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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-004-002/88 Family Id: 88
Name of Head of Household: RAMA
Name of Father/Husband: PATWARI
Category: OTH
Date of Registration: 4/14/2007
Address: 56
Villages:
Panchayat: DHANPUR
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 88
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMA Male 50 CHHATISGARH GRAMIN BANK
2 BHUNDIYA Female 48 State Bank of India
3 VIJAY Male 25
4 PRABHA Female 20


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 208502 BHUNDIYA 10/05/2017~~16/05/2017~~7 6
2 208501 RAMA 10/05/2017~~16/05/2017~~7 6
3 296962 BHUNDIYA 08/05/2018~~14/05/2018~~7 6
4 337493 15/05/2018~~28/05/2018~~14 12
5 1085413 05/03/2019~~18/03/2019~~14 12
6 1085412 RAMA 05/03/2019~~18/03/2019~~14 12
7 100353 BHUNDIYA 24/04/2019~~07/05/2019~~14 12
8 100352 RAMA 24/04/2019~~07/05/2019~~14 12
9 298986 BHUNDIYA 21/05/2019~~03/06/2019~~14 12
10 298985 RAMA 21/05/2019~~03/06/2019~~14 12
11 429157 BHUNDIYA 06/06/2019~~12/06/2019~~7 6
12 429156 RAMA 06/06/2019~~12/06/2019~~7 6
13 974012 BHUNDIYA 11/01/2020~~24/01/2020~~14 12
14 974011 RAMA 11/01/2020~~24/01/2020~~14 12
15 1206893 BHUNDIYA 13/02/2020~~19/02/2020~~7 6
16 1206892 RAMA 13/02/2020~~19/02/2020~~7 6
17 1272604 BHUNDIYA 20/02/2020~~26/02/2020~~7 6
18 1272603 RAMA 20/02/2020~~26/02/2020~~7 6
19 1458905 BHUNDIYA 10/03/2020~~16/03/2020~~7 6
20 1458904 RAMA 10/03/2020~~16/03/2020~~7 6
21 1523697 BHUNDIYA 17/03/2020~~23/03/2020~~7 6
22 1523696 RAMA 17/03/2020~~23/03/2020~~7 6
23 1020579 BHUNDIYA 03/06/2020~~15/06/2020~~13 12
24 1020578 RAMA 03/06/2020~~15/06/2020~~13 12
25 1175315 BHUNDIYA 16/06/2020~~22/06/2020~~7 6
26 1175314 RAMA 16/06/2020~~22/06/2020~~7 6
27 1725922 BHUNDIYA 05/02/2021~~11/02/2021~~7 6
28 1726333 RAMA 05/02/2021~~11/02/2021~~7 6
29 1819529 BHUNDIYA 12/02/2021~~18/02/2021~~7 6
30 1819528 RAMA 12/02/2021~~18/02/2021~~7 6
31 1914640 BHUNDIYA 20/02/2021~~26/02/2021~~7 6
32 1914639 RAMA 20/02/2021~~26/02/2021~~7 6
33 2001103 BHUNDIYA 27/02/2021~~05/03/2021~~7 6
34 2001102 RAMA 27/02/2021~~05/03/2021~~7 6
35 1038788 BHUNDIYA 04/01/2022~~10/01/2022~~7 6
36 1038787 RAMA 04/01/2022~~10/01/2022~~7 6
37 910973 BHUNDIYA 06/02/2023~~19/02/2023~~14 12
38 910972 RAMA 06/02/2023~~19/02/2023~~14 12
39 1046047 BHUNDIYA 20/02/2023~~05/03/2023~~14 12
40 581567 06/06/2023~~12/06/2023~~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 208502 BHUNDIYA 10/05/2017~~16/05/2017~~7 6 SHAUCHALY NIRAMAN(BUDH,MAKHAN,HORI,KAILASH,SAMARU,DUKALU,GUHA,CHAT) DHANPUR (3314/RS/81157677)
2 208501 RAMA 10/05/2017~~16/05/2017~~7 6 SHAUCHALY NIRAMAN(BUDH,MAKHAN,HORI,KAILASH,SAMARU,DUKALU,GUHA,CHAT) DHANPUR (3314/RS/81157677)
