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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-048-002/184 Family Id: 184
Name of Head of Household: MAHESHRAM SIDAR
Name of Father/Husband: BHAGAT RAM
Category: ST
Date of Registration: 5/1/2018
Address:
Villages:
Panchayat: MARKAMGODHI
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 184
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHESH RAM SIDAR Male 55 Bank of Baroda
2 BABLU SIDAR Male 23 Bank of Baroda
3 BUDYARIN BAI Female 52 Bank of Baroda


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 463753 BABLU SIDAR 28/05/2018~~03/06/2018~~7 6
2 463754 BUDYARIN BAI 28/05/2018~~03/06/2018~~7 6
3 463752 MAHESH RAM SIDAR 28/05/2018~~03/06/2018~~7 6
4 584501 BABLU SIDAR 15/06/2018~~21/06/2018~~7 6
5 584502 BUDYARIN BAI 15/06/2018~~21/06/2018~~7 6
6 584500 MAHESH RAM SIDAR 15/06/2018~~21/06/2018~~7 6
7 608395 BABLU SIDAR 23/06/2018~~29/06/2018~~7 6
8 608396 BUDYARIN BAI 23/06/2018~~29/06/2018~~7 6
9 608389 MAHESH RAM SIDAR 23/06/2018~~29/06/2018~~7 6
10 771475 BABLU SIDAR 29/09/2018~~05/10/2018~~7 6
11 771476 BUDYARIN BAI 29/09/2018~~05/10/2018~~7 6
12 771474 MAHESH RAM SIDAR 29/09/2018~~05/10/2018~~7 6
13 797285 BABLU SIDAR 12/10/2018~~18/10/2018~~7 6
14 797286 BUDYARIN BAI 12/10/2018~~18/10/2018~~7 6
15 797284 MAHESH RAM SIDAR 12/10/2018~~18/10/2018~~7 6
16 819646 BUDYARIN BAI 26/10/2018~~01/11/2018~~7 6
17 819645 MAHESH RAM SIDAR 26/10/2018~~01/11/2018~~7 6
18 845362 BABLU SIDAR 13/11/2018~~19/11/2018~~7 6
19 845363 BUDYARIN BAI 13/11/2018~~19/11/2018~~7 6
20 845361 MAHESH RAM SIDAR 13/11/2018~~19/11/2018~~7 6
21 771227 BABLU SIDAR 17/12/2019~~23/12/2019~~7 6
22 771228 BUDYARIN BAI 17/12/2019~~23/12/2019~~7 6
23 771226 MAHESH RAM SIDAR 17/12/2019~~23/12/2019~~7 6
24 814199 BABLU SIDAR 24/12/2019~~30/12/2019~~7 6
25 814204 BUDYARIN BAI 24/12/2019~~30/12/2019~~7 6
26 814198 MAHESH RAM SIDAR 24/12/2019~~30/12/2019~~7 6
27 893792 BABLU SIDAR 31/12/2019~~06/01/2020~~7 6
28 893797 BUDYARIN BAI 31/12/2019~~06/01/2020~~7 6
29 893791 MAHESH RAM SIDAR 31/12/2019~~06/01/2020~~7 6
30 1022051 BABLU SIDAR 04/06/2020~~09/06/2020~~6 6
31 1022044 BUDYARIN BAI 04/06/2020~~09/06/2020~~6 6
32 1022043 MAHESH RAM SIDAR 04/06/2020~~09/06/2020~~6 6
33 1116230 BABLU SIDAR 10/06/2020~~16/06/2020~~7 6
34 1116231 BUDYARIN BAI 10/06/2020~~16/06/2020~~7 6
35 1116229 MAHESH RAM SIDAR 10/06/2020~~16/06/2020~~7 6
36 1013853 BABLU SIDAR 29/12/2021~~04/01/2022~~7 6
37 1013854 BUDYARIN BAI 29/12/2021~~04/01/2022~~7 6
38 1013852 MAHESH RAM SIDAR 29/12/2021~~04/01/2022~~7 6
39 1050399 BABLU SIDAR 05/01/2022~~11/01/2022~~7 6
40 1050400 BUDYARIN BAI 05/01/2022~~11/01/2022~~7 6
41 1050398 MAHESH RAM SIDAR 05/01/2022~~11/01/2022~~7 6
