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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-018-001/262 Family Id: 262
Name of Head of Household: Budram
Name of Father/Husband: shaniram
Category: ST
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: GADGODHI
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 262
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Budram Male 52 Punjab National Bank
2 dharmin bai Female 50 State Bank of India
3 lalita bai Female 24 CHHATISGARH GRAMIN BANK
4 anit bai 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 818489 dharmin bai 24/12/2019~~30/12/2019~~7 6
2 875551 31/12/2019~~06/01/2020~~7 6
3 982816 Budram 14/01/2020~~20/01/2020~~7 6
4 982817 dharmin bai 14/01/2020~~20/01/2020~~7 6
5 1049530 Budram 21/01/2020~~27/01/2020~~7 6
6 1049531 dharmin bai 21/01/2020~~27/01/2020~~7 6
7 297956 Budram 29/04/2020~~05/05/2020~~7 6
8 297957 dharmin bai 29/04/2020~~05/05/2020~~7 6
9 575938 13/05/2020~~19/05/2020~~7 6
10 2184989 09/03/2021~~15/03/2021~~7 6
11 2260800 16/03/2021~~22/03/2021~~7 6
12 15040 01/04/2021~~07/04/2021~~7 6
13 79496 09/04/2021~~15/04/2021~~7 6
14 469949 Budram 31/05/2021~~06/06/2021~~7 6
15 469950 dharmin bai 31/05/2021~~06/06/2021~~7 6
16 1255272 31/01/2022~~06/02/2022~~7 6
17 1355804 09/02/2022~~15/02/2022~~7 6
18 1436583 16/02/2022~~22/02/2022~~7 6
19 1801981 19/03/2022~~25/03/2022~~7 6
20 909635 06/02/2023~~12/02/2023~~7 6
21 976604 13/02/2023~~19/02/2023~~7 6
22 1104151 24/02/2023~~02/03/2023~~7 6
23 1188397 03/03/2023~~09/03/2023~~7 6
24 1284355 13/03/2023~~19/03/2023~~7 6
25 308500 Budram 12/05/2023~~18/05/2023~~7 6
26 308501 dharmin bai 12/05/2023~~18/05/2023~~7 6
27 394827 Budram 19/05/2023~~25/05/2023~~7 6
28 394828 dharmin bai 19/05/2023~~25/05/2023~~7 6
29 471903 Budram 26/05/2023~~01/06/2023~~7 6
30 471904 dharmin bai 26/05/2023~~01/06/2023~~7 6
31 551125 02/06/2023~~03/06/2023~~2 2
32 579827 05/06/2023~~08/06/2023~~4 4
33 616828 09/06/2023~~15/06/2023~~7 6
34 673896 16/06/2023~~18/06/2023~~3 3

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 818489 dharmin bai 24/12/2019~~30/12/2019~~7 6 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528)
2 875551 31/12/2019~~06/01/2020~~7 6 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528)
3 982816 Budram 14/01/2020~~20/01/2020~~7 6 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528)
4 982817 dharmin bai 14/01/2020~~20/01/2020~~7 6 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528)
5 1049530 Budram 21/01/2020~~27/01/2020~~7 6 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528)
6 1049531 dharmin bai 21/01/2020~~27/01/2020~~7 6 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528)
7 297956 Budram 29/04/2020~~05/05/2020~~7 6 Naya talab gahrikaran 1 nag outlet AVM 2 nag nirmalaghat nirman karya (3314003018/WH/1111298642)
8 297957 dharmin bai 29/04/2020~~05/05/2020~~7 6 Naya talab gahrikaran 1 nag outlet AVM 2 nag nirmalaghat nirman karya (3314003018/WH/1111298642)
9 575938 13/05/2020~~19/05/2020~~7 6 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528)
10 2184989 09/03/2021~~15/03/2021~~7 6 BHUMI SUDHAR KARYA DEV KUMAR/MALIC RAM (3314003018/IF/1111557767)
11 2260800 16/03/2021~~22/03/2021~~7 6 CHARAGAH NIRMAAN KARYA (3314003018/LD/1111370648)
