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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-027-001/108-A Family Id: 108-A
Name of Head of Household: भुनेश्‍वर
Name of Father/Husband: चंदू
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बहरबोड
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 108-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भुनेश्‍वर Male 25 State Bank of India
2 सरिता Female 22 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 1370044 भुनेश्‍वर 12/10/2017~~28/10/2017~~17 15
2 1370045 सरिता 12/10/2017~~28/10/2017~~17 15
3 1681151 भुनेश्‍वर 25/10/2018~~07/11/2018~~14 12
4 1681150 सरिता 25/10/2018~~07/11/2018~~14 12
5 1707703 भुनेश्‍वर 07/12/2018~~20/12/2018~~14 12
6 1707704 सरिता 07/12/2018~~13/12/2018~~7 6
7 1888661 भुनेश्‍वर 06/01/2019~~19/01/2019~~14 12
8 1888662 सरिता 06/01/2019~~12/01/2019~~7 6
9 1055280 भुनेश्‍वर 15/05/2020~~28/05/2020~~14 12
10 1055281 सरिता 15/05/2020~~28/05/2020~~14 12
11 1664858 भुनेश्‍वर 03/06/2020~~16/06/2020~~14 12
12 1664859 सरिता 03/06/2020~~16/06/2020~~14 12
13 2112661 भुनेश्‍वर 19/06/2020~~25/06/2020~~7 6
14 2112662 सरिता 19/06/2020~~25/06/2020~~7 6
15 2453030 भुनेश्‍वर 11/12/2020~~17/12/2020~~7 6
16 1083777 12/06/2021~~25/06/2021~~14 12
17 1083778 सरिता 12/06/2021~~25/06/2021~~14 12
18 2042219 भुनेश्‍वर 27/01/2022~~09/02/2022~~14 12
19 2042227 सरिता 27/01/2022~~09/02/2022~~14 12
20 2665721 भुनेश्‍वर 24/02/2022~~09/03/2022~~14 12
21 2665722 सरिता 24/02/2022~~09/03/2022~~14 12

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 1370044 भुनेश्‍वर 12/10/2017~~28/10/2017~~17 15 Construction of IAY House -IAY REG. NO. CH1439256 (3303001027/IF/IAY/305489)
2 1370045 सरिता 12/10/2017~~28/10/2017~~17 15 Construction of IAY House -IAY REG. NO. CH1439256 (3303001027/IF/IAY/305489)
3 1681151 भुनेश्‍वर 25/10/2018~~07/11/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1820240 (3303001027/IF/IAY/623964)
4 1681150 सरिता 25/10/2018~~07/11/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1820240 (3303001027/IF/IAY/623964)
5 1707703 भुनेश्‍वर 07/12/2018~~20/12/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1820240 (3303001027/IF/IAY/623964)
6 1707704 सरिता 07/12/2018~~13/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1820240 (3303001027/IF/IAY/623964)
7 1888661 भुनेश्‍वर 06/01/2019~~19/01/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1828843 (3303001027/IF/IAY/835548)
8 1888662 सरिता 06/01/2019~~12/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1828843 (3303001027/IF/IAY/835548)
9 1055280 भुनेश्‍वर 15/05/2020~~28/05/2020~~14 12 baharbord-bhalupan me talab gharikaran kary (3303001027/WC/1111440077)
10 1055281 सरिता 15/05/2020~~28/05/2020~~14 12 baharbord-bhalupan me talab gharikaran kary (3303001027/WC/1111440077)
11 1664858 भुनेश्‍वर 03/06/2020~~16/06/2020~~14 12 baharbord-med badhan kary chandu das/punni das (3303001027/IF/1111495302)
12 1664859 सरिता 03/06/2020~~16/06/2020~~14 12 baharbord-med badhan kary chandu das/punni das (3303001027/IF/1111495302)
13 2112661 भुनेश्‍वर 19/06/2020~~25/06/2020~~7 6 baharbord-med badhan kary chandu das/punni das (3303001027/IF/1111495302)
14 2112662 सरिता 19/06/2020~~25/06/2020~~7 6 baharbord-med badhan kary chandu das/punni das (3303001027/IF/1111495302)
15 2453030 भुनेश्‍वर 11/12/2020~~17/12/2020~~7 6 baharbord-med badhan kary chandu das/punni das (3303001027/IF/1111495302)
16 1083777 12/06/2021~~25/06/2021~~14 12 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887)
17 1083778 सरिता 12/06/2021~~25/06/2021~~14 12 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887)