3 296962 BHUNDIYA 08/05/2018~~14/05/2018~~7 6 KISAN TALAB GAHRIKARAN DHANPUR[GUDHAWA] (3314003004/WH/81086919)
4 337493 15/05/2018~~28/05/2018~~14 12 KISAN TALAB GAHRIKARAN DHANPUR[GUDHAWA] (3314003004/WH/81086919)
5 1085413 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
6 1085412 RAMA 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
7 100353 BHUNDIYA 24/04/2019~~07/05/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
8 100352 RAMA 24/04/2019~~07/05/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
9 298986 BHUNDIYA 21/05/2019~~03/06/2019~~14 12 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
10 298985 RAMA 21/05/2019~~03/06/2019~~14 12 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
11 429157 BHUNDIYA 06/06/2019~~12/06/2019~~7 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
12 429156 RAMA 06/06/2019~~12/06/2019~~7 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
13 974012 BHUNDIYA 11/01/2020~~24/01/2020~~14 12 डबरी तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111301404)
14 974011 RAMA 11/01/2020~~24/01/2020~~14 12 डबरी तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111301404)
15 1206893 BHUNDIYA 13/02/2020~~19/02/2020~~7 6 भूमि सूधार कार्य (मोहितराम/बोधिराम) (3314003004/IF/1111433841)
16 1206892 RAMA 13/02/2020~~19/02/2020~~7 6 भूमि सूधार कार्य (मोहितराम/बोधिराम) (3314003004/IF/1111433841)
17 1272604 BHUNDIYA 20/02/2020~~26/02/2020~~7 6 भूमि सूधार कार्य (मोहितराम/बोधिराम) (3314003004/IF/1111433841)
18 1272603 RAMA 20/02/2020~~26/02/2020~~7 6 भूमि सूधार कार्य (मोहितराम/बोधिराम) (3314003004/IF/1111433841)
19 1458905 BHUNDIYA 10/03/2020~~16/03/2020~~7 6 भूमि सूधार कार्य (मत्तु लाल /सुकुल राम) (3314003004/IF/1111427199)
20 1458904 RAMA 10/03/2020~~16/03/2020~~7 6 भूमि सूधार कार्य (मत्तु लाल /सुकुल राम) (3314003004/IF/1111427199)
21 1523697 BHUNDIYA 17/03/2020~~23/03/2020~~7 6 भूमि सूधार कार्य (मत्तु लाल /सुकुल राम) (3314003004/IF/1111427199)
22 1523696 RAMA 17/03/2020~~23/03/2020~~7 6 भूमि सूधार कार्य (मत्तु लाल /सुकुल राम) (3314003004/IF/1111427199)
23 1020579 BHUNDIYA 03/06/2020~~15/06/2020~~13 12 सिदार मुडा तालाब गहरीकरण कार्य (3314003004/WC/1111466266)
24 1020578 RAMA 03/06/2020~~15/06/2020~~13 12 सिदार मुडा तालाब गहरीकरण कार्य (3314003004/WC/1111466266)
25 1175315 BHUNDIYA 16/06/2020~~22/06/2020~~7 6 सिदार मुडा तालाब गहरीकरण कार्य (3314003004/WC/1111466266)
26 1175314 RAMA 16/06/2020~~22/06/2020~~7 6 सिदार मुडा तालाब गहरीकरण कार्य (3314003004/WC/1111466266)
27 1725922 BHUNDIYA 05/02/2021~~11/02/2021~~7 6 नया तालाब निर्माण कार्य सह आउट लेट निर्माण कार्य चारपारा नाला में (3314003004/WC/1111468785)