42 1232413 BABLU SIDAR 29/01/2022~~04/02/2022~~7 6
43 1232414 BUDYARIN BAI 29/01/2022~~04/02/2022~~7 6
44 1232412 MAHESH RAM SIDAR 29/01/2022~~04/02/2022~~7 6
45 1386903 BABLU SIDAR 12/02/2022~~18/02/2022~~7 6
46 1386904 BUDYARIN BAI 12/02/2022~~18/02/2022~~7 6
47 1386902 MAHESH RAM SIDAR 12/02/2022~~18/02/2022~~7 6
48 1531073 BABLU SIDAR 23/02/2022~~01/03/2022~~7 6
49 1531074 BUDYARIN BAI 23/02/2022~~01/03/2022~~7 6
50 1531072 MAHESH RAM SIDAR 23/02/2022~~01/03/2022~~7 6
51 1642159 BABLU SIDAR 04/03/2022~~10/03/2022~~7 6
52 1642160 BUDYARIN BAI 04/03/2022~~10/03/2022~~7 6
53 1642158 MAHESH RAM SIDAR 04/03/2022~~10/03/2022~~7 6
54 1728578 BABLU SIDAR 11/03/2022~~17/03/2022~~7 6
55 1728579 BUDYARIN BAI 11/03/2022~~17/03/2022~~7 6
56 1728577 MAHESH RAM SIDAR 11/03/2022~~17/03/2022~~7 6
57 1858371 BABLU SIDAR 23/03/2022~~29/03/2022~~7 6
58 1858372 BUDYARIN BAI 23/03/2022~~29/03/2022~~7 6
59 1858370 MAHESH RAM SIDAR 23/03/2022~~29/03/2022~~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 463753 BABLU SIDAR 28/05/2018~~03/06/2018~~7 6 markamgodhi-WBM sadak & puliya dharamlal kanwar ghar khusarudera se markamgodhi (3314003048/RC/1111284948)
2 463754 BUDYARIN BAI 28/05/2018~~03/06/2018~~7 6 markamgodhi-WBM sadak & puliya dharamlal kanwar ghar khusarudera se markamgodhi (3314003048/RC/1111284948)
3 463752 MAHESH RAM SIDAR 28/05/2018~~03/06/2018~~7 6 markamgodhi-WBM sadak & puliya dharamlal kanwar ghar khusarudera se markamgodhi (3314003048/RC/1111284948)
4 584501 BABLU SIDAR 15/06/2018~~21/06/2018~~7 6 markamgodhi-WBM sadak & puliya dharamlal kanwar ghar khusarudera se markamgodhi (3314003048/RC/1111284948)
5 584502 BUDYARIN BAI 15/06/2018~~21/06/2018~~7 6 markamgodhi-WBM sadak & puliya dharamlal kanwar ghar khusarudera se markamgodhi (3314003048/RC/1111284948)
6 584500 MAHESH RAM SIDAR 15/06/2018~~21/06/2018~~7 6 markamgodhi-WBM sadak & puliya dharamlal kanwar ghar khusarudera se markamgodhi (3314003048/RC/1111284948)
7 608395 BABLU SIDAR 23/06/2018~~29/06/2018~~7 6 markamgodhi-WBM sadak & puliya dharamlal kanwar ghar khusarudera se markamgodhi (3314003048/RC/1111284948)
8 608396 BUDYARIN BAI 23/06/2018~~29/06/2018~~7 6 markamgodhi-WBM sadak & puliya dharamlal kanwar ghar khusarudera se markamgodhi (3314003048/RC/1111284948)
9 608389 MAHESH RAM SIDAR 23/06/2018~~29/06/2018~~7 6 markamgodhi-WBM sadak & puliya dharamlal kanwar ghar khusarudera se markamgodhi (3314003048/RC/1111284948)
10 771475 BABLU SIDAR 29/09/2018~~05/10/2018~~7 6 Prathmik Sala Parisar me Toilate Nirman (3314003048/RS/1111320592)
11 771476 BUDYARIN BAI 29/09/2018~~05/10/2018~~7 6 Prathmik Sala Parisar me Toilate Nirman (3314003048/RS/1111320592)
12 771474 MAHESH RAM SIDAR 29/09/2018~~05/10/2018~~7 6 Prathmik Sala Parisar me Toilate Nirman (3314003048/RS/1111320592)
