Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-025-002/157 Family Id: 157
Name of Head of Household: BUDHAVANTIN
Name of Father/Husband: NARAD
Category: ST
Date of Registration: 5/11/2017
Address:
Villages:
Panchayat: पतरझोर
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 157
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BUDHAVANTIN Female 63 Bank of Baroda


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 1016347 BUDHAVANTIN 04/06/2018~~17/06/2018~~14 12
2 1390377 06/06/2019~~08/06/2019~~3 3
3 223493 22/04/2020~~28/04/2020~~7 6
4 1463113 28/05/2020~~10/06/2020~~14 12
5 2151804 24/06/2020~~30/06/2020~~7 6
6 3757441 06/03/2021~~13/03/2021~~8 7
7 4021749 15/03/2021~~21/03/2021~~7 6
8 379496 21/05/2021~~27/05/2021~~7 6
9 840904 03/06/2021~~14/06/2021~~12 11
10 2071919 28/01/2022~~03/02/2022~~7 6
11 2254179 05/02/2022~~11/02/2022~~7 6
12 2498841 16/02/2022~~27/02/2022~~12 11
13 2998702 10/03/2022~~16/03/2022~~7 6
14 3227608 23/03/2022~~31/03/2022~~9 8
15 344231 23/05/2022~~30/05/2022~~8 7
16 559301 22/04/2024~~28/04/2024~~7 7
17 755451 30/04/2024~~06/05/2024~~7 7
18 1028074 11/05/2024~~17/05/2024~~7 7
19 1296357 18/05/2024~~27/05/2024~~10 10

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 1016347 BUDHAVANTIN 04/06/2018~~17/06/2018~~14 12 MEHAR PARA PURANA TALAB GAHRIKARAN KARY (PATARJHORI)) SOHAGPUR (3303003025/WC/1111330927)
2 1390377 06/06/2019~~08/06/2019~~3 3 purana talab gahrikaran kary (patarjhori (3303003025/WC/1111313031)
3 223493 22/04/2020~~28/04/2020~~7 6 samshanghat ke pas talab gahrikaran karya (patarjhori) (3303003025/WC/1111359775)
4 1463113 28/05/2020~~10/06/2020~~14 12 dihi kharbhandh gahari karan karya (3303003025/WC/1111462571)
5 2151804 24/06/2020~~30/06/2020~~7 6 dihi kharbhandh gahari karan karya (3303003025/WC/1111462571)
6 3757441 06/03/2021~~13/03/2021~~8 7 amru ke doli ke pass nala talab gahrikaran karya (3303003025/WC/1111489588)
7 4021749 15/03/2021~~21/03/2021~~7 6 amru ke doli ke pass nala talab gahrikaran karya (3303003025/WC/1111489588)
8 379496 21/05/2021~~27/05/2021~~7 6 pardhi dera ke pass talab gaharikaran or pachari nirman karya. (3303003025/WC/1111497592)
9 840904 03/06/2021~~14/06/2021~~12 11 pardhi dera ke pass talab gaharikaran or pachari nirman karya. (3303003025/WC/1111497592)
10 2071919 28/01/2022~~03/02/2022~~7 12 sohagpur se chechanmeta sarhad tak tar nali nirman karya (3303003025/IC/1111338634)
11 2254179 05/02/2022~~11/02/2022~~7 6 sohagpur se chechanmeta sarhad tak tar nali nirman karya (3303003025/IC/1111338634)
12 2498841 16/02/2022~~27/02/2022~~12 11 sohagpur se chechanmeta sarhad tak tar nali nirman karya (3303003025/IC/1111338634)
13 2998702 10/03/2022~~16/03/2022~~7 6 Lal chand ke ghar ke pass nala talab nirman (3303003025/WC/1111497587)
14 3227608 23/03/2022~~31/03/2022~~9 8 Lal chand ke ghar ke pass nala talab nirman (3303003025/WC/1111497587)
15 344231 23/05/2022~~30/05/2022~~8 7 Lal chand ke ghar ke pass nala talab nirman (3303003025/WC/1111497587)
16 559301 22/04/2024~~28/04/2024~~7 7 SOHAGPUR Dihee khar bandh gaharikaran karya (3303003025/WC/GIS/770582)
17 755451 30/04/2024~~06/05/2024~~7 7 SOHAGPUR Dihee khar bandh gaharikaran karya (3303003025/WC/GIS/770582)
18 1028074 11/05/2024~~17/05/2024~~7 7 SOHAGPUR Dihee khar bandh gaharikaran karya (3303003025/WC/GIS/770582)
19 1296357 18/05/2024~~27/05/2024~~10 10 SOHAGPUR Dihee khar bandh gaharikaran karya (3303003025/WC/GIS/770582)

