Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-004-044-001/355 Family Id: 355
Name of Head of Household: बुधारू यादव
Name of Father/Husband: झडी
Category: OTH
Date of Registration: 1/15/2009
Address:
Villages:
Panchayat: बारगांव
Block: बेरला
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 355
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बुधारू Male 22 CHHATISGARH GRAMIN BANK
2 सीता Female 20 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 235905 बुधारू 17/04/2017~~23/04/2017~~7 6
2 235906 सीता 17/04/2017~~23/04/2017~~7 6
3 409759 01/05/2017~~01/05/2017~~1 1
4 433445 02/05/2017~~06/05/2017~~5 5
5 1826271 05/02/2018~~11/02/2018~~7 6
6 1894784 बुधारू 12/02/2018~~18/02/2018~~7 6
7 1894785 सीता 12/02/2018~~18/02/2018~~7 6
8 1974187 20/02/2018~~24/02/2018~~5 5
9 2042237 26/02/2018~~04/03/2018~~7 6
10 790835 14/05/2018~~20/05/2018~~7 6
11 1019055 21/05/2018~~28/05/2018~~8 7
12 2207809 बुधारू 28/01/2019~~03/02/2019~~7 6
13 2207810 सीता 28/01/2019~~03/02/2019~~7 6
14 2488108 19/02/2019~~24/02/2019~~6 6
15 2583479 बुधारू 26/02/2019~~04/03/2019~~7 6
16 2583480 सीता 26/02/2019~~04/03/2019~~7 6
17 2672314 05/03/2019~~11/03/2019~~7 6
18 843632 13/05/2019~~19/05/2019~~7 6
19 1018132 20/05/2019~~26/05/2019~~7 6
20 1389135 बुधारू 05/06/2019~~08/06/2019~~4 4
21 1389136 सीता 05/06/2019~~08/06/2019~~4 4
22 2711177 02/03/2020~~08/03/2020~~7 6
23 2910879 16/03/2020~~22/03/2020~~7 6
24 686725 05/05/2020~~10/05/2020~~6 6
25 904214 11/05/2020~~17/05/2020~~7 6
26 1188282 20/05/2020~~26/05/2020~~7 6
27 1413343 27/05/2020~~02/06/2020~~7 6
28 2133869 22/06/2020~~23/06/2020~~2 2
29 2805874 28/01/2021~~03/02/2021~~7 6
30 2939652 04/02/2021~~10/02/2021~~7 6
31 3299571 16/02/2021~~22/02/2021~~7 6
32 2048428 25/01/2022~~31/01/2022~~7 6
33 2184613 01/02/2022~~07/02/2022~~7 6
34 2306517 08/02/2022~~14/02/2022~~7 6
35 2491878 15/02/2022~~21/02/2022~~7 6
36 2659264 22/02/2022~~28/02/2022~~7 6
37 1522901 02/01/2023~~08/01/2023~~7 6
38 1566838 09/01/2023~~15/01/2023~~7 6
39 459521 27/04/2023~~03/05/2023~~7 6
40 802718 17/05/2023~~23/05/2023~~7 6
41 962339 24/05/2023~~30/05/2023~~7 6
42 1198301 02/06/2023~~11/06/2023~~10 9
43 1994738 04/01/2024~~13/01/2024~~10 9
44 125846 03/04/2024~~09/04/2024~~7 7
45 273319 10/04/2024~~16/04/2024~~7 7
46 1004457 10/05/2024~~16/05/2024~~7 7
47 1146428 17/05/2024~~23/05/2024~~7 7
48 1341861 24/05/2024~~30/05/2024~~7 7
49 1762528 04/06/2024~~10/06/2024~~7 7

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 235905 बुधारू 17/04/2017~~23/04/2017~~7 6 NAYA TALAB NIRMAN BARGAON (3303004044/WC/81104445)
2 235906 सीता 17/04/2017~~23/04/2017~~7 6 NAYA TALAB NIRMAN BARGAON (3303004044/WC/81104445)
3 409759 01/05/2017~~01/05/2017~~1 1 NAYA TALAB NIRMAN- 13.03 (3303004044/WC/81109505)
4 433445 02/05/2017~~06/05/2017~~5 5 DABARI NIRMAN -3.34 (3303004044/WC/81109518)
5 1826271 05/02/2018~~11/02/2018~~7 6 CHHALKA JLASAY GAHRIKARAN-10.58 (3303004044/WC/1111309443)
6 1894784 बुधारू 12/02/2018~~18/02/2018~~7 6 CHHALKA JLASAY GAHRIKARAN-10.58 (3303004044/WC/1111309443)