28 1726333 RAMA 05/02/2021~~11/02/2021~~7 6 नया तालाब निर्माण कार्य सह आउट लेट निर्माण कार्य चारपारा नाला में (3314003004/WC/1111468785)
29 1819529 BHUNDIYA 12/02/2021~~18/02/2021~~7 6 नया तालाब निर्माण कार्य सह आउट लेट निर्माण कार्य चारपारा नाला में (3314003004/WC/1111468785)
30 1819528 RAMA 12/02/2021~~18/02/2021~~7 6 नया तालाब निर्माण कार्य सह आउट लेट निर्माण कार्य चारपारा नाला में (3314003004/WC/1111468785)
31 1914640 BHUNDIYA 20/02/2021~~26/02/2021~~7 6 नया तालाब निर्माण कार्य सह आउट लेट निर्माण कार्य चारपारा नाला में (3314003004/WC/1111468785)
32 1914639 RAMA 20/02/2021~~26/02/2021~~7 6 नया तालाब निर्माण कार्य सह आउट लेट निर्माण कार्य चारपारा नाला में (3314003004/WC/1111468785)
33 2001103 BHUNDIYA 27/02/2021~~05/03/2021~~7 6 नया तालाब निर्माण कार्य सह आउट लेट निर्माण कार्य चारपारा नाला में (3314003004/WC/1111468785)
34 2001102 RAMA 27/02/2021~~05/03/2021~~7 6 नया तालाब निर्माण कार्य सह आउट लेट निर्माण कार्य चारपारा नाला में (3314003004/WC/1111468785)
35 1038788 BHUNDIYA 04/01/2022~~10/01/2022~~7 6 मिटटी सड़क निर्माण कार्य देवरास से सिध्दबाबा की ओर (3314003004/RC/1111364395)
36 1038787 RAMA 04/01/2022~~10/01/2022~~7 6 मिटटी सड़क निर्माण कार्य देवरास से सिध्दबाबा की ओर (3314003004/RC/1111364395)
37 910973 BHUNDIYA 06/02/2023~~19/02/2023~~14 12 SUMHA NAYA TALAB NIRMAN (3314003004/WC/1111530304)
38 910972 RAMA 06/02/2023~~19/02/2023~~14 12 SUMHA NAYA TALAB NIRMAN (3314003004/WC/1111530304)
39 1046047 BHUNDIYA 20/02/2023~~05/03/2023~~14 18 SUMHA NAYA TALAB NIRMAN (3314003004/WC/1111530304)
40 581567 06/06/2023~~12/06/2023~~7 6 SUMHA NAYA TALAB NIRMAN (3314003004/WC/1111530304)

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 BHUNDIYA 10/05/2017 2 SHAUCHALY NIRAMAN(BUDH,MAKHAN,HORI,KAILASH,SAMARU,DUKALU,GUHA,CHAT) DHANPUR (3314/RS/81157677) 2898 344 0
2 RAMA 10/05/2017 2 SHAUCHALY NIRAMAN(BUDH,MAKHAN,HORI,KAILASH,SAMARU,DUKALU,GUHA,CHAT) DHANPUR (3314/RS/81157677) 2898 344 0
Sub Total FY 1718 4 688 0
3 BHUNDIYA 08/05/2018 6 KISAN TALAB GAHRIKARAN DHANPUR[GUDHAWA] (3314003004/WH/81086919) 6471 1044 0
4 BHUNDIYA 15/05/2018 6 KISAN TALAB GAHRIKARAN DHANPUR[GUDHAWA] (3314003004/WH/81086919) 7532 1044 0
5 BHUNDIYA 22/05/2018 6 KISAN TALAB GAHRIKARAN DHANPUR[GUDHAWA] (3314003004/WH/81086919) 8902 1044 0
6 BHUNDIYA 05/03/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30053 1044 0
7 RAMA 05/03/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30053 1044 0
8 BHUNDIYA 12/03/2019 2 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30426 348 0
9 RAMA 12/03/2019 2 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30426 348 0
Sub Total FY 1819 34 5916 0
