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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-008-001/121 Family Id: 121
Name of Head of Household: BODH KUNWAR
Name of Father/Husband: HARI SINGH
Category: OTH
Date of Registration: 4/14/2007
Address: 19/K
Villages:
Panchayat: PATERAPALIKALA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 121
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHANI RAM Male 50
2 BODH KUWAR Female 45 Punjab National Bank
3 VIJAY KUMAR Male 30
4 USHA BAI Female 25
5 RAJ KUMAR Male 28


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 4690 BODH KUWAR 01/04/2017~~07/04/2017~~7 6
2 4689 DHANI RAM 01/04/2017~~07/04/2017~~7 6
3 238777 BODH KUWAR 15/05/2017~~21/05/2017~~7 6
4 238776 DHANI RAM 15/05/2017~~21/05/2017~~7 6
5 984015 BODH KUWAR 15/03/2018~~28/03/2018~~14 12
6 984014 DHANI RAM 15/03/2018~~28/03/2018~~14 12
7 40871 BODH KUWAR 03/04/2018~~09/04/2018~~7 6
8 40870 DHANI RAM 03/04/2018~~09/04/2018~~7 6
9 125771 BODH KUWAR 16/04/2018~~22/04/2018~~7 6
10 125770 DHANI RAM 16/04/2018~~22/04/2018~~7 6
11 246675 BODH KUWAR 02/05/2018~~08/05/2018~~7 6
12 246674 DHANI RAM 02/05/2018~~08/05/2018~~7 6
13 314576 BODH KUWAR 10/05/2018~~16/05/2018~~7 6
14 314731 DHANI RAM 10/05/2018~~16/05/2018~~7 6
15 493812 BODH KUWAR 01/06/2018~~07/06/2018~~7 6
16 493811 DHANI RAM 01/06/2018~~07/06/2018~~7 6
17 539933 BODH KUWAR 08/06/2018~~14/06/2018~~7 6
18 539932 DHANI RAM 08/06/2018~~14/06/2018~~7 6
19 21493 BODH KUWAR 01/04/2019~~07/04/2019~~7 6
20 50586 08/04/2019~~14/04/2019~~7 6
21 892525 31/12/2019~~13/01/2020~~14 12
22 892524 DHANI RAM 31/12/2019~~13/01/2020~~14 12
23 1045410 BODH KUWAR 21/01/2020~~27/01/2020~~7 6
24 1100059 28/01/2020~~03/02/2020~~7 6
25 746598 23/01/2023~~29/01/2023~~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 4690 BODH KUWAR 01/04/2017~~07/04/2017~~7 6 achanakpur minar ke RD 0 se 3420 m nahar marammt (3314003008/IC/924931)
2 4689 DHANI RAM 01/04/2017~~07/04/2017~~7 6 achanakpur minar ke RD 0 se 3420 m nahar marammt (3314003008/IC/924931)
3 238777 BODH KUWAR 15/05/2017~~21/05/2017~~7 6 achanakpur minar ke RD 0 se 3420 m nahar marammt (3314003008/IC/924931)
4 238776 DHANI RAM 15/05/2017~~21/05/2017~~7 6 achanakpur minar ke RD 0 se 3420 m nahar marammt (3314003008/IC/924931)
5 984015 BODH KUWAR 15/03/2018~~28/03/2018~~14 12 DABRI TALAB GAHRIKARAN,NIRMALA GHAT AVM INLET/OUTLET (3314003008/WH/1111282156)
6 984014 DHANI RAM 15/03/2018~~28/03/2018~~14 12 DABRI TALAB GAHRIKARAN,NIRMALA GHAT AVM INLET/OUTLET (3314003008/WH/1111282156)
