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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-030-001/133-A Family Id: 133-A
Name of Head of Household: BUNDRAM
Name of Father/Husband: TENGANA
Category: SC
Date of Registration: 4/18/2012
Address:
Villages:
Panchayat: NANDAURKALA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 133-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BUNDRAM Male 58 CHHATISGARH GRAMIN BANK
2 RESHAM Female 55 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 767177 BUNDRAM 26/09/2018~~02/10/2018~~7 6
2 1148247 25/03/2019~~31/03/2019~~7 6
3 1148248 RESHAM 25/03/2019~~31/03/2019~~7 6
4 1072918 BUNDRAM 22/01/2020~~04/02/2020~~14 12
5 1072919 RESHAM 22/01/2020~~04/02/2020~~14 12
6 1391770 BUNDRAM 02/03/2020~~06/03/2020~~5 5
7 1391771 RESHAM 02/03/2020~~06/03/2020~~5 5
8 1459848 11/03/2020~~24/03/2020~~14 12
9 1593009 25/03/2020~~29/03/2020~~5 5
10 125028 21/04/2020~~27/04/2020~~7 6
11 271965 BUNDRAM 28/04/2020~~04/05/2020~~7 6
12 271966 RESHAM 28/04/2020~~04/05/2020~~7 6
13 589835 13/05/2020~~19/05/2020~~7 6
14 887167 BUNDRAM 29/05/2020~~11/06/2020~~14 12
15 887168 RESHAM 29/05/2020~~11/06/2020~~14 12
16 1683566 02/02/2021~~08/02/2021~~7 6
17 1742327 09/02/2021~~15/02/2021~~7 6
18 1857466 16/02/2021~~01/03/2021~~14 12
19 214764 10/05/2021~~23/05/2021~~14 12
20 386615 BUNDRAM 24/05/2021~~30/05/2021~~7 6
21 386616 RESHAM 24/05/2021~~30/05/2021~~7 6
22 494098 31/05/2021~~13/06/2021~~14 12
23 1024448 03/01/2022~~16/01/2022~~14 12
24 480915 21/12/2022~~03/01/2023~~14 12
25 573037 BUNDRAM 11/01/2023~~17/01/2023~~7 6
26 573038 RESHAM 11/01/2023~~17/01/2023~~7 6
27 681730 18/01/2023~~31/01/2023~~14 12
28 850867 BUNDRAM 01/02/2023~~14/02/2023~~14 12
29 850868 RESHAM 01/02/2023~~14/02/2023~~14 12
30 1004871 15/02/2023~~21/02/2023~~7 6
31 1089321 23/02/2023~~01/03/2023~~7 6
32 1179053 02/03/2023~~08/03/2023~~7 6
33 1230479 BUNDRAM 10/03/2023~~23/03/2023~~14 12
34 1230480 RESHAM 10/03/2023~~23/03/2023~~14 12
35 1425368 25/03/2023~~31/03/2023~~7 6
36 199725 01/05/2023~~14/05/2023~~14 12
37 341726 15/05/2023~~28/05/2023~~14 12
38 492532 29/05/2023~~04/06/2023~~7 6
39 553886 05/06/2023~~08/06/2023~~4 4
40 657469 15/06/2023~~21/06/2023~~7 6
41 765266 05/09/2023~~11/09/2023~~7 6
42 55483 01/04/2024~~07/04/2024~~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 767177 BUNDRAM 26/09/2018~~02/10/2018~~7 6 ARJUN PLANTATION NANDAURKALAN 2018 (3314/DP/1111288398)
2 1148247 25/03/2019~~31/03/2019~~7 6 NAVAPARA KHURD - MUKHY MARGA SE KABRISHTAN KI AUR MITTI MURUM SADAK NIRMAN KARYA (3314003061/RC/381142722)
3 1148248 RESHAM 25/03/2019~~31/03/2019~~7 6 NAVAPARA KHURD - MUKHY MARGA SE KABRISHTAN KI AUR MITTI MURUM SADAK NIRMAN KARYA (3314003061/RC/381142722)
4 1072918 BUNDRAM 22/01/2020~~04/02/2020~~14 12 bhumi sudhar karya(dhaneshwar kumar) (3314003030/IF/1111433379)
5 1072919 RESHAM 22/01/2020~~04/02/2020~~14 12 bhumi sudhar karya(dhaneshwar kumar) (3314003030/IF/1111433379)
6 1391770 BUNDRAM 02/03/2020~~06/03/2020~~5 5 narsury talab gahrikaran karya (3314003030/WH/1111301483)