18 2042219 भुनेश्‍वर 27/01/2022~~09/02/2022~~14 12 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887)
19 2042227 सरिता 27/01/2022~~09/02/2022~~14 12 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887)
20 2665721 भुनेश्‍वर 24/02/2022~~09/03/2022~~14 12 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887)
21 2665722 सरिता 24/02/2022~~09/03/2022~~14 12 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887)

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 भुनेश्‍वर 12/10/2017 12 Construction of IAY House -IAY REG. NO. CH1439256 (3303001027/IF/IAY/305489) 12272 2064 0
2 सरिता 12/10/2017 12 Construction of IAY House -IAY REG. NO. CH1439256 (3303001027/IF/IAY/305489) 12272 2064 0
3 भुनेश्‍वर 26/10/2017 3 Construction of IAY House -IAY REG. NO. CH1439256 (3303001027/IF/IAY/305489) 12273 516 0
4 सरिता 26/10/2017 3 Construction of IAY House -IAY REG. NO. CH1439256 (3303001027/IF/IAY/305489) 12273 516 0
Sub Total FY 1718 30 5160 0
5 भुनेश्‍वर 25/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1820240 (3303001027/IF/IAY/623964) 23689 1044 0
6 सरिता 25/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1820240 (3303001027/IF/IAY/623964) 23689 1044 0
7 भुनेश्‍वर 01/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1820240 (3303001027/IF/IAY/623964) 23690 1044 0
8 सरिता 01/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1820240 (3303001027/IF/IAY/623964) 23690 1044 0
9 भुनेश्‍वर 07/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1820240 (3303001027/IF/IAY/623964) 27041 1044 0
10 सरिता 07/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1820240 (3303001027/IF/IAY/623964) 27041 1044 0
11 भुनेश्‍वर 14/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1820240 (3303001027/IF/IAY/623964) 27045 1044 0
12 भुनेश्‍वर 06/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1828843 (3303001027/IF/IAY/835548) 31956 1044 0
13 सरिता 06/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1828843 (3303001027/IF/IAY/835548) 31956 1044 0
14 भुनेश्‍वर 13/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1828843 (3303001027/IF/IAY/835548) 31957 1044 0
Sub Total FY 1819 60 10440 0
15 भुनेश्‍वर 03/06/2020 6 baharbord-med badhan kary chandu das/punni das (3303001027/IF/1111495302) 15175 1014 0
16 सरिता 03/06/2020 6 baharbord-med badhan kary chandu das/punni das (3303001027/IF/1111495302) 15175 1014 0
17 भुनेश्‍वर 10/06/2020 6 baharbord-med badhan kary chandu das/punni das (3303001027/IF/1111495302) 15176 1032 0
18 सरिता 10/06/2020 6 baharbord-med badhan kary chandu das/punni das (3303001027/IF/1111495302) 15176 1032 0
19 भुनेश्‍वर 19/06/2020 6 baharbord-med badhan kary chandu das/punni das (3303001027/IF/1111495302) 18671 1068 0
20 सरिता 19/06/2020 6 baharbord-med badhan kary chandu das/punni das (3303001027/IF/1111495302) 18671 1068 0
21 भुनेश्‍वर 11/12/2020 6 baharbord-med badhan kary chandu das/punni das (3303001027/IF/1111495302) 22333 960 0
Sub Total FY 2021 42 7188 0
22 भुनेश्‍वर 27/01/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 16764 720 0
23 सरिता 27/01/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 16764 720 0
24 भुनेश्‍वर 03/02/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 16794 660 0
25 सरिता 03/02/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 16794 660 0
26 भुनेश्‍वर 24/02/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 22346 660 0
27 भुनेश्‍वर 03/03/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 22391 600 0
28 सरिता 03/03/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 22391 600 0
Sub Total FY 2122 42 4620 0