7 40871 BODH KUWAR 03/04/2018~~09/04/2018~~7 6 DABRI TALAB GAHRIKARAN,NIRMALA GHAT AVM INLET/OUTLET (3314003008/WH/1111282156)
8 40870 DHANI RAM 03/04/2018~~09/04/2018~~7 6 DABRI TALAB GAHRIKARAN,NIRMALA GHAT AVM INLET/OUTLET (3314003008/WH/1111282156)
9 125771 BODH KUWAR 16/04/2018~~22/04/2018~~7 6 JUNVANI MINER ANTRGAT R.D. 0 MI. SE 2490 TK SUDHAR AVM JIRNODHADHAR KARY (3314003008/IC/1111303973)
10 125770 DHANI RAM 16/04/2018~~22/04/2018~~7 6 JUNVANI MINER ANTRGAT R.D. 0 MI. SE 2490 TK SUDHAR AVM JIRNODHADHAR KARY (3314003008/IC/1111303973)
11 246675 BODH KUWAR 02/05/2018~~08/05/2018~~7 6 JUNVANI MINER ANTRGAT R.D. 0 MI. SE 2490 TK SUDHAR AVM JIRNODHADHAR KARY (3314003008/IC/1111303973)
12 246674 DHANI RAM 02/05/2018~~08/05/2018~~7 6 JUNVANI MINER ANTRGAT R.D. 0 MI. SE 2490 TK SUDHAR AVM JIRNODHADHAR KARY (3314003008/IC/1111303973)
13 314576 BODH KUWAR 10/05/2018~~16/05/2018~~7 6 BHUMI SUDHAR KARY SANJAY KUMAR/SAHEBLAL (3314003008/IF/1111327895)
14 314731 DHANI RAM 10/05/2018~~16/05/2018~~7 6 JUNVANI MINER ANTRGAT R.D. 0 MI. SE 2490 TK SUDHAR AVM JIRNODHADHAR KARY (3314003008/IC/1111303973)
15 493812 BODH KUWAR 01/06/2018~~07/06/2018~~7 6 BHUMI SUDHAR KARY [DHANIRAM/HARISINGH] (3314003008/IF/1111334471)
16 493811 DHANI RAM 01/06/2018~~07/06/2018~~7 6 BHUMI SUDHAR KARY [DHANIRAM/HARISINGH] (3314003008/IF/1111334471)
17 539933 BODH KUWAR 08/06/2018~~14/06/2018~~7 6 BHUMI SUDHAR KARY [DHANIRAM/HARISINGH] (3314003008/IF/1111334471)
18 539932 DHANI RAM 08/06/2018~~14/06/2018~~7 6 BHUMI SUDHAR KARY [DHANIRAM/HARISINGH] (3314003008/IF/1111334471)
19 21493 BODH KUWAR 01/04/2019~~07/04/2019~~7 6 BHUMI SUDHAR KARYA SANAD/MOHANLAL (3314003008/LD/1111323384)
20 50586 08/04/2019~~14/04/2019~~7 6 BHUMI SUDHAR KARYA SANAD/MOHANLAL (3314003008/LD/1111323384)
21 892525 31/12/2019~~13/01/2020~~14 12 BHUMI SUDHAR KARY (SURITRAM/MALIKRAM) (3314003008/LD/1111366393)
22 892524 DHANI RAM 31/12/2019~~13/01/2020~~14 12 BHUMI SUDHAR KARY (SURITRAM/MALIKRAM) (3314003008/LD/1111366393)
23 1045410 BODH KUWAR 21/01/2020~~27/01/2020~~7 6 BHUMI SUDHAR KARY (SURITRAM/MALIKRAM) (3314003008/LD/1111366393)
24 1100059 28/01/2020~~03/02/2020~~7 6 BHUMI SUDHAR KARY (SURITRAM/MALIKRAM) (3314003008/LD/1111366393)
25 746598 23/01/2023~~29/01/2023~~7 6 Dabari Talab Gaharikaran Junwani (3314003008/WH/1111341339)

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 BODH KUWAR 01/04/2017 6 achanakpur minar ke RD 0 se 3420 m nahar marammt (3314003008/IC/924931) 99 1032 0
2 DHANI RAM 01/04/2017 6 achanakpur minar ke RD 0 se 3420 m nahar marammt (3314003008/IC/924931) 99 1032 0
