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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/547 Family Id: 547
Name of Head of Household: BEDU RAM
Name of Father/Husband: BUTU RAM
Category: OTH
Date of Registration: 9/26/2012
Address: 549
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 547
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BEDU RAM Male 24 State Bank of India
2 SHANTI BAI Female 20 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 362821 BEDU RAM 04/05/2020~~10/05/2020~~7 6
2 362822 SHANTI BAI 04/05/2020~~10/05/2020~~7 6
3 884379 BEDU RAM 30/05/2020~~05/06/2020~~7 6
4 884380 SHANTI BAI 30/05/2020~~05/06/2020~~7 6
5 502476 23/12/2022~~29/12/2022~~7 6
6 909894 BEDU RAM 06/02/2023~~12/02/2023~~7 6
7 909895 SHANTI BAI 06/02/2023~~12/02/2023~~7 6
8 975780 13/02/2023~~15/02/2023~~3 3
9 1007234 17/02/2023~~21/02/2023~~5 5
10 1217527 BEDU RAM 12/03/2023~~14/03/2023~~3 3
11 1217528 SHANTI BAI 12/03/2023~~14/03/2023~~3 3
12 1302338 BEDU RAM 15/03/2023~~24/03/2023~~10 9
13 1302339 SHANTI BAI 15/03/2023~~24/03/2023~~10 9
14 1381887 BEDU RAM 25/03/2023~~29/03/2023~~5 5
15 1381888 SHANTI BAI 25/03/2023~~29/03/2023~~5 5
16 339520 17/05/2023~~20/05/2023~~4 4
17 473725 BEDU RAM 26/05/2023~~15/06/2023~~21 18
18 473726 SHANTI BAI 26/05/2023~~15/06/2023~~21 18
19 659578 BEDU RAM 23/05/2024~~29/05/2024~~7 7
20 659579 SHANTI BAI 23/05/2024~~29/05/2024~~7 7
21 791230 06/06/2024~~12/06/2024~~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 362821 BEDU RAM 04/05/2020~~10/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
2 362822 SHANTI BAI 04/05/2020~~10/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
3 884379 BEDU RAM 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
4 884380 SHANTI BAI 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
5 502476 23/12/2022~~29/12/2022~~7 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
6 909894 BEDU RAM 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
7 909895 SHANTI BAI 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
8 975780 13/02/2023~~15/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
9 1007234 17/02/2023~~21/02/2023~~5 5 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
10 1217527 BEDU RAM 12/03/2023~~14/03/2023~~3 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
11 1217528 SHANTI BAI 12/03/2023~~14/03/2023~~3 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
12 1302338 BEDU RAM 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
13 1302339 SHANTI BAI 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
14 1381887 BEDU RAM 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
15 1381888 SHANTI BAI 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
16 339520 17/05/2023~~20/05/2023~~4 4 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
17 473725 BEDU RAM 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
18 473726 SHANTI BAI 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
19 659578 BEDU RAM 23/05/2024~~29/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
20 659579 SHANTI BAI 23/05/2024~~29/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
21 791230 06/06/2024~~12/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)

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 BEDU RAM 04/05/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 4552 1140 0
2 SHANTI BAI 04/05/2020 5 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 4552 950 0
3 BEDU RAM 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10433 760 0
4 SHANTI BAI 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10433 760 0
Sub Total FY 2021 19 3610 0
5 SHANTI BAI 23/12/2022 4 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 7499 816 0
6 SHANTI BAI 13/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13161 204 0
7 SHANTI BAI 17/02/2023 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13610 612 0
8 BEDU RAM 15/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18363 1020 0
9 SHANTI BAI 15/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18363 1020 0
10 BEDU RAM 20/03/2023 4 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18647 816 0
11 SHANTI BAI 20/03/2023 4 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18647 816 0
12 BEDU RAM 25/03/2023 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19525 612 0
13 SHANTI BAI 25/03/2023 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19526 612 0
Sub Total FY 2223 32 6528 0
14 BEDU RAM 02/06/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5746 1105 0
15 SHANTI BAI 02/06/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5746 1105 0
Sub Total FY 2324 10 2210 0
16 SHANTI BAI 23/05/2024 5 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 8362 1215 0
17 SHANTI BAI 06/06/2024 4 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 10587 972 0
Sub Total FY 2425 9 2187 0