7 1391771 RESHAM 02/03/2020~~06/03/2020~~5 5 narsury talab gahrikaran karya (3314003030/WH/1111301483)
8 1459848 11/03/2020~~24/03/2020~~14 12 narsury talab gahrikaran karya (3314003030/WH/1111301483)
9 1593009 25/03/2020~~29/03/2020~~5 5 narsury talab gahrikaran karya (3314003030/WH/1111301483)
10 125028 21/04/2020~~27/04/2020~~7 6 narsury talab gahrikaran karya (3314003030/WH/1111301483)
11 271965 BUNDRAM 28/04/2020~~04/05/2020~~7 6 narsury talab gahrikaran karya (3314003030/WH/1111301483)
12 271966 RESHAM 28/04/2020~~04/05/2020~~7 6 narsury talab gahrikaran karya (3314003030/WH/1111301483)
13 589835 13/05/2020~~19/05/2020~~7 6 narayan sagar talab gahrikaran karya sah pachri nirman karya (3314003030/WH/1111310455)
14 887167 BUNDRAM 29/05/2020~~11/06/2020~~14 12 narayan sagar talab gahrikaran karya sah pachri nirman karya (3314003030/WH/1111310455)
15 887168 RESHAM 29/05/2020~~11/06/2020~~14 12 narayan sagar talab gahrikaran karya sah pachri nirman karya (3314003030/WH/1111310455)
16 1683566 02/02/2021~~08/02/2021~~7 6 suadera me railway pool se kabristan ki or mitti sadak nirman karya (3314003030/RC/1111366202)
17 1742327 09/02/2021~~15/02/2021~~7 6 suadera me railway pool se kabristan ki or mitti sadak nirman karya (3314003030/RC/1111366202)
18 1857466 16/02/2021~~01/03/2021~~14 12 suadera me railway pool se kabristan ki or mitti sadak nirman karya (3314003030/RC/1111366202)
19 214764 10/05/2021~~23/05/2021~~14 12 CHHATU TALAB GAHRIKARAN AVAM 1 NAG PACHRI NIRMAN KARYA (3314003030/WH/1111328993)
20 386615 BUNDRAM 24/05/2021~~30/05/2021~~7 6 CHHATU TALAB GAHRIKARAN AVAM 1 NAG PACHRI NIRMAN KARYA (3314003030/WH/1111328993)
21 386616 RESHAM 24/05/2021~~30/05/2021~~7 6 CHHATU TALAB GAHRIKARAN AVAM 1 NAG PACHRI NIRMAN KARYA (3314003030/WH/1111328993)
22 494098 31/05/2021~~13/06/2021~~14 12 CHHATU TALAB GAHRIKARAN AVAM 1 NAG PACHRI NIRMAN KARYA (3314003030/WH/1111328993)
23 1024448 03/01/2022~~16/01/2022~~14 12 pashu asharye sthal me dabri nirman karya nandour kala (3314003030/WC/1111492760)
24 480915 21/12/2022~~03/01/2023~~14 18 समुदाय के लिए भूमि विकास कार्य वर्क शेड ३ के पास (3314003028/LD/1111719338)
25 573037 BUNDRAM 11/01/2023~~17/01/2023~~7 6 समुदाय के लिए भूमि विकास कार्य वर्क शेड ३ के पास (3314003028/LD/1111719338)
26 573038 RESHAM 11/01/2023~~17/01/2023~~7 6 समुदाय के लिए भूमि विकास कार्य वर्क शेड ३ के पास (3314003028/LD/1111719338)
27 681730 18/01/2023~~31/01/2023~~14 12 समुदाय के लिए भूमि विकास कार्य वर्क शेड ३ के पास (3314003028/LD/1111719338)
28 850867 BUNDRAM 01/02/2023~~14/02/2023~~14 12 स्वसहायता समूह हेतु वर्क शेड निर्माण कार्य 03 (3314003028/AV/1111453397)
29 850868 RESHAM 01/02/2023~~14/02/2023~~14 12 स्वसहायता समूह हेतु वर्क शेड निर्माण कार्य 03 (3314003028/AV/1111453397)
30 1004871 15/02/2023~~21/02/2023~~7 6 जोरवा पैठू तालाब गहरीकरण (3314003030/WC/1111535458)
31 1089321 23/02/2023~~01/03/2023~~7 6 स्वसहायता समूह हेतु वर्क शेड निर्माण कार्य 01 (3314003028/AV/1111454565)