3 BODH KUWAR 15/03/2018 6 DABRI TALAB GAHRIKARAN,NIRMALA GHAT AVM INLET/OUTLET (3314003008/WH/1111282156) 35947 1032 0
4 DHANI RAM 15/03/2018 6 DABRI TALAB GAHRIKARAN,NIRMALA GHAT AVM INLET/OUTLET (3314003008/WH/1111282156) 35947 1032 0
5 BODH KUWAR 22/03/2018 6 DABRI TALAB GAHRIKARAN,NIRMALA GHAT AVM INLET/OUTLET (3314003008/WH/1111282156) 36988 1032 0
6 DHANI RAM 22/03/2018 6 DABRI TALAB GAHRIKARAN,NIRMALA GHAT AVM INLET/OUTLET (3314003008/WH/1111282156) 36988 1032 0
Sub Total FY 1718 36 6192 0
7 BODH KUWAR 03/04/2018 6 DABRI TALAB GAHRIKARAN,NIRMALA GHAT AVM INLET/OUTLET (3314003008/WH/1111282156) 453 1044 0
8 DHANI RAM 03/04/2018 6 DABRI TALAB GAHRIKARAN,NIRMALA GHAT AVM INLET/OUTLET (3314003008/WH/1111282156) 453 1044 0
9 BODH KUWAR 16/04/2018 6 JUNVANI MINER ANTRGAT R.D. 0 MI. SE 2490 TK SUDHAR AVM JIRNODHADHAR KARY (3314003008/IC/1111303973) 2784 1044 0
10 DHANI RAM 16/04/2018 6 JUNVANI MINER ANTRGAT R.D. 0 MI. SE 2490 TK SUDHAR AVM JIRNODHADHAR KARY (3314003008/IC/1111303973) 2784 1044 0
11 BODH KUWAR 02/05/2018 6 JUNVANI MINER ANTRGAT R.D. 0 MI. SE 2490 TK SUDHAR AVM JIRNODHADHAR KARY (3314003008/IC/1111303973) 5613 1044 0
12 BODH KUWAR 10/05/2018 6 BHUMI SUDHAR KARY SANJAY KUMAR/SAHEBLAL (3314003008/IF/1111327895) 6730 1044 0
13 DHANI RAM 10/05/2018 6 JUNVANI MINER ANTRGAT R.D. 0 MI. SE 2490 TK SUDHAR AVM JIRNODHADHAR KARY (3314003008/IC/1111303973) 6740 1044 0
14 BODH KUWAR 01/06/2018 6 BHUMI SUDHAR KARY [DHANIRAM/HARISINGH] (3314003008/IF/1111334471) 10452 1044 0
15 DHANI RAM 01/06/2018 6 BHUMI SUDHAR KARY [DHANIRAM/HARISINGH] (3314003008/IF/1111334471) 10452 1044 0
16 BODH KUWAR 08/06/2018 6 BHUMI SUDHAR KARY [DHANIRAM/HARISINGH] (3314003008/IF/1111334471) 11144 1044 0
17 DHANI RAM 08/06/2018 6 BHUMI SUDHAR KARY [DHANIRAM/HARISINGH] (3314003008/IF/1111334471) 11144 1044 0
Sub Total FY 1819 66 11484 0
18 BODH KUWAR 01/04/2019 5 BHUMI SUDHAR KARYA SANAD/MOHANLAL (3314003008/LD/1111323384) 205 880 0
19 BODH KUWAR 08/04/2019 5 BHUMI SUDHAR KARYA SANAD/MOHANLAL (3314003008/LD/1111323384) 677 880 0
20 BODH KUWAR 31/12/2019 6 BHUMI SUDHAR KARY (SURITRAM/MALIKRAM) (3314003008/LD/1111366393) 19312 1056 0
21 BODH KUWAR 07/01/2020 6 BHUMI SUDHAR KARY (SURITRAM/MALIKRAM) (3314003008/LD/1111366393) 19316 1056 0
22 DHANI RAM 31/12/2019 6 BHUMI SUDHAR KARY (SURITRAM/MALIKRAM) (3314003008/LD/1111366393) 19316 1056 0
23 BODH KUWAR 21/01/2020 6 BHUMI SUDHAR KARY (SURITRAM/MALIKRAM) (3314003008/LD/1111366393) 22516 1056 0
Sub Total FY 1920 34 5984 0