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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-033-002/193-A Family Id: 193-A
Name of Head of Household: BHUNESHWAR
Name of Father/Husband: RAM LAL
Category: ST
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: KHUNTADAHARA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 193-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHUNESHWAR Male 30 CHHATISGARH GRAMIN BANK
2 RAM KUMARI Female 25 CHHATISGARH GRAMIN BANK


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 1403696 BHUNESHWAR 03/03/2020~~09/03/2020~~7 6
2 1403697 RAM KUMARI 03/03/2020~~09/03/2020~~7 6
3 1507225 BHUNESHWAR 15/03/2020~~21/03/2020~~7 6
4 1507226 RAM KUMARI 15/03/2020~~21/03/2020~~7 6
5 74689 BHUNESHWAR 20/04/2020~~26/04/2020~~7 6
6 74690 RAM KUMARI 20/04/2020~~26/04/2020~~7 6
7 245732 BHUNESHWAR 27/04/2020~~03/05/2020~~7 6
8 245733 RAM KUMARI 27/04/2020~~03/05/2020~~7 6
9 967385 BHUNESHWAR 01/06/2020~~07/06/2020~~7 6
10 967386 RAM KUMARI 01/06/2020~~07/06/2020~~7 6
11 2062974 BHUNESHWAR 03/03/2021~~09/03/2021~~7 6
12 2062975 RAM KUMARI 03/03/2021~~09/03/2021~~7 6
13 2177002 BHUNESHWAR 10/03/2021~~16/03/2021~~7 6
14 2177003 RAM KUMARI 10/03/2021~~16/03/2021~~7 6
15 2286197 BHUNESHWAR 17/03/2021~~23/03/2021~~7 6
16 2286198 RAM KUMARI 17/03/2021~~23/03/2021~~7 6
17 309680 BHUNESHWAR 18/05/2021~~24/05/2021~~7 6
18 309681 RAM KUMARI 18/05/2021~~24/05/2021~~7 6
19 443464 BHUNESHWAR 25/05/2021~~31/05/2021~~7 6
20 443465 RAM KUMARI 25/05/2021~~31/05/2021~~7 6
21 563834 BHUNESHWAR 01/06/2021~~07/06/2021~~7 6
22 563835 RAM KUMARI 01/06/2021~~07/06/2021~~7 6
23 1787324 BHUNESHWAR 17/03/2022~~23/03/2022~~7 6
24 1787325 RAM KUMARI 17/03/2022~~23/03/2022~~7 6
25 606955 BHUNESHWAR 05/01/2023~~11/01/2023~~7 6
26 717133 22/01/2023~~28/01/2023~~7 6
27 873033 05/02/2023~~11/02/2023~~7 6
28 1142743 28/02/2023~~06/03/2023~~7 6
29 1216683 07/03/2023~~13/03/2023~~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 1403696 BHUNESHWAR 03/03/2020~~09/03/2020~~7 18 Khuntadahra Bhumi sudar kary(shukan singh/ ram singh gond) (3314003033/IF/1111442500)
2 1403697 RAM KUMARI 03/03/2020~~09/03/2020~~7 6 Khuntadahra Bhumi sudar kary(shukan singh/ ram singh gond) (3314003033/IF/1111442500)
3 1507225 BHUNESHWAR 15/03/2020~~21/03/2020~~7 6 Khuntadahra Bhumi sudar kary(shukan singh/ ram singh gond) (3314003033/IF/1111442500)
4 1507226 RAM KUMARI 15/03/2020~~21/03/2020~~7 6 Khuntadahra Bhumi sudar kary(shukan singh/ ram singh gond) (3314003033/IF/1111442500)
5 74689 BHUNESHWAR 20/04/2020~~26/04/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
6 74690 RAM KUMARI 20/04/2020~~26/04/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
7 245732 BHUNESHWAR 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
8 245733 RAM KUMARI 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
9 967385 BHUNESHWAR 01/06/2020~~07/06/2020~~7 6 khuntadahra bhumi sudar kary(rajkumari/Lt. damodar) (3314003033/IF/1111471777)
10 967386 RAM KUMARI 01/06/2020~~07/06/2020~~7 6 khuntadahra bhumi sudar kary(rajkumari/Lt. damodar) (3314003033/IF/1111471777)
11 2062974 BHUNESHWAR 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
12 2062975 RAM KUMARI 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
13 2177002 BHUNESHWAR 10/03/2021~~16/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
14 2177003 RAM KUMARI 10/03/2021~~16/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
15 2286197 BHUNESHWAR 17/03/2021~~23/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
16 2286198 RAM KUMARI 17/03/2021~~23/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