10 BHUNDIYA 24/04/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 1895 1056 0
11 RAMA 24/04/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 1895 1056 0
12 BHUNDIYA 24/04/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 1909 1056 0
13 RAMA 24/04/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 1908 1056 0
14 BHUNDIYA 21/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4758 1056 0
15 RAMA 21/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4758 1056 0
16 BHUNDIYA 28/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4904 1056 0
17 RAMA 28/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4904 1056 0
18 BHUNDIYA 06/06/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 6789 1056 0
19 RAMA 06/06/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 6789 1056 0
Sub Total FY 1920 60 10560 0
20 BHUNDIYA 03/06/2020 6 सिदार मुडा तालाब गहरीकरण कार्य (3314003004/WC/1111466266) 12476 1140 0
21 RAMA 03/06/2020 6 सिदार मुडा तालाब गहरीकरण कार्य (3314003004/WC/1111466266) 12476 1140 0
22 BHUNDIYA 05/02/2021 6 नया तालाब निर्माण कार्य सह आउट लेट निर्माण कार्य चारपारा नाला में (3314003004/WC/1111468785) 23515 1140 0
23 RAMA 05/02/2021 6 नया तालाब निर्माण कार्य सह आउट लेट निर्माण कार्य चारपारा नाला में (3314003004/WC/1111468785) 23514 1140 0
24 BHUNDIYA 12/02/2021 6 नया तालाब निर्माण कार्य सह आउट लेट निर्माण कार्य चारपारा नाला में (3314003004/WC/1111468785) 24628 1140 0
25 RAMA 12/02/2021 6 नया तालाब निर्माण कार्य सह आउट लेट निर्माण कार्य चारपारा नाला में (3314003004/WC/1111468785) 24628 1140 0
26 BHUNDIYA 20/02/2021 6 नया तालाब निर्माण कार्य सह आउट लेट निर्माण कार्य चारपारा नाला में (3314003004/WC/1111468785) 25874 1140 0
27 RAMA 20/02/2021 6 नया तालाब निर्माण कार्य सह आउट लेट निर्माण कार्य चारपारा नाला में (3314003004/WC/1111468785) 25874 1140 0
28 BHUNDIYA 27/02/2021 6 नया तालाब निर्माण कार्य सह आउट लेट निर्माण कार्य चारपारा नाला में (3314003004/WC/1111468785) 26901 1140 0
29 RAMA 27/02/2021 6 नया तालाब निर्माण कार्य सह आउट लेट निर्माण कार्य चारपारा नाला में (3314003004/WC/1111468785) 26901 1140 0
Sub Total FY 2021 60 11400 0
30 BHUNDIYA 06/02/2023 6 SUMHA NAYA TALAB NIRMAN (3314003004/WC/1111530304) 12084 1224 0
31 RAMA 06/02/2023 1 SUMHA NAYA TALAB NIRMAN (3314003004/WC/1111530304) 12084 204 0
32 BHUNDIYA 13/02/2023 5 SUMHA NAYA TALAB NIRMAN (3314003004/WC/1111530304) 13131 1020 0
33 BHUNDIYA 20/02/2023 5 SUMHA NAYA TALAB NIRMAN (3314003004/WC/1111530304) 14280 1020 0
34 BHUNDIYA 27/02/2023 6 SUMHA NAYA TALAB NIRMAN (3314003004/WC/1111530304) 15314 1224 0
Sub Total FY 2223 23 4692 0
35 BHUNDIYA 06/06/2023 5 SUMHA NAYA TALAB NIRMAN (3314003004/WC/1111530304) 6392 1105 0
Sub Total FY 2324 5 1105 0