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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-028-001/49 Family Id: 49
Name of Head of Household: बुदेश्‍वर
Name of Father/Husband: बंशीराम
Category: OTH
Date of Registration: 4/15/2008
Address:
Villages:
Panchayat: बीजा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 7486
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बुदेश्‍वर Male 40 Bank of Maharastra
2 रीका बाई Female 39 Bank of Maharastra
3 सौफरा Female 19
4 DEVNATH Male 40


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 1081326 बुदेश्‍वर 09/06/2017~~15/06/2017~~7 6
2 1081327 रीका बाई 09/06/2017~~15/06/2017~~7 6
3 2102813 बुदेश्‍वर 06/03/2018~~19/03/2018~~14 12
4 2102814 रीका बाई 06/03/2018~~19/03/2018~~14 12
5 2310014 बुदेश्‍वर 20/03/2018~~26/03/2018~~7 6
6 2310015 रीका बाई 20/03/2018~~26/03/2018~~7 6
7 1635959 बुदेश्‍वर 17/09/2018~~30/09/2018~~14 12
8 1635960 रीका बाई 17/09/2018~~30/09/2018~~14 12
9 1662991 बुदेश्‍वर 15/10/2018~~28/10/2018~~14 12
10 1662992 रीका बाई 15/10/2018~~28/10/2018~~14 12
11 1690817 19/11/2018~~25/11/2018~~7 6
12 1736631 बुदेश्‍वर 24/12/2018~~30/12/2018~~7 6
13 1736632 रीका बाई 24/12/2018~~30/12/2018~~7 6
14 1950505 09/01/2019~~09/01/2019~~1 1
15 2079738 बुदेश्‍वर 21/01/2019~~27/01/2019~~7 6
16 2145063 रीका बाई 28/01/2019~~31/01/2019~~4 4
17 2698727 बुदेश्‍वर 08/03/2019~~21/03/2019~~14 12
18 2698728 रीका बाई 08/03/2019~~21/03/2019~~14 12
19 239357 बुदेश्‍वर 10/04/2019~~12/04/2019~~3 3
20 1370149 05/06/2019~~11/06/2019~~7 6
21 1370150 रीका बाई 05/06/2019~~11/06/2019~~7 6
22 1714012 बुदेश्‍वर 15/07/2019~~16/07/2019~~2 2
23 798214 11/05/2020~~17/05/2020~~7 6
24 1954336 11/06/2020~~15/06/2020~~5 5
25 1954337 रीका बाई 11/06/2020~~15/06/2020~~5 5
26 3140271 बुदेश्‍वर 10/02/2021~~16/02/2021~~7 6
27 3140272 रीका बाई 10/02/2021~~16/02/2021~~7 6
28 3304860 बुदेश्‍वर 17/02/2021~~20/02/2021~~4 4
29 3304861 रीका बाई 17/02/2021~~20/02/2021~~4 4
30 3547976 बुदेश्‍वर 01/03/2021~~07/03/2021~~7 6
31 3547977 रीका बाई 01/03/2021~~07/03/2021~~7 6
32 3835127 बुदेश्‍वर 08/03/2021~~14/03/2021~~7 6
33 3835128 रीका बाई 08/03/2021~~14/03/2021~~7 6
34 3944839 बुदेश्‍वर 15/03/2021~~21/03/2021~~7 6
35 3944840 रीका बाई 15/03/2021~~21/03/2021~~7 6
36 4174990 बुदेश्‍वर 22/03/2021~~28/03/2021~~7 6
37 4174991 रीका बाई 22/03/2021~~28/03/2021~~7 6
38 123347 बुदेश्‍वर 12/04/2021~~13/04/2021~~2 2
39 123348 रीका बाई 12/04/2021~~13/04/2021~~2 2
40 493871 बुदेश्‍वर 24/05/2021~~30/05/2021~~7 6
41 493872 रीका बाई 24/05/2021~~30/05/2021~~7 6
42 624374 बुदेश्‍वर 31/05/2021~~06/06/2021~~7 6
43 624375 रीका बाई 31/05/2021~~06/06/2021~~7 6
44 1210969 बुदेश्‍वर 24/06/2021~~30/06/2021~~7 6
45 1210972 रीका बाई 24/06/2021~~30/06/2021~~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 1081326 बुदेश्‍वर 09/06/2017~~15/06/2017~~7 6 DINESH PATEL KE KHET DS KINARE SE ROD NIRMAN ((BEEJA)) (3303003028/RC/1111234270)
2 1081327 रीका बाई 09/06/2017~~15/06/2017~~7 6 DINESH PATEL KE KHET DS KINARE SE ROD NIRMAN ((BEEJA)) (3303003028/RC/1111234270)
3 2102813 बुदेश्‍वर 06/03/2018~~19/03/2018~~14 12 KESHDABARI DHARSA PAHUCH MARG(((BIJA)) (3303003028/RC/381174255)
4 2102814 रीका बाई 06/03/2018~~19/03/2018~~14 12 KESHDABARI DHARSA PAHUCH MARG(((BIJA)) (3303003028/RC/381174255)