13 797285 BABLU SIDAR 12/10/2018~~18/10/2018~~7 6 Purav madhyamik Sala Parisar me Toilate Nirman (3314003048/RS/1111320589)
14 797286 BUDYARIN BAI 12/10/2018~~18/10/2018~~7 6 Purav madhyamik Sala Parisar me Toilate Nirman (3314003048/RS/1111320589)
15 797284 MAHESH RAM SIDAR 12/10/2018~~18/10/2018~~7 6 Purav madhyamik Sala Parisar me Toilate Nirman (3314003048/RS/1111320589)
16 819646 BUDYARIN BAI 26/10/2018~~01/11/2018~~7 6 Prathmik Sala Parisar me Toilate Nirman (3314003048/RS/1111320592)
17 819645 MAHESH RAM SIDAR 26/10/2018~~01/11/2018~~7 6 Prathmik Sala Parisar me Toilate Nirman (3314003048/RS/1111320592)
18 845362 BABLU SIDAR 13/11/2018~~19/11/2018~~7 6 Prathmik Sala Parisar me Toilate Nirman (3314003048/RS/1111320592)
19 845363 BUDYARIN BAI 13/11/2018~~19/11/2018~~7 6 Prathmik Sala Parisar me Toilate Nirman (3314003048/RS/1111320592)
20 845361 MAHESH RAM SIDAR 13/11/2018~~19/11/2018~~7 6 Prathmik Sala Parisar me Toilate Nirman (3314003048/RS/1111320592)
21 771227 BABLU SIDAR 17/12/2019~~23/12/2019~~7 6 khushrudera naya talab gahrikaran Towall piching AVM 1 nag outlet nirman karya (3314003048/WH/1111298647)
22 771228 BUDYARIN BAI 17/12/2019~~23/12/2019~~7 6 khushrudera naya talab gahrikaran Towall piching AVM 1 nag outlet nirman karya (3314003048/WH/1111298647)
23 771226 MAHESH RAM SIDAR 17/12/2019~~23/12/2019~~7 6 khushrudera naya talab gahrikaran Towall piching AVM 1 nag outlet nirman karya (3314003048/WH/1111298647)
24 814199 BABLU SIDAR 24/12/2019~~30/12/2019~~7 6 khushrudera naya talab gahrikaran Towall piching AVM 1 nag outlet nirman karya (3314003048/WH/1111298647)
25 814204 BUDYARIN BAI 24/12/2019~~30/12/2019~~7 6 khushrudera naya talab gahrikaran Towall piching AVM 1 nag outlet nirman karya (3314003048/WH/1111298647)
26 814198 MAHESH RAM SIDAR 24/12/2019~~30/12/2019~~7 6 khushrudera naya talab gahrikaran Towall piching AVM 1 nag outlet nirman karya (3314003048/WH/1111298647)
27 893792 BABLU SIDAR 31/12/2019~~06/01/2020~~7 6 khushrudera naya talab gahrikaran Towall piching AVM 1 nag outlet nirman karya (3314003048/WH/1111298647)
28 893797 BUDYARIN BAI 31/12/2019~~06/01/2020~~7 6 khushrudera naya talab gahrikaran Towall piching AVM 1 nag outlet nirman karya (3314003048/WH/1111298647)
29 893791 MAHESH RAM SIDAR 31/12/2019~~06/01/2020~~7 6 khushrudera naya talab gahrikaran Towall piching AVM 1 nag outlet nirman karya (3314003048/WH/1111298647)
30 1022051 BABLU SIDAR 04/06/2020~~09/06/2020~~6 6 bawa dabri talab gahrikaran 1nos nirmalaghat &toewall nirman karya (3314003048/WC/1111464166)
31 1022044 BUDYARIN BAI 04/06/2020~~09/06/2020~~6 6 bawa dabri talab gahrikaran 1nos nirmalaghat &toewall nirman karya (3314003048/WC/1111464166)