7 1894785 सीता 12/02/2018~~18/02/2018~~7 6 CHHALKA JLASAY GAHRIKARAN-10.58 (3303004044/WC/1111309443)
8 1974187 20/02/2018~~24/02/2018~~5 5 CHHALKA JLASAY GAHRIKARAN-10.58 (3303004044/WC/1111309443)
9 2042237 26/02/2018~~04/03/2018~~7 6 CHHALKA JLASAY GAHRIKARAN-10.58 (3303004044/WC/1111309443)
10 790835 14/05/2018~~20/05/2018~~7 6 CHHALKA JLASAY GAHRIKARAN-10.58 (3303004044/WC/1111309443)
11 1019055 21/05/2018~~28/05/2018~~8 7 BUJBUJI TALAB GAHRIKARAN (3303004044/WC/1111330878)
12 2207809 बुधारू 28/01/2019~~03/02/2019~~7 6 NYA TALAB NIRMAN-/12.22 (3303004044/WC/1111309442)
13 2207810 सीता 28/01/2019~~03/02/2019~~7 6 NYA TALAB NIRMAN-/12.22 (3303004044/WC/1111309442)
14 2488108 19/02/2019~~24/02/2019~~6 6 Bade Talab Gaharikaran (3303004044/WC/1111348615)
15 2583479 बुधारू 26/02/2019~~04/03/2019~~7 6 Bade Talab Gaharikaran (3303004044/WC/1111348615)
16 2583480 सीता 26/02/2019~~04/03/2019~~7 6 Bade Talab Gaharikaran (3303004044/WC/1111348615)
17 2672314 05/03/2019~~11/03/2019~~7 6 Bade Talab Gaharikaran (3303004044/WC/1111348615)
18 843632 13/05/2019~~19/05/2019~~7 6 Naktta Talab Gaharikaran (3303004044/WC/1111348621)
19 1018132 20/05/2019~~26/05/2019~~7 6 SHIRSHAHI TALAB GAHARIKARAN-KOSPATAR (3303004044/WH/1111294553)
20 1389135 बुधारू 05/06/2019~~08/06/2019~~4 4 SHIRSHAHI TALAB GAHARIKARAN-KOSPATAR (3303004044/WH/1111294553)
21 1389136 सीता 05/06/2019~~08/06/2019~~4 4 SHIRSHAHI TALAB GAHARIKARAN-KOSPATAR (3303004044/WH/1111294553)
22 2711177 02/03/2020~~08/03/2020~~7 6 Narwa- chalka jalashy se jharjhara bandh tak nala gharikaran-(bargaon) (3303004044/IC/1111324892)
23 2910879 16/03/2020~~22/03/2020~~7 6 Narwa-shitla nala se khar tak nala gharikaran-(bargaon) (3303004044/IC/1111324894)
24 686725 05/05/2020~~10/05/2020~~6 6 Narwa-jharjhra bandh se shitla nala tak nala gharikaran -(bargaon) (3303004044/IC/1111324893)
25 904214 11/05/2020~~17/05/2020~~7 6 Narwa-jharjhra bandh se shitla nala tak nala gharikaran -(bargaon) (3303004044/IC/1111324893)
26 1188282 20/05/2020~~26/05/2020~~7 6 Gouthan ke pass naya talab nirman - (bargaon) (3303004044/WC/1111458499)
27 1413343 27/05/2020~~02/06/2020~~7 6 Gouthan ke pass naya talab nirman - (bargaon) (3303004044/WC/1111458499)
28 2133869 22/06/2020~~23/06/2020~~2 2 NAYA TALAB NIRMAN GIS Bargaon (3303004044/WC/GIS/28558)
29 2805874 28/01/2021~~03/02/2021~~7 6 SAMUDHIK PASHU AASHRAY STHAL-BARGAON (3303004044/LD/1111474325)
30 2939652 04/02/2021~~10/02/2021~~7 6 SAMUDHIK PASHU AASHRAY STHAL-BARGAON (3303004044/LD/1111474325)
31 3299571 16/02/2021~~22/02/2021~~7 6 SAMUDHIK PASHU AASHRAY STHAL-BARGAON (3303004044/LD/1111474325)
32 2048428 25/01/2022~~31/01/2022~~7 6 Kacchi nali nirman- kumhi nala se hathni talab tak taar nalii(bargaon) (3303004044/IC/1111337844)
33 2184613 01/02/2022~~07/02/2022~~7 6 Kacchi nali nirman- kumhi nala se hathni talab tak taar nalii(bargaon) (3303004044/IC/1111337844)