5 2310014 बुदेश्‍वर 20/03/2018~~26/03/2018~~7 6 KESHDABARI DHARSA PAHUCH MARG(((BIJA)) (3303003028/RC/381174255)
6 2310015 रीका बाई 20/03/2018~~26/03/2018~~7 6 KESHDABARI DHARSA PAHUCH MARG(((BIJA)) (3303003028/RC/381174255)
7 1635959 बुदेश्‍वर 17/09/2018~~30/09/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1960810 (3303003028/IF/IAY/692629)
8 1635960 रीका बाई 17/09/2018~~30/09/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1960810 (3303003028/IF/IAY/692629)
9 1662991 बुदेश्‍वर 15/10/2018~~28/10/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2301207 (3303003028/IF/IAY/705178)
10 1662992 रीका बाई 15/10/2018~~28/10/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2301207 (3303003028/IF/IAY/705178)
11 1690817 19/11/2018~~25/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2301207 (3303003028/IF/IAY/705178)
12 1736631 बुदेश्‍वर 24/12/2018~~30/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3396989 (3303003028/IF/IAY/852441)
13 1736632 रीका बाई 24/12/2018~~30/12/2018~~7 6 suruj bai patel ke khet se chote nala tak taarnali nirman karya (3303003028/IC/1111321336)
14 1950505 09/01/2019~~09/01/2019~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2301207 (3303003028/IF/IAY/705178)
15 2079738 बुदेश्‍वर 21/01/2019~~27/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3396989 (3303003028/IF/IAY/852441)
16 2145063 रीका बाई 28/01/2019~~31/01/2019~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2301207 (3303003028/IF/IAY/705178)
17 2698727 बुदेश्‍वर 08/03/2019~~21/03/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3396989 (3303003028/IF/IAY/852441)
18 2698728 रीका बाई 08/03/2019~~21/03/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3396989 (3303003028/IF/IAY/852441)
19 239357 बुदेश्‍वर 10/04/2019~~12/04/2019~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3396989 (3303003028/IF/IAY/852441)
20 1370149 05/06/2019~~11/06/2019~~7 12 peela patel ke khet se uttam jain ke khet tak tarnali nirman karya (3303003028/IC/1111321340)
21 1370150 रीका बाई 05/06/2019~~11/06/2019~~7 6 peela patel ke khet se uttam jain ke khet tak tarnali nirman karya (3303003028/IC/1111321340)
22 1714012 बुदेश्‍वर 15/07/2019~~16/07/2019~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1936333 (3303003028/IF/IAY/692202)
23 798214 11/05/2020~~17/05/2020~~7 6 Saskiya dabri gahrikaran avm vistarikaran (3303003028/WC/1111439833)
24 1954336 11/06/2020~~15/06/2020~~5 5 Saskiya dabri gahrikaran avm vistarikaran (3303003028/WC/1111439833)
25 1954337 रीका बाई 11/06/2020~~15/06/2020~~5 5 Saskiya dabri gahrikaran avm vistarikaran (3303003028/WC/1111439833)
26 3140271 बुदेश्‍वर 10/02/2021~~16/02/2021~~7 6 niji dabri nirman karya ( rajeshwari/ ramayan) (3303003028/IF/1111488600)
27 3140272 रीका बाई 10/02/2021~~16/02/2021~~7 6 niji dabri nirman karya ( rajeshwari/ ramayan) (3303003028/IF/1111488600)
28 3304860 बुदेश्‍वर 17/02/2021~~20/02/2021~~4 4 niji dabri nirman karya ( rajeshwari/ ramayan) (3303003028/IF/1111488600)
29 3304861 रीका बाई 17/02/2021~~20/02/2021~~4 4 niji dabri nirman karya ( rajeshwari/ ramayan) (3303003028/IF/1111488600)
30 3547976 बुदेश्‍वर 01/03/2021~~07/03/2021~~7 6 niji dabri nirman karya ( rajeshwari/ ramayan) (3303003028/IF/1111488600)