32 1022043 MAHESH RAM SIDAR 04/06/2020~~09/06/2020~~6 6 bawa dabri talab gahrikaran 1nos nirmalaghat &toewall nirman karya (3314003048/WC/1111464166)
33 1116230 BABLU SIDAR 10/06/2020~~16/06/2020~~7 6 bawa dabri talab gahrikaran 1nos nirmalaghat &toewall nirman karya (3314003048/WC/1111464166)
34 1116231 BUDYARIN BAI 10/06/2020~~16/06/2020~~7 6 bawa dabri talab gahrikaran 1nos nirmalaghat &toewall nirman karya (3314003048/WC/1111464166)
35 1116229 MAHESH RAM SIDAR 10/06/2020~~16/06/2020~~7 6 bawa dabri talab gahrikaran 1nos nirmalaghat &toewall nirman karya (3314003048/WC/1111464166)
36 1013853 BABLU SIDAR 29/12/2021~~04/01/2022~~7 6 Solid Liquid Waste Management (Navaparakala) (3314003068/RS/1111385770)
37 1013854 BUDYARIN BAI 29/12/2021~~04/01/2022~~7 6 Solid Liquid Waste Management (Navaparakala) (3314003068/RS/1111385770)
38 1013852 MAHESH RAM SIDAR 29/12/2021~~04/01/2022~~7 6 Solid Liquid Waste Management (Navaparakala) (3314003068/RS/1111385770)
39 1050399 BABLU SIDAR 05/01/2022~~11/01/2022~~7 6 Solid Liquid Waste Management (Navaparakala) (3314003068/RS/1111385770)
40 1050400 BUDYARIN BAI 05/01/2022~~11/01/2022~~7 6 Solid Liquid Waste Management (Navaparakala) (3314003068/RS/1111385770)
41 1050398 MAHESH RAM SIDAR 05/01/2022~~11/01/2022~~7 6 Solid Liquid Waste Management (Navaparakala) (3314003068/RS/1111385770)
42 1232413 BABLU SIDAR 29/01/2022~~04/02/2022~~7 6 Solid Liquid Waste Management (Navaparakala) (3314003068/RS/1111385770)
43 1232414 BUDYARIN BAI 29/01/2022~~04/02/2022~~7 6 Solid Liquid Waste Management (Navaparakala) (3314003068/RS/1111385770)
44 1232412 MAHESH RAM SIDAR 29/01/2022~~04/02/2022~~7 6 Solid Liquid Waste Management (Navaparakala) (3314003068/RS/1111385770)
45 1386903 BABLU SIDAR 12/02/2022~~18/02/2022~~7 12 Solid Liquid Waste Management (Navaparakala) (3314003068/RS/1111385770)
46 1386904 BUDYARIN BAI 12/02/2022~~18/02/2022~~7 6 Solid Liquid Waste Management (Navaparakala) (3314003068/RS/1111385770)
47 1386902 MAHESH RAM SIDAR 12/02/2022~~18/02/2022~~7 12 Solid Liquid Waste Management (Navaparakala) (3314003068/RS/1111385770)
48 1531073 BABLU SIDAR 23/02/2022~~01/03/2022~~7 6 Solid Liquid Waste Management (Navaparakala) (3314003068/RS/1111385770)
49 1531074 BUDYARIN BAI 23/02/2022~~01/03/2022~~7 6 Solid Liquid Waste Management (Navaparakala) (3314003068/RS/1111385770)
50 1531072 MAHESH RAM SIDAR 23/02/2022~~01/03/2022~~7 6 Solid Liquid Waste Management (Navaparakala) (3314003068/RS/1111385770)
51 1642159 BABLU SIDAR 04/03/2022~~10/03/2022~~7 6 Solid Liquid Waste Management (Navaparakala) (3314003068/RS/1111385770)
52 1642160 BUDYARIN BAI 04/03/2022~~10/03/2022~~7 6 Solid Liquid Waste Management (Navaparakala) (3314003068/RS/1111385770)
