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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-07-010-018-002/93-A Family Id: 93-A
Name of Head of Household: Bisun Ram Munda
Name of Father/Husband: Chandrika Ram
Category: OTH
Date of Registration: 9/12/2022
Address:
Villages:
Panchayat: Kodaliya
Block: Kansabel
District: JASHPUR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 93-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bisun Ram Munda Male 33 State Bank of India


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 923014 Bisun Ram Munda 08/01/2024~~14/01/2024~~7 6
2 1008973 22/01/2024~~28/01/2024~~7 6
3 1160772 19/02/2024~~25/02/2024~~7 6
4 1205316 26/02/2024~~03/03/2024~~7 7
5 1303554 11/03/2024~~17/03/2024~~7 7
6 1373650 25/03/2024~~31/03/2024~~7 7
7 15996 01/04/2024~~07/04/2024~~7 7
8 343779 06/05/2024~~12/05/2024~~7 7
9 534739 03/06/2024~~09/06/2024~~7 7
10 641926 17/06/2024~~23/06/2024~~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 923014 Bisun Ram Munda 08/01/2024~~14/01/2024~~7 6 KODALIYA DABARI NIRMAN KARY- SANGAL RAM / MUDIYA RAM ,171/1 / 1.9180, 22.733895/ 83.797511 (3307010018/IF/GIS/699959)
2 1008973 22/01/2024~~28/01/2024~~7 6 KODALIYA DABARI NIRMAN KARY- SANGAL RAM / MUDIYA RAM ,171/1 / 1.9180, 22.733895/ 83.797511 (3307010018/IF/GIS/699959)
3 1160772 19/02/2024~~25/02/2024~~7 6 KODALIYA DABARI NIRMAN KARY- DHIRU RAM / KOLA RAM,15 / 1.4490, 22.732999/ 83.796011 (3307010018/IF/GIS/667978)
4 1205316 26/02/2024~~03/03/2024~~7 7 KODALIYA DABARI NIRMAN KARY- DHIRU RAM / KOLA RAM,15 / 1.4490, 22.732999/ 83.796011 (3307010018/IF/GIS/667978)
5 1303554 11/03/2024~~17/03/2024~~7 7 KODALIYA DABARI NIRMAN KARY- DHIRU RAM / KOLA RAM,15 / 1.4490, 22.732999/ 83.796011 (3307010018/IF/GIS/667978)
6 1373650 25/03/2024~~31/03/2024~~7 7 KODALIYA DABARI NIRMAN KARY- DHIRU RAM / KOLA RAM,15 / 1.4490, 22.732999/ 83.796011 (3307010018/IF/GIS/667978)
7 15996 01/04/2024~~07/04/2024~~7 7 KODALIYA DABARI NIRMAN KARY- DHIRU RAM / KOLA RAM,15 / 1.4490, 22.732999/ 83.796011 (3307010018/IF/GIS/667978)
8 343779 06/05/2024~~12/05/2024~~7 7 KODALIYA DABARI NIRMAN KARY- DHIRU RAM / KOLA RAM,15 / 1.4490, 22.732999/ 83.796011 (3307010018/IF/GIS/667978)
9 534739 03/06/2024~~09/06/2024~~7 7 KODALIYA BHUMI SUDHAR KARY- TEJU RAM / DILBAHAL ,263/2 / 0.067 , 22.732815 / 83.796748 (3307010018/IF/GIS/440107)
10 641926 17/06/2024~~23/06/2024~~7 7 KODALIYA DABARI NIRMAN KARY LAVANGO BAI / KUNWAR SAI,187,0.1210,22.732401,83.79252 (3307010018/IF/GIS/715663)

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 Bisun Ram Munda 22/01/2024 5 KODALIYA DABARI NIRMAN KARY- SANGAL RAM / MUDIYA RAM ,171/1 / 1.9180, 22.733895/ 83.797511 (3307010018/IF/GIS/699959) 17888 1105 0
2 Bisun Ram Munda 19/02/2024 6 KODALIYA DABARI NIRMAN KARY- DHIRU RAM / KOLA RAM,15 / 1.4490, 22.732999/ 83.796011 (3307010018/IF/GIS/667978) 19657 1326 0
3 Bisun Ram Munda 26/02/2024 6 KODALIYA DABARI NIRMAN KARY- DHIRU RAM / KOLA RAM,15 / 1.4490, 22.732999/ 83.796011 (3307010018/IF/GIS/667978) 20354 1326 0
4 Bisun Ram Munda 11/03/2024 6 KODALIYA DABARI NIRMAN KARY- DHIRU RAM / KOLA RAM,15 / 1.4490, 22.732999/ 83.796011 (3307010018/IF/GIS/667978) 21981 1326 0
5 Bisun Ram Munda 25/03/2024 6 KODALIYA DABARI NIRMAN KARY- DHIRU RAM / KOLA RAM,15 / 1.4490, 22.732999/ 83.796011 (3307010018/IF/GIS/667978) 23241 1326 0
Sub Total FY 2324 29 6409 0
6 Bisun Ram Munda 01/04/2024 6 KODALIYA DABARI NIRMAN KARY- DHIRU RAM / KOLA RAM,15 / 1.4490, 22.732999/ 83.796011 (3307010018/IF/GIS/667978) 93 1458 0
7 Bisun Ram Munda 06/05/2024 5 KODALIYA DABARI NIRMAN KARY- DHIRU RAM / KOLA RAM,15 / 1.4490, 22.732999/ 83.796011 (3307010018/IF/GIS/667978) 5538 1215 0
8 Bisun Ram Munda 03/06/2024 6 KODALIYA BHUMI SUDHAR KARY- TEJU RAM / DILBAHAL ,263/2 / 0.067 , 22.732815 / 83.796748 (3307010018/IF/GIS/440107) 9269 1458 0
9 Bisun Ram Munda 17/06/2024 6 KODALIYA DABARI NIRMAN KARY LAVANGO BAI / KUNWAR SAI,187,0.1210,22.732401,83.79252 (3307010018/IF/GIS/715663) 10893 1458 0
Sub Total FY 2425 23 5589 0