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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-011-029-001/117 Family Id: 117
Name of Head of Household: PUNAY
Name of Father/Husband: SUKARU
Category: ST
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: KOLAWAL
Block: Bakawand
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 117
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUNAY Female 35 Punjab National 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 190077 PUNAY 04/05/2020~~09/05/2020~~6 6
2 252788 11/05/2020~~16/05/2020~~6 6
3 334453 17/05/2020~~22/05/2020~~6 6
4 432215 25/05/2020~~30/05/2020~~6 6
5 521894 31/05/2020~~05/06/2020~~6 6
6 619622 07/06/2020~~11/06/2020~~5 5
7 671868 13/06/2020~~18/06/2020~~6 6
8 742683 20/06/2020~~25/06/2020~~6 6
9 1077025 10/12/2020~~15/12/2020~~6 6
10 1100959 17/12/2020~~22/12/2020~~6 6
11 1114408 23/12/2020~~28/12/2020~~6 6
12 1190547 26/01/2021~~31/01/2021~~6 6
13 1234796 01/02/2021~~06/02/2021~~6 6
14 1278467 07/02/2021~~12/02/2021~~6 6
15 1331404 13/02/2021~~18/02/2021~~6 6
16 1389712 19/02/2021~~24/02/2021~~6 6
17 1552837 09/03/2021~~14/03/2021~~6 6
18 1603414 16/03/2021~~21/03/2021~~6 6
19 14859 01/04/2021~~06/04/2021~~6 6
20 47686 07/04/2021~~12/04/2021~~6 6
21 93184 13/04/2021~~18/04/2021~~6 6
22 147887 21/04/2021~~26/04/2021~~6 6
23 176531 27/04/2021~~02/05/2021~~6 6
24 316231 18/05/2021~~23/05/2021~~6 6
25 360918 24/05/2021~~29/05/2021~~6 6
26 425992 01/06/2021~~06/06/2021~~6 6
27 471772 09/06/2021~~14/06/2021~~6 6
28 1272260 23/02/2022~~28/02/2022~~6 6
29 1314191 03/03/2022~~08/03/2022~~6 6
30 481299 20/06/2023~~24/06/2023~~5 5
31 712179 12/12/2023~~17/12/2023~~6 6
32 495706 14/06/2024~~15/06/2024~~2 2
33 538166 16/06/2024~~21/06/2024~~6 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 190077 PUNAY 04/05/2020~~09/05/2020~~6 6 Dabri nirman kary Ramdhar / Mangatu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448896)
2 252788 11/05/2020~~16/05/2020~~6 6 Dabri nirman kary Ramdhar / Mangatu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448896)
3 334453 17/05/2020~~22/05/2020~~6 6 Dabri nirman kary Bhagatu / Gurbel (G.P.-Kolawal , J.P.-Bakawand) BRLF (3311011029/IF/1111476244)
4 432215 25/05/2020~~30/05/2020~~6 6 Dabri nirman kary Ramdhar / Mangatu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448896)
5 521894 31/05/2020~~05/06/2020~~6 6 Dabri nirman kary Ramdhar / Mangatu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448896)
6 619622 07/06/2020~~11/06/2020~~5 5 Dabri nirman kary Ramdhar / Mangatu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448896)
7 671868 13/06/2020~~18/06/2020~~6 6 Dabri nirman kary Ramdhar / Mangatu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448896)
8 742683 20/06/2020~~25/06/2020~~6 6 Dabri nirman kary Ramdhar / Mangatu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448896)
9 1077025 10/12/2020~~15/12/2020~~6 6 Dabri Nirman Kary Raydhar / Samuram G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483802)
10 1100959 17/12/2020~~22/12/2020~~6 6 Dabri Nirman Kary Raydhar / Samuram G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483802)
11 1114408 23/12/2020~~28/12/2020~~6 6 Dabri Nirman Kary Raydhar / Samuram G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483802)
12 1190547 26/01/2021~~31/01/2021~~6 6 Dabri Nirman Kary Raydhar / Samuram G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483802)