53 1642158 MAHESH RAM SIDAR 04/03/2022~~10/03/2022~~7 6 Solid Liquid Waste Management (Navaparakala) (3314003068/RS/1111385770)
54 1728578 BABLU SIDAR 11/03/2022~~17/03/2022~~7 6 Solid Liquid Waste Management (Navaparakala) (3314003068/RS/1111385770)
55 1728579 BUDYARIN BAI 11/03/2022~~17/03/2022~~7 6 Solid Liquid Waste Management (Navaparakala) (3314003068/RS/1111385770)
56 1728577 MAHESH RAM SIDAR 11/03/2022~~17/03/2022~~7 6 Solid Liquid Waste Management (Navaparakala) (3314003068/RS/1111385770)
57 1858371 BABLU SIDAR 23/03/2022~~29/03/2022~~7 6 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758)
58 1858372 BUDYARIN BAI 23/03/2022~~29/03/2022~~7 6 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758)
59 1858370 MAHESH RAM SIDAR 23/03/2022~~29/03/2022~~7 6 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758)

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 BABLU SIDAR 28/05/2018 6 markamgodhi-WBM sadak & puliya dharamlal kanwar ghar khusarudera se markamgodhi (3314003048/RC/1111284948) 9802 1044 0
2 BUDYARIN BAI 28/05/2018 6 markamgodhi-WBM sadak & puliya dharamlal kanwar ghar khusarudera se markamgodhi (3314003048/RC/1111284948) 9802 1044 0
3 MAHESH RAM SIDAR 28/05/2018 6 markamgodhi-WBM sadak & puliya dharamlal kanwar ghar khusarudera se markamgodhi (3314003048/RC/1111284948) 9801 1044 0
4 BABLU SIDAR 29/09/2018 6 Prathmik Sala Parisar me Toilate Nirman (3314003048/RS/1111320592) 19619 1044 0
5 BUDYARIN BAI 29/09/2018 6 Prathmik Sala Parisar me Toilate Nirman (3314003048/RS/1111320592) 19619 1044 0
6 MAHESH RAM SIDAR 29/09/2018 6 Prathmik Sala Parisar me Toilate Nirman (3314003048/RS/1111320592) 19619 1044 0
7 BABLU SIDAR 12/10/2018 6 Purav madhyamik Sala Parisar me Toilate Nirman (3314003048/RS/1111320589) 20608 1044 0
8 BUDYARIN BAI 12/10/2018 6 Purav madhyamik Sala Parisar me Toilate Nirman (3314003048/RS/1111320589) 20608 1044 0
9 MAHESH RAM SIDAR 12/10/2018 6 Purav madhyamik Sala Parisar me Toilate Nirman (3314003048/RS/1111320589) 20608 1044 0
10 BUDYARIN BAI 26/10/2018 6 Prathmik Sala Parisar me Toilate Nirman (3314003048/RS/1111320592) 21438 1044 0
11 MAHESH RAM SIDAR 26/10/2018 6 Prathmik Sala Parisar me Toilate Nirman (3314003048/RS/1111320592) 21438 1044 0
12 BABLU SIDAR 13/11/2018 6 Prathmik Sala Parisar me Toilate Nirman (3314003048/RS/1111320592) 22326 1044 0
13 BUDYARIN BAI 13/11/2018 6 Prathmik Sala Parisar me Toilate Nirman (3314003048/RS/1111320592) 22326 1044 0
14 MAHESH RAM SIDAR 13/11/2018 4 Prathmik Sala Parisar me Toilate Nirman (3314003048/RS/1111320592) 22326 696 0
Sub Total FY 1819 82 14268 0
15 BABLU SIDAR 04/06/2020 5 bawa dabri talab gahrikaran 1nos nirmalaghat &toewall nirman karya (3314003048/WC/1111464166) 12485 950 0