31 3547977 रीका बाई 01/03/2021~~07/03/2021~~7 6 niji dabri nirman karya ( rajeshwari/ ramayan) (3303003028/IF/1111488600)
32 3835127 बुदेश्‍वर 08/03/2021~~14/03/2021~~7 6 niji dabri nirman karya ( rajeshwari/ ramayan) (3303003028/IF/1111488600)
33 3835128 रीका बाई 08/03/2021~~14/03/2021~~7 6 niji dabri nirman karya ( rajeshwari/ ramayan) (3303003028/IF/1111488600)
34 3944839 बुदेश्‍वर 15/03/2021~~21/03/2021~~7 6 niji dabri nirman karya ( rajeshwari/ ramayan) (3303003028/IF/1111488600)
35 3944840 रीका बाई 15/03/2021~~21/03/2021~~7 6 niji dabri nirman karya ( rajeshwari/ ramayan) (3303003028/IF/1111488600)
36 4174990 बुदेश्‍वर 22/03/2021~~28/03/2021~~7 6 JOGI DABRI GAHRIKARAN AVM VISTARI KARAN (3303003028/WC/1111483059)
37 4174991 रीका बाई 22/03/2021~~28/03/2021~~7 6 JOGI DABRI GAHRIKARAN AVM VISTARI KARAN (3303003028/WC/1111483059)
38 123347 बुदेश्‍वर 12/04/2021~~13/04/2021~~2 2 niji dabri nirman karya ( rajeshwari/ ramayan) (3303003028/IF/1111488600)
39 123348 रीका बाई 12/04/2021~~13/04/2021~~2 2 niji dabri nirman karya ( rajeshwari/ ramayan) (3303003028/IF/1111488600)
40 493871 बुदेश्‍वर 24/05/2021~~30/05/2021~~7 6 gauthan talab gahrikaran karya (3303003028/WC/1111350536)
41 493872 रीका बाई 24/05/2021~~30/05/2021~~7 6 gauthan talab gahrikaran karya (3303003028/WC/1111350536)
42 624374 बुदेश्‍वर 31/05/2021~~06/06/2021~~7 6 gauthan talab gahrikaran karya (3303003028/WC/1111350536)
43 624375 रीका बाई 31/05/2021~~06/06/2021~~7 6 gauthan talab gahrikaran karya (3303003028/WC/1111350536)
44 1210969 बुदेश्‍वर 24/06/2021~~30/06/2021~~7 6 gauthan talab gahrikaran karya (3303003028/WC/1111350536)
45 1210972 रीका बाई 24/06/2021~~30/06/2021~~7 6 gauthan talab gahrikaran karya (3303003028/WC/1111350536)

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 बुदेश्‍वर 09/06/2017 2 DINESH PATEL KE KHET DS KINARE SE ROD NIRMAN ((BEEJA)) (3303003028/RC/1111234270) 10262 344 0
2 रीका बाई 09/06/2017 5 DINESH PATEL KE KHET DS KINARE SE ROD NIRMAN ((BEEJA)) (3303003028/RC/1111234270) 10262 860 0
Sub Total FY 1718 7 1204 0
3 बुदेश्‍वर 17/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1960810 (3303003028/IF/IAY/692629) 23427 1044 0
4 रीका बाई 17/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1960810 (3303003028/IF/IAY/692629) 23427 1044 0
5 बुदेश्‍वर 24/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1960810 (3303003028/IF/IAY/692629) 23436 1044 0
6 रीका बाई 24/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1960810 (3303003028/IF/IAY/692629) 23436 1044 0
7 बुदेश्‍वर 18/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2301207 (3303003028/IF/IAY/705178) 25161 1044 0
8 रीका बाई 18/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2301207 (3303003028/IF/IAY/705178) 25161 1044 0
9 बुदेश्‍वर 24/10/2018 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2301207 (3303003028/IF/IAY/705178) 25165 870 0
10 रीका बाई 24/10/2018 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2301207 (3303003028/IF/IAY/705178) 25165 870 0
11 रीका बाई 19/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2301207 (3303003028/IF/IAY/705178) 25421 1044 0
12 बुदेश्‍वर 24/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3396989 (3303003028/IF/IAY/852441) 26563 1044 0