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 BUDHAVANTIN 04/06/2018 6 MEHAR PARA PURANA TALAB GAHRIKARAN KARY (PATARJHORI)) SOHAGPUR (3303003025/WC/1111330927) 13443 1032 0
Sub Total FY 1819 6 1032 0
2 BUDHAVANTIN 28/05/2020 6 dihi kharbhandh gahari karan karya (3303003025/WC/1111462571) 13821 1140 0
3 BUDHAVANTIN 03/06/2020 6 dihi kharbhandh gahari karan karya (3303003025/WC/1111462571) 13844 1140 0
4 BUDHAVANTIN 24/06/2020 4 dihi kharbhandh gahari karan karya (3303003025/WC/1111462571) 18922 704 0
5 BUDHAVANTIN 06/03/2021 7 amru ke doli ke pass nala talab gahrikaran karya (3303003025/WC/1111489588) 30463 1176 0
6 BUDHAVANTIN 15/03/2021 6 amru ke doli ke pass nala talab gahrikaran karya (3303003025/WC/1111489588) 32564 882 0
Sub Total FY 2021 29 5042 0
7 BUDHAVANTIN 20/05/2021 6 pardhi dera ke pass talab gaharikaran or pachari nirman karya. (3303003025/WC/1111497592) 2953 504 0
8 BUDHAVANTIN 03/06/2021 12 pardhi dera ke pass talab gaharikaran or pachari nirman karya. (3303003025/WC/1111497592) 7433 1536 0
9 BUDHAVANTIN 05/02/2022 7 sohagpur se chechanmeta sarhad tak tar nali nirman karya (3303003025/IC/1111338634) 21874 1064 0
10 BUDHAVANTIN 16/02/2022 5 sohagpur se chechanmeta sarhad tak tar nali nirman karya (3303003025/IC/1111338634) 23325 570 0
11 BUDHAVANTIN 21/02/2022 1 sohagpur se chechanmeta sarhad tak tar nali nirman karya (3303003025/IC/1111338634) 23344 193 0
12 BUDHAVANTIN 10/03/2022 4 Lal chand ke ghar ke pass nala talab nirman (3303003025/WC/1111497587) 26431 608 0
13 BUDHAVANTIN 23/03/2022 8 Lal chand ke ghar ke pass nala talab nirman (3303003025/WC/1111497587) 27017 1216 0
Sub Total FY 2122 43 5691 0
14 BUDHAVANTIN 19/05/2022 8 Lal chand ke ghar ke pass nala talab nirman (3303003025/WC/1111497587) 798 1200 0
Sub Total FY 2223 8 1200 0
15 BUDHAVANTIN 22/04/2024 3 SOHAGPUR Dihee khar bandh gaharikaran karya (3303003025/WC/GIS/770582) 3748 450 0
16 BUDHAVANTIN 30/04/2024 7 SOHAGPUR Dihee khar bandh gaharikaran karya (3303003025/WC/GIS/770582) 5506 1050 0
17 BUDHAVANTIN 11/05/2024 5 SOHAGPUR Dihee khar bandh gaharikaran karya (3303003025/WC/GIS/770582) 8459 950 0
18 BUDHAVANTIN 18/05/2024 10 SOHAGPUR Dihee khar bandh gaharikaran karya (3303003025/WC/GIS/770582) 10507 1900 0
Sub Total FY 2425 25 4350 0