12 15040 01/04/2021~~07/04/2021~~7 6 BHUMI SUDHAR KARYA RAMU PRASAD/LALLU RAM (3314003018/IF/1111557764)
13 79496 09/04/2021~~15/04/2021~~7 6 BHUMI SUDHAR KARYA RAMU PRASAD/LALLU RAM (3314003018/IF/1111557764)
14 469949 Budram 31/05/2021~~06/06/2021~~7 6 BHUMI SUDHAR KARYA RAMU PRASAD/LALLU RAM (3314003018/IF/1111557764)
15 469950 dharmin bai 31/05/2021~~06/06/2021~~7 6 BHUMI SUDHAR KARYA RAMU PRASAD/LALLU RAM (3314003018/IF/1111557764)
16 1255272 31/01/2022~~06/02/2022~~7 6 INDIRA AAWAS TALAB GAHRIKARAN AVM 01 NOS NIRMALAGHAT NIRMAN KARYA (3314003018/WH/1111330538)
17 1355804 09/02/2022~~15/02/2022~~7 6 INDIRA AAWAS TALAB GAHRIKARAN AVM 01 NOS NIRMALAGHAT NIRMAN KARYA (3314003018/WH/1111330538)
18 1436583 16/02/2022~~22/02/2022~~7 6 INDIRA AAWAS TALAB GAHRIKARAN AVM 01 NOS NIRMALAGHAT NIRMAN KARYA (3314003018/WH/1111330538)
19 1801981 19/03/2022~~25/03/2022~~7 6 INDIRA AAWAS TALAB GAHRIKARAN AVM 01 NOS NIRMALAGHAT NIRMAN KARYA (3314003018/WH/1111330538)
20 909635 06/02/2023~~12/02/2023~~7 6 DARRI (MARGHATTI) TALAB GAHRIKARAN AND TOEWALL PITCHING KARYA (3314003018/WH/1111341276)
21 976604 13/02/2023~~19/02/2023~~7 6 DARRI (MARGHATTI) TALAB GAHRIKARAN AND TOEWALL PITCHING KARYA (3314003018/WH/1111341276)
22 1104151 24/02/2023~~02/03/2023~~7 6 RAJ TALAB GAHRIKARAN KARYA (3314003048/WH/1111335244)
23 1188397 03/03/2023~~09/03/2023~~7 6 RAJ TALAB GAHRIKARAN KARYA (3314003048/WH/1111335244)
24 1284355 13/03/2023~~19/03/2023~~7 6 DARRI (MARGHATTI) TALAB GAHRIKARAN AND TOEWALL PITCHING KARYA (3314003018/WH/1111341276)
25 308500 Budram 12/05/2023~~18/05/2023~~7 6 MUNDA TALAB GAHRIKARAN TOEWALL PITCHING AND PACHRI NIRMAAN KARYA- GADHGODHI (3314003018/WH/1111341935)
26 308501 dharmin bai 12/05/2023~~18/05/2023~~7 6 MUNDA TALAB GAHRIKARAN TOEWALL PITCHING AND PACHRI NIRMAAN KARYA- GADHGODHI (3314003018/WH/1111341935)
27 394827 Budram 19/05/2023~~25/05/2023~~7 6 MUNDA TALAB GAHRIKARAN TOEWALL PITCHING AND PACHRI NIRMAAN KARYA- GADHGODHI (3314003018/WH/1111341935)
28 394828 dharmin bai 19/05/2023~~25/05/2023~~7 6 MUNDA TALAB GAHRIKARAN TOEWALL PITCHING AND PACHRI NIRMAAN KARYA- GADHGODHI (3314003018/WH/1111341935)
29 471903 Budram 26/05/2023~~01/06/2023~~7 6 PANKHATTI TALAB GAHRIKARAN KARYA AND TOEWALL PITCHING NIRMAAN KARYA-GADHGODHI (3314003018/WH/1111341933)
30 471904 dharmin bai 26/05/2023~~01/06/2023~~7 6 PANKHATTI TALAB GAHRIKARAN KARYA AND TOEWALL PITCHING NIRMAAN KARYA-GADHGODHI (3314003018/WH/1111341933)
31 551125 02/06/2023~~03/06/2023~~2 2 RAJ TALAB GAHRIKARAN KARYA (3314003048/WH/1111335244)
32 579827 05/06/2023~~08/06/2023~~4 4 MEDH BANDHAN KARYA-DEVNARAYAN/BENI RAM-GADHGODHI (3314003018/IF/1111772855)
33 616828 09/06/2023~~15/06/2023~~7 6 DARRI (MARGHATTI) TALAB GAHRIKARAN AND TOEWALL PITCHING KARYA (3314003018/WH/1111341276)
34 673896 16/06/2023~~18/06/2023~~3 3 PANKHATTI TALAB GAHRIKARAN KARYA AND TOEWALL PITCHING NIRMAAN KARYA-GADHGODHI (3314003018/WH/1111341933)

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 dharmin bai 24/12/2019 6 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528) 17939 1056 0
2 dharmin bai 31/12/2019 1 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528) 18996 176 0
3 dharmin bai 14/01/2020 6 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528) 21358 1056 0
4 dharmin bai 21/01/2020 5 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528) 22668 880 0
