005019/RC/1111278906) 42936 1032 0
Sub Total FY 1718 112 19264 0
20 पुरनराम 28/09/2020 6 सामुदायिक वर्मी कम्पोस्ट टैंक निर्माण कार्य 10 नग कुन्दीकला (3305005019/RS/1111362722) 18948 1140 0
21 बिफनी 28/09/2020 6 सामुदायिक वर्मी कम्पोस्ट टैंक निर्माण कार्य 10 नग कुन्दीकला (3305005019/RS/1111362722) 18948 1140 0
22 पुरनराम 05/10/2020 6 सामुदायिक वर्मी कम्पोस्ट टैंक निर्माण कार्य 10 नग कुन्दीकला (3305005019/RS/1111362722) 19241 1140 0
23 बिफनी 05/10/2020 6 सामुदायिक वर्मी कम्पोस्ट टैंक निर्माण कार्य 10 नग कुन्दीकला (3305005019/RS/1111362722) 19241 1140 0
24 पुरनराम 12/10/2020 1 NIJI BHUMI ME DABRI NIRMAN KARYA MAHADEV/BUCHU RAM 2019-20 (3305005019/IF/1111429660) 19736 190 0
25 बिफनी 22/02/2021 6 NIJI BHUMI ME KUP NIRMAN SATWARI/GONSAI 2018-19 2018-19 (3305005019/IF/1111354626) 32013 1140 0
26 बिफनी 01/03/2021 5 NIJI BHUMI ME KUP NIRMAN SATWARI/GONSAI 2018-19 2018-19 (3305005019/IF/1111354626) 33036 950 0
27 बिफनी 08/03/2021 3 NIJI BHUMI ME KUP NIRMAN SATWARI/GONSAI 2018-19 2018-19 (3305005019/IF/1111354626) 33638 570 0
Sub Total FY 2021 39 7410 0