13 रीका बाई 09/01/2019 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2301207 (3303003028/IF/IAY/705178) 27797 174 0
14 बुदेश्‍वर 21/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3396989 (3303003028/IF/IAY/852441) 30262 1044 0
15 रीका बाई 28/01/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2301207 (3303003028/IF/IAY/705178) 30938 696 0
16 बुदेश्‍वर 08/03/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3396989 (3303003028/IF/IAY/852441) 39436 1044 0
17 रीका बाई 08/03/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3396989 (3303003028/IF/IAY/852441) 39436 1044 0
18 बुदेश्‍वर 15/03/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3396989 (3303003028/IF/IAY/852441) 39437 1044 0
19 रीका बाई 15/03/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3396989 (3303003028/IF/IAY/852441) 39437 1044 0
Sub Total FY 1819 93 16182 0
20 बुदेश्‍वर 10/04/2019 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3396989 (3303003028/IF/IAY/852441) 1645 522 0
21 बुदेश्‍वर 15/07/2019 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1936333 (3303003028/IF/IAY/692202) 20040 348 0
Sub Total FY 1920 5 870 0
22 बुदेश्‍वर 11/05/2020 6 Saskiya dabri gahrikaran avm vistarikaran (3303003028/WC/1111439833) 6797 1140 0
23 बुदेश्‍वर 10/02/2021 2 niji dabri nirman karya ( rajeshwari/ ramayan) (3303003028/IF/1111488600) 25971 380 0
24 रीका बाई 10/02/2021 2 niji dabri nirman karya ( rajeshwari/ ramayan) (3303003028/IF/1111488600) 25972 380 0
25 बुदेश्‍वर 17/02/2021 1 niji dabri nirman karya ( rajeshwari/ ramayan) (3303003028/IF/1111488600) 26656 169 0
26 रीका बाई 17/02/2021 1 niji dabri nirman karya ( rajeshwari/ ramayan) (3303003028/IF/1111488600) 26656 169 0
27 बुदेश्‍वर 01/03/2021 6 niji dabri nirman karya ( rajeshwari/ ramayan) (3303003028/IF/1111488600) 28532 1140 0
28 रीका बाई 01/03/2021 6 niji dabri nirman karya ( rajeshwari/ ramayan) (3303003028/IF/1111488600) 28532 1140 0
29 बुदेश्‍वर 08/03/2021 6 niji dabri nirman karya ( rajeshwari/ ramayan) (3303003028/IF/1111488600) 30853 1050 0
30 रीका बाई 08/03/2021 6 niji dabri nirman karya ( rajeshwari/ ramayan) (3303003028/IF/1111488600) 30853 1050 0
31 बुदेश्‍वर 15/03/2021 2 niji dabri nirman karya ( rajeshwari/ ramayan) (3303003028/IF/1111488600) 32208 380 0
32 रीका बाई 15/03/2021 2 niji dabri nirman karya ( rajeshwari/ ramayan) (3303003028/IF/1111488600) 32208 380 0
33 बुदेश्‍वर 22/03/2021 6 JOGI DABRI GAHRIKARAN AVM VISTARI KARAN (3303003028/WC/1111483059) 33613 1140 0
34 रीका बाई 22/03/2021 6 JOGI DABRI GAHRIKARAN AVM VISTARI KARAN (3303003028/WC/1111483059) 33613 1140 0
Sub Total FY 2021 52 9658 0
35 बुदेश्‍वर 24/05/2021 5 gauthan talab gahrikaran karya (3303003028/WC/1111350536) 3924 965 0
36 रीका बाई 24/05/2021 5 gauthan talab gahrikaran karya (3303003028/WC/1111350536) 3924 965 0
37 बुदेश्‍वर 31/05/2021 6 gauthan talab gahrikaran karya (3303003028/WC/1111350536) 4993 1110 0
38 रीका बाई 31/05/2021 6 gauthan talab gahrikaran karya (3303003028/WC/1111350536) 4993 1110 0
39 बुदेश्‍वर 24/06/2021 2 gauthan talab gahrikaran karya (3303003028/WC/1111350536) 11616 386 0
40 रीका बाई 24/06/2021 2 gauthan talab gahrikaran karya (3303003028/WC/1111350536) 11616 386 0
Sub Total FY 2122 26 4922 0