Sub Total FY 1920 18 3168 0
5 Budram 29/04/2020 6 Naya talab gahrikaran 1 nag outlet AVM 2 nag nirmalaghat nirman karya (3314003018/WH/1111298642) 3659 1140 0
6 dharmin bai 29/04/2020 6 Naya talab gahrikaran 1 nag outlet AVM 2 nag nirmalaghat nirman karya (3314003018/WH/1111298642) 3659 1140 0
7 dharmin bai 13/05/2020 2 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528) 6897 380 0
8 dharmin bai 09/03/2021 5 BHUMI SUDHAR KARYA DEV KUMAR/MALIC RAM (3314003018/IF/1111557767) 29630 380 0
9 dharmin bai 16/03/2021 1 CHARAGAH NIRMAAN KARYA (3314003018/LD/1111370648) 30799 190 0
Sub Total FY 2021 20 3230 0
10 dharmin bai 01/04/2021 1 BHUMI SUDHAR KARYA RAMU PRASAD/LALLU RAM (3314003018/IF/1111557764) 233 193 0
11 dharmin bai 09/04/2021 5 BHUMI SUDHAR KARYA RAMU PRASAD/LALLU RAM (3314003018/IF/1111557764) 1161 965 0
12 Budram 31/05/2021 2 BHUMI SUDHAR KARYA RAMU PRASAD/LALLU RAM (3314003018/IF/1111557764) 5088 386 0
13 dharmin bai 31/05/2021 5 BHUMI SUDHAR KARYA RAMU PRASAD/LALLU RAM (3314003018/IF/1111557764) 5088 965 0
14 dharmin bai 31/01/2022 6 INDIRA AAWAS TALAB GAHRIKARAN AVM 01 NOS NIRMALAGHAT NIRMAN KARYA (3314003018/WH/1111330538) 13161 1158 0
15 dharmin bai 09/02/2022 4 INDIRA AAWAS TALAB GAHRIKARAN AVM 01 NOS NIRMALAGHAT NIRMAN KARYA (3314003018/WH/1111330538) 14737 772 0
16 dharmin bai 16/02/2022 2 INDIRA AAWAS TALAB GAHRIKARAN AVM 01 NOS NIRMALAGHAT NIRMAN KARYA (3314003018/WH/1111330538) 15685 386 0
17 dharmin bai 19/03/2022 4 INDIRA AAWAS TALAB GAHRIKARAN AVM 01 NOS NIRMALAGHAT NIRMAN KARYA (3314003018/WH/1111330538) 21498 772 0
Sub Total FY 2122 29 5597 0
18 dharmin bai 06/02/2023 6 DARRI (MARGHATTI) TALAB GAHRIKARAN AND TOEWALL PITCHING KARYA (3314003018/WH/1111341276) 12042 1224 0
19 dharmin bai 13/02/2023 6 DARRI (MARGHATTI) TALAB GAHRIKARAN AND TOEWALL PITCHING KARYA (3314003018/WH/1111341276) 13086 408 0
20 dharmin bai 24/02/2023 6 RAJ TALAB GAHRIKARAN KARYA (3314003048/WH/1111335244) 15038 1224 0
21 dharmin bai 03/03/2023 6 RAJ TALAB GAHRIKARAN KARYA (3314003048/WH/1111335244) 16407 60 0
22 dharmin bai 13/03/2023 6 DARRI (MARGHATTI) TALAB GAHRIKARAN AND TOEWALL PITCHING KARYA (3314003018/WH/1111341276) 17822 1224 0
Sub Total FY 2223 30 4140 0
23 Budram 12/05/2023 6 MUNDA TALAB GAHRIKARAN TOEWALL PITCHING AND PACHRI NIRMAAN KARYA- GADHGODHI (3314003018/WH/1111341935) 3304 1326 0
24 dharmin bai 12/05/2023 6 MUNDA TALAB GAHRIKARAN TOEWALL PITCHING AND PACHRI NIRMAAN KARYA- GADHGODHI (3314003018/WH/1111341935) 3304 1326 0
25 Budram 19/05/2023 2 MUNDA TALAB GAHRIKARAN TOEWALL PITCHING AND PACHRI NIRMAAN KARYA- GADHGODHI (3314003018/WH/1111341935) 4235 442 0
26 dharmin bai 19/05/2023 2 MUNDA TALAB GAHRIKARAN TOEWALL PITCHING AND PACHRI NIRMAAN KARYA- GADHGODHI (3314003018/WH/1111341935) 4235 442 0
27 dharmin bai 26/05/2023 1 PANKHATTI TALAB GAHRIKARAN KARYA AND TOEWALL PITCHING NIRMAAN KARYA-GADHGODHI (3314003018/WH/1111341933) 5098 221 0
28 dharmin bai 02/06/2023 1 RAJ TALAB GAHRIKARAN KARYA (3314003048/WH/1111335244) 5982 221 0
29 dharmin bai 05/06/2023 4 MEDH BANDHAN KARYA-DEVNARAYAN/BENI RAM-GADHGODHI (3314003018/IF/1111772855) 6323 884 0
30 dharmin bai 16/06/2023 1 PANKHATTI TALAB GAHRIKARAN KARYA AND TOEWALL PITCHING NIRMAAN KARYA-GADHGODHI (3314003018/WH/1111341933) 7795 221 0
Sub Total FY 2324 23 5083 0