17 309680 BHUNESHWAR 18/05/2021~~24/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
18 309681 RAM KUMARI 18/05/2021~~24/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
19 443464 BHUNESHWAR 25/05/2021~~31/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
20 443465 RAM KUMARI 25/05/2021~~31/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
21 563834 BHUNESHWAR 01/06/2021~~07/06/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
22 563835 RAM KUMARI 01/06/2021~~07/06/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
23 1787324 BHUNESHWAR 17/03/2022~~23/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
24 1787325 RAM KUMARI 17/03/2022~~23/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
25 606955 BHUNESHWAR 05/01/2023~~11/01/2023~~7 6 KarraNala ke pass stal safai av bhumi sudhar kary (3314003033/LD/1111518170)
26 717133 22/01/2023~~28/01/2023~~7 6 NAYA TALAB GHAHRIKARN KARY (3314003033/WC/1111540751)
27 873033 05/02/2023~~11/02/2023~~7 6 NAYA TALAB GHAHRIKARN KARY (3314003033/WC/1111540751)
28 1142743 28/02/2023~~06/03/2023~~7 6 KarraNala ke pass stal safai av bhumi sudhar kary (3314003033/LD/1111518170)
29 1216683 07/03/2023~~13/03/2023~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)

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 BHUNESHWAR 15/03/2020 5 Khuntadahra Bhumi sudar kary(shukan singh/ ram singh gond) (3314003033/IF/1111442500) 29928 880 0
2 RAM KUMARI 15/03/2020 5 Khuntadahra Bhumi sudar kary(shukan singh/ ram singh gond) (3314003033/IF/1111442500) 29928 880 0
Sub Total FY 1920 10 1760 0
3 BHUNESHWAR 20/04/2020 4 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 1028 760 0
4 RAM KUMARI 20/04/2020 4 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 1028 760 0
5 BHUNESHWAR 27/04/2020 5 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 2889 950 0
6 RAM KUMARI 27/04/2020 5 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 2889 950 0
7 BHUNESHWAR 01/06/2020 3 khuntadahra bhumi sudar kary(rajkumari/Lt. damodar) (3314003033/IF/1111471777) 11612 570 0
8 RAM KUMARI 01/06/2020 3 khuntadahra bhumi sudar kary(rajkumari/Lt. damodar) (3314003033/IF/1111471777) 11612 570 0
9 BHUNESHWAR 03/03/2021 2 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 28174 380 0
10 RAM KUMARI 03/03/2021 2 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 28174 380 0
11 BHUNESHWAR 10/03/2021 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 29569 1140 0
12 RAM KUMARI 10/03/2021 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 29569 1140 0
13 BHUNESHWAR 17/03/2021 3 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 31216 570 0
14 RAM KUMARI 17/03/2021 3 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 31216 570 0
Sub Total FY 2021 46 8740 0
15 BHUNESHWAR 18/05/2021 5 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 3762 965 0
16 RAM KUMARI 18/05/2021 5 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 3762 965 0
17 BHUNESHWAR 25/05/2021 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 4897 1158 0
18 RAM KUMARI 25/05/2021 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 4897 1158 0
19 BHUNESHWAR 01/06/2021 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 6273 1158 0
20 RAM KUMARI 01/06/2021 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 6273 1158 0
Sub Total FY 2122 34 6562 0
21 BHUNESHWAR 08/01/2023 2 KarraNala ke pass stal safai av bhumi sudhar kary (3314003033/LD/1111518170) 8973 408 0
22 BHUNESHWAR 22/01/2023 6 NAYA TALAB GHAHRIKARN KARY (3314003033/WC/1111540751) 10128 1224 0
Sub Total FY 2223 8 1632 0