13 1234796 01/02/2021~~06/02/2021~~6 6 Dabri Nirman Kary Raydhar / Samuram G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483802)
14 1278467 07/02/2021~~12/02/2021~~6 6 Dabri Nirman Kary Raydhar / Samuram G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483802)
15 1331404 13/02/2021~~18/02/2021~~6 6 Dabri Nirman Kary Raydhar / Samuram G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483802)
16 1389712 19/02/2021~~24/02/2021~~6 6 Dabri Nirman Kary Raydhar / Samuram G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483802)
17 1552837 09/03/2021~~14/03/2021~~6 6 Dabri Nirman Kary Raydhar / Samuram G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483802)
18 1603414 16/03/2021~~21/03/2021~~6 6 Dabri Nirman Kary Raydhar / Samuram G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483802)
19 14859 01/04/2021~~06/04/2021~~6 6 Dabri Nirman Kary Raydhar / Samuram G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483802)
20 47686 07/04/2021~~12/04/2021~~6 6 Dabri Nirman Kary Raydhar / Samuram G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483802)
21 93184 13/04/2021~~18/04/2021~~6 6 Dabri Nirman Kary Raydhar / Samuram G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483802)
22 147887 21/04/2021~~26/04/2021~~6 6 Dabri Nirman Kary Raydhar / Samuram G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483802)
23 176531 27/04/2021~~02/05/2021~~6 6 Dabri Nirman Kary Raydhar / Samuram G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483802)
24 316231 18/05/2021~~23/05/2021~~6 6 Dabri Nirman Kary Devraj / Dhanar G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483787)
25 360918 24/05/2021~~29/05/2021~~6 6 Dabri Nirman Kary Kalasundar / Sonsay G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483794)
26 425992 01/06/2021~~06/06/2021~~6 6 Dabri Nirman Kary Kalasundar / Sonsay G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483794)
27 471772 09/06/2021~~14/06/2021~~6 6 Dabri Nirman Kary Kalasundar / Sonsay G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483794)
28 1272260 23/02/2022~~28/02/2022~~6 6 Dabri Nirman Kary Somdas / Damaru G.P.-Bhirenda, J.P.-Bakawand (3311011093/IF/1111579985)
29 1314191 03/03/2022~~08/03/2022~~6 12 Dabri Nirman Kary Somdas / Damaru G.P.-Bhirenda, J.P.-Bakawand (3311011093/IF/1111579985)
30 481299 20/06/2023~~24/06/2023~~5 5 अमृत सरोवर अन्तर्गत भिरेंडा में तालाब गहरीकरण कार्य (3311011093/WH/1111339849)
31 712179 12/12/2023~~17/12/2023~~6 6 भिरेण्डा- मेढ बंधान कार्य सुकदास/मलसाय बकावण्ड 21-22 (3311011093/IF/GIS/249636)
32 495706 14/06/2024~~15/06/2024~~2 2 भिरेण्डा- आंगनबाडी भवन निमार्ण कार्य भिरेण्डा 21-22 (3311011093/AV/GIS/276922)
33 538166 16/06/2024~~21/06/2024~~6 6 भिरेण्डा- आंगनबाडी भवन निमार्ण कार्य भिरेण्डा 21-22 (3311011093/AV/GIS/276922)

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 PUNAY 04/05/2020 6 Dabri nirman kary Ramdhar / Mangatu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448896) 5214 1140 0
2 PUNAY 11/05/2020 6 Dabri nirman kary Ramdhar / Mangatu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448896) 6067 1140 0
3 PUNAY 17/05/2020 6 Dabri nirman kary Bhagatu / Gurbel (G.P.-Kolawal , J.P.-Bakawand) BRLF (3311011029/IF/1111476244) 7157 1140 0
4 PUNAY 25/05/2020 6 Dabri nirman kary Ramdhar / Mangatu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448896) 8394 1140 0