34 2306517 08/02/2022~~14/02/2022~~7 12 Kacchi nali nirman- kumhi nala se hathni talab tak taar nalii(bargaon) (3303004044/IC/1111337844)
35 2491878 15/02/2022~~21/02/2022~~7 6 Samudayik jal bharaw bhumhi ka vikas kary- devri rasta ke pass (bargaon) (3303004044/IC/1111337907)
36 2659264 22/02/2022~~28/02/2022~~7 6 Samudayik jal bharaw bhumhi ka vikas kary- devri rasta ke pass (bargaon) (3303004044/IC/1111337907)
37 1522901 02/01/2023~~08/01/2023~~7 6 Check dam ke pass talab gharikaran-bargaon (3303004044/WH/GIS/123679)
38 1566838 09/01/2023~~15/01/2023~~7 6 Check dam ke pass talab gharikaran-bargaon (3303004044/WH/GIS/123679)
39 459521 27/04/2023~~03/05/2023~~7 6 Med-bandhan- tekram/surkiram(bargaon) (3303004044/IF/GIS/320279)
40 802718 17/05/2023~~23/05/2023~~7 6 nakta talab gaharikaran bargaon (3303004044/WH/GIS/558973)
41 962339 24/05/2023~~30/05/2023~~7 6 nakta talab gaharikaran bargaon (3303004044/WH/GIS/558973)
42 1198301 02/06/2023~~11/06/2023~~10 9 madha talab gaharikaran bargaon (3303004044/WH/GIS/558976)
43 1994738 04/01/2024~~13/01/2024~~10 9 Shitla nala ke pass talab gharikaran-bargaon (3303004044/WH/GIS/123678)
44 125846 03/04/2024~~09/04/2024~~7 7 talab gaharikaran bujbuji talab ke pass bargaon (3303004044/WH/GIS/772736)
45 273319 10/04/2024~~16/04/2024~~7 7 talab gaharikaran bujbuji talab ke pass bargaon (3303004044/WH/GIS/772736)
46 1004457 10/05/2024~~16/05/2024~~7 7 bandh gaharikaran bargaon (3303004044/WH/GIS/772732)
47 1146428 17/05/2024~~23/05/2024~~7 7 bandh gaharikaran bargaon (3303004044/WH/GIS/772732)
48 1341861 24/05/2024~~30/05/2024~~7 7 naya talab gaharikaran panchpediya nala ke pass bargaon (3303004044/WH/GIS/772743)
49 1762528 04/06/2024~~10/06/2024~~7 7 panika talab gahrikaran bargaon (3303004044/WH/GIS/558972)

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 सीता 01/05/2017 1 NAYA TALAB NIRMAN- 13.03 (3303004044/WC/81109505) 2129 172 0
2 सीता 01/05/2017 4 DABARI NIRMAN -3.34 (3303004044/WC/81109518) 2276 688 0
3 सीता 05/02/2018 6 CHHALKA JLASAY GAHRIKARAN-10.58 (3303004044/WC/1111309443) 21278 1032 0
4 सीता 12/02/2018 1 CHHALKA JLASAY GAHRIKARAN-10.58 (3303004044/WC/1111309443) 22108 121 0
5 सीता 20/02/2018 4 CHHALKA JLASAY GAHRIKARAN-10.58 (3303004044/WC/1111309443) 22999 404 0
Sub Total FY 1718 16 2417 0
6 सीता 14/05/2018 2 CHHALKA JLASAY GAHRIKARAN-10.58 (3303004044/WC/1111309443) 9553 279.54 0
7 सीता 21/05/2018 6 BUJBUJI TALAB GAHRIKARAN (3303004044/WC/1111330878) 11669 1020 0
8 सीता 19/02/2019 6 Bade Talab Gaharikaran (3303004044/WC/1111348615) 28326 1044 0
9 सीता 26/02/2019 6 Bade Talab Gaharikaran (3303004044/WC/1111348615) 29308 1044 0
10 सीता 05/03/2019 6 Bade Talab Gaharikaran (3303004044/WC/1111348615) 30322 900 0
Sub Total FY 1819 26 4287.54 0
11 सीता 13/05/2019 7 Naktta Talab Gaharikaran (3303004044/WC/1111348621) 6792 1050 0
12 सीता 20/05/2019 5 SHIRSHAHI TALAB GAHARIKARAN-KOSPATAR (3303004044/WH/1111294553) 8985 750 0
13 सीता 02/03/2020 6 Narwa- chalka jalashy se jharjhara bandh tak nala gharikaran-(bargaon) (3303004044/IC/1111324892) 29042 600 0