16 BUDYARIN BAI 04/06/2020 5 bawa dabri talab gahrikaran 1nos nirmalaghat &toewall nirman karya (3314003048/WC/1111464166) 12485 950 0
17 MAHESH RAM SIDAR 04/06/2020 5 bawa dabri talab gahrikaran 1nos nirmalaghat &toewall nirman karya (3314003048/WC/1111464166) 12485 950 0
18 BABLU SIDAR 10/06/2020 3 bawa dabri talab gahrikaran 1nos nirmalaghat &toewall nirman karya (3314003048/WC/1111464166) 13742 570 0
19 BUDYARIN BAI 10/06/2020 4 bawa dabri talab gahrikaran 1nos nirmalaghat &toewall nirman karya (3314003048/WC/1111464166) 13742 760 0
20 MAHESH RAM SIDAR 10/06/2020 4 bawa dabri talab gahrikaran 1nos nirmalaghat &toewall nirman karya (3314003048/WC/1111464166) 13742 760 0
Sub Total FY 2021 26 4940 0
21 BABLU SIDAR 29/12/2021 6 Solid Liquid Waste Management (Navaparakala) (3314003068/RS/1111385770) 11235 1158 0
22 BUDYARIN BAI 29/12/2021 6 Solid Liquid Waste Management (Navaparakala) (3314003068/RS/1111385770) 11235 1158 0
23 MAHESH RAM SIDAR 29/12/2021 6 Solid Liquid Waste Management (Navaparakala) (3314003068/RS/1111385770) 11235 1158 0
24 BABLU SIDAR 05/01/2022 4 Solid Liquid Waste Management (Navaparakala) (3314003068/RS/1111385770) 11386 772 0
25 BUDYARIN BAI 05/01/2022 4 Solid Liquid Waste Management (Navaparakala) (3314003068/RS/1111385770) 11386 772 0
26 MAHESH RAM SIDAR 05/01/2022 4 Solid Liquid Waste Management (Navaparakala) (3314003068/RS/1111385770) 11386 772 0
27 BUDYARIN BAI 12/02/2022 6 Solid Liquid Waste Management (Navaparakala) (3314003068/RS/1111385770) 15101 1158 0
28 MAHESH RAM SIDAR 12/02/2022 6 Solid Liquid Waste Management (Navaparakala) (3314003068/RS/1111385770) 15100 1158 0
29 BABLU SIDAR 23/02/2022 6 Solid Liquid Waste Management (Navaparakala) (3314003068/RS/1111385770) 16814 1158 0
30 BUDYARIN BAI 23/02/2022 6 Solid Liquid Waste Management (Navaparakala) (3314003068/RS/1111385770) 16814 1158 0
31 MAHESH RAM SIDAR 23/02/2022 6 Solid Liquid Waste Management (Navaparakala) (3314003068/RS/1111385770) 16814 1158 0
32 BABLU SIDAR 04/03/2022 6 Solid Liquid Waste Management (Navaparakala) (3314003068/RS/1111385770) 18445 1158 0
33 BUDYARIN BAI 04/03/2022 6 Solid Liquid Waste Management (Navaparakala) (3314003068/RS/1111385770) 18445 1158 0
34 MAHESH RAM SIDAR 04/03/2022 6 Solid Liquid Waste Management (Navaparakala) (3314003068/RS/1111385770) 18445 1158 0
35 BABLU SIDAR 11/03/2022 6 Solid Liquid Waste Management (Navaparakala) (3314003068/RS/1111385770) 19746 1158 0
36 BUDYARIN BAI 11/03/2022 6 Solid Liquid Waste Management (Navaparakala) (3314003068/RS/1111385770) 19746 1158 0
37 MAHESH RAM SIDAR 11/03/2022 6 Solid Liquid Waste Management (Navaparakala) (3314003068/RS/1111385770) 19746 1158 0
Sub Total FY 2122 96 18528 0