5 PUNAY 31/05/2020 6 Dabri nirman kary Ramdhar / Mangatu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448896) 9614 1140 0
6 PUNAY 06/06/2020 5 Dabri nirman kary Ramdhar / Mangatu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448896) 10869 950 0
7 PUNAY 13/06/2020 6 Dabri nirman kary Ramdhar / Mangatu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448896) 11684 1140 0
8 PUNAY 20/06/2020 6 Dabri nirman kary Ramdhar / Mangatu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448896) 12666 1140 0
9 PUNAY 10/12/2020 6 Dabri Nirman Kary Raydhar / Samuram G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483802) 23971 1140 0
10 PUNAY 17/12/2020 6 Dabri Nirman Kary Raydhar / Samuram G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483802) 24352 1140 0
11 PUNAY 23/12/2020 6 Dabri Nirman Kary Raydhar / Samuram G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483802) 24469 1140 0
12 PUNAY 26/01/2021 6 Dabri Nirman Kary Raydhar / Samuram G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483802) 25178 1140 0
13 PUNAY 01/02/2021 6 Dabri Nirman Kary Raydhar / Samuram G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483802) 25565 1140 0
14 PUNAY 07/02/2021 6 Dabri Nirman Kary Raydhar / Samuram G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483802) 25986 1140 0
15 PUNAY 13/02/2021 6 Dabri Nirman Kary Raydhar / Samuram G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483802) 26574 1140 0
16 PUNAY 19/02/2021 6 Dabri Nirman Kary Raydhar / Samuram G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483802) 27088 1140 0
17 PUNAY 09/03/2021 6 Dabri Nirman Kary Raydhar / Samuram G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483802) 28406 1140 0
18 PUNAY 16/03/2021 6 Dabri Nirman Kary Raydhar / Samuram G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483802) 28840 1140 0
Sub Total FY 2021 107 20330 0
19 PUNAY 01/04/2021 6 Dabri Nirman Kary Raydhar / Samuram G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483802) 564 1158 0
20 PUNAY 07/04/2021 6 Dabri Nirman Kary Raydhar / Samuram G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483802) 920 1158 0
21 PUNAY 13/04/2021 6 Dabri Nirman Kary Raydhar / Samuram G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483802) 1485 1158 0
22 PUNAY 18/05/2021 6 Dabri Nirman Kary Devraj / Dhanar G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483787) 5285 1158 0
23 PUNAY 24/05/2021 6 Dabri Nirman Kary Kalasundar / Sonsay G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483794) 6074 1158 0
24 PUNAY 01/06/2021 6 Dabri Nirman Kary Kalasundar / Sonsay G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483794) 7028 1158 0
25 PUNAY 09/06/2021 6 Dabri Nirman Kary Kalasundar / Sonsay G.P.-Bhirenda , J.P.-Bakawand (3311011093/IF/1111483794) 7631 1158 0
26 PUNAY 23/02/2022 6 Dabri Nirman Kary Somdas / Damaru G.P.-Bhirenda, J.P.-Bakawand (3311011093/IF/1111579985) 14587 1158 0
27 PUNAY 03/03/2022 6 Dabri Nirman Kary Somdas / Damaru G.P.-Bhirenda, J.P.-Bakawand (3311011093/IF/1111579985) 15023 1158 0
Sub Total FY 2122 54 10422 0
28 PUNAY 20/06/2023 5 अमृत सरोवर अन्तर्गत भिरेंडा में तालाब गहरीकरण कार्य (3311011093/WH/1111339849) 6210 1105 0
29 PUNAY 12/12/2023 6 भिरेण्डा- मेढ बंधान कार्य सुकदास/मलसाय बकावण्ड 21-22 (3311011093/IF/GIS/249636) 13389 1326 0
Sub Total FY 2324 11 2431 0
30 PUNAY 16/06/2024 2 भिरेण्डा- आंगनबाडी भवन निमार्ण कार्य भिरेण्डा 21-22 (3311011093/AV/GIS/276922) 11020 486 0
Sub Total FY 2425 2 486 0