14 सीता 16/03/2020 6 Narwa-shitla nala se khar tak nala gharikaran-(bargaon) (3303004044/IC/1111324894) 31300 600 0
Sub Total FY 1920 24 3000 0
15 सीता 04/05/2020 6 Narwa-jharjhra bandh se shitla nala tak nala gharikaran -(bargaon) (3303004044/IC/1111324893) 6066 1020 0
16 सीता 11/05/2020 4 Narwa-jharjhra bandh se shitla nala tak nala gharikaran -(bargaon) (3303004044/IC/1111324893) 7599 680 0
17 सीता 20/05/2020 6 Gouthan ke pass naya talab nirman - (bargaon) (3303004044/WC/1111458499) 10484 810 0
18 सीता 27/05/2020 6 Gouthan ke pass naya talab nirman - (bargaon) (3303004044/WC/1111458499) 12177 840 0
19 सीता 22/06/2020 1 NAYA TALAB NIRMAN GIS Bargaon (3303004044/WC/GIS/28558) 18631 140 0
20 सीता 28/01/2021 6 SAMUDHIK PASHU AASHRAY STHAL-BARGAON (3303004044/LD/1111474325) 22637 1140 0
21 सीता 04/02/2021 6 SAMUDHIK PASHU AASHRAY STHAL-BARGAON (3303004044/LD/1111474325) 23214 1140 0
22 सीता 16/02/2021 6 SAMUDHIK PASHU AASHRAY STHAL-BARGAON (3303004044/LD/1111474325) 26027 1140 0
Sub Total FY 2021 41 6910 0
23 सीता 25/01/2022 6 Kacchi nali nirman- kumhi nala se hathni talab tak taar nalii(bargaon) (3303004044/IC/1111337844) 17618 1080 0
24 सीता 01/02/2022 6 Kacchi nali nirman- kumhi nala se hathni talab tak taar nalii(bargaon) (3303004044/IC/1111337844) 18899 1080 0
25 सीता 08/02/2022 6 Kacchi nali nirman- kumhi nala se hathni talab tak taar nalii(bargaon) (3303004044/IC/1111337844) 19984 1080 0
26 सीता 15/02/2022 6 Samudayik jal bharaw bhumhi ka vikas kary- devri rasta ke pass (bargaon) (3303004044/IC/1111337907) 21878 1080 0
27 सीता 22/02/2022 6 Samudayik jal bharaw bhumhi ka vikas kary- devri rasta ke pass (bargaon) (3303004044/IC/1111337907) 22996 1080 0
Sub Total FY 2122 30 5400 0
28 सीता 02/01/2023 6 Check dam ke pass talab gharikaran-bargaon (3303004044/WH/GIS/123679) 10386 1080 0
29 सीता 09/01/2023 5 Check dam ke pass talab gharikaran-bargaon (3303004044/WH/GIS/123679) 10836 900 0
Sub Total FY 2223 11 1980 0
30 सीता 27/04/2023 7 Med-bandhan- tekram/surkiram(bargaon) (3303004044/IF/GIS/320279) 2382 1547 0
31 सीता 17/05/2023 7 nakta talab gaharikaran bargaon (3303004044/WH/GIS/558973) 5734 1260 0
32 सीता 24/05/2023 4 nakta talab gaharikaran bargaon (3303004044/WH/GIS/558973) 7414 700 0
33 सीता 02/06/2023 6 madha talab gaharikaran bargaon (3303004044/WH/GIS/558976) 9992 1050 0
Sub Total FY 2324 24 4557 0
34 सीता 03/04/2024 7 talab gaharikaran bujbuji talab ke pass bargaon (3303004044/WH/GIS/772736) 947 840 0
35 सीता 10/04/2024 6 talab gaharikaran bujbuji talab ke pass bargaon (3303004044/WH/GIS/772736) 2364 780 0
36 सीता 10/05/2024 6 bandh gaharikaran bargaon (3303004044/WH/GIS/772732) 8191 1320 0
37 सीता 17/05/2024 6 bandh gaharikaran bargaon (3303004044/WH/GIS/772732) 10013 1320 0
38 सीता 24/05/2024 6 naya talab gaharikaran panchpediya nala ke pass bargaon (3303004044/WH/GIS/772743) 10665 1320 0
39 सीता 04/06/2024 6 panika talab gahrikaran bargaon (3303004044/WH/GIS/558972) 14727 1200 0
Sub Total FY 2425 37 6780 0