32 1179053 02/03/2023~~08/03/2023~~7 6 जोरवा पैठू तालाब गहरीकरण (3314003030/WC/1111535458)
33 1230479 BUNDRAM 10/03/2023~~23/03/2023~~14 12 जोरवा पैठू तालाब गहरीकरण (3314003030/WC/1111535458)
34 1230480 RESHAM 10/03/2023~~23/03/2023~~14 12 जोरवा पैठू तालाब गहरीकरण (3314003030/WC/1111535458)
35 1425368 25/03/2023~~31/03/2023~~7 6 जोरवा पैठू तालाब गहरीकरण (3314003030/WC/1111535458)
36 199725 01/05/2023~~14/05/2023~~14 12 Kerwar nala me nala safai kary av toewall nirman kary (3314003030/WC/1111542037)
37 341726 15/05/2023~~28/05/2023~~14 12 Kerwar nala me nala safai kary av toewall nirman kary (3314003030/WC/1111542037)
38 492532 29/05/2023~~04/06/2023~~7 6 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563)
39 553886 05/06/2023~~08/06/2023~~4 4 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563)
40 657469 15/06/2023~~21/06/2023~~7 6 नन्दौरकला रोड से गोठान की ओर मिट्टी सडक एवं 1नग पुलिया (2मी. स्पान निर्माण ) (3314003030/RC/1111410334)
41 765266 05/09/2023~~11/09/2023~~7 6 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563)
42 55483 01/04/2024~~07/04/2024~~7 7 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)

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 BUNDRAM 02/03/2020 2 narsury talab gahrikaran karya (3314003030/WH/1111301483) 28045 352 0
2 RESHAM 11/03/2020 5 narsury talab gahrikaran karya (3314003030/WH/1111301483) 28964 880 0
3 RESHAM 25/03/2020 2 narsury talab gahrikaran karya (3314003030/WH/1111301483) 30755 352 0
Sub Total FY 1920 9 1584 0
4 RESHAM 21/04/2020 3 narsury talab gahrikaran karya (3314003030/WH/1111301483) 1614 570 0
5 RESHAM 28/04/2020 6 narsury talab gahrikaran karya (3314003030/WH/1111301483) 3302 1140 0
6 RESHAM 13/05/2020 6 narayan sagar talab gahrikaran karya sah pachri nirman karya (3314003030/WH/1111310455) 7048 1140 0
7 RESHAM 29/05/2020 6 narayan sagar talab gahrikaran karya sah pachri nirman karya (3314003030/WH/1111310455) 10538 1140 0
8 RESHAM 05/06/2020 6 narayan sagar talab gahrikaran karya sah pachri nirman karya (3314003030/WH/1111310455) 12607 1140 0
Sub Total FY 2021 27 5130 0
9 RESHAM 10/05/2021 3 CHHATU TALAB GAHRIKARAN AVAM 1 NAG PACHRI NIRMAN KARYA (3314003030/WH/1111328993) 2658 579 0
10 RESHAM 17/05/2021 6 CHHATU TALAB GAHRIKARAN AVAM 1 NAG PACHRI NIRMAN KARYA (3314003030/WH/1111328993) 2824 1158 0
11 RESHAM 31/05/2021 3 CHHATU TALAB GAHRIKARAN AVAM 1 NAG PACHRI NIRMAN KARYA (3314003030/WH/1111328993) 5331 579 0
12 RESHAM 07/06/2021 4 CHHATU TALAB GAHRIKARAN AVAM 1 NAG PACHRI NIRMAN KARYA (3314003030/WH/1111328993) 6086 772 0
Sub Total FY 2122 16 3088 0
13 RESHAM 21/12/2022 4 समुदाय के लिए भूमि विकास कार्य वर्क शेड ३ के पास (3314003028/LD/1111719338) 7154 816 0
14 RESHAM 28/12/2022 7 समुदाय के लिए भूमि विकास कार्य वर्क शेड ३ के पास (3314003028/LD/1111719338) 7718 1428 0
15 BUNDRAM 11/01/2023 1 समुदाय के लिए भूमि विकास कार्य वर्क शेड ३ के पास (3314003028/LD/1111719338) 9277 204 0
16 RESHAM 11/01/2023 6 समुदाय के लिए भूमि विकास कार्य वर्क शेड ३ के पास (3314003028/LD/1111719338) 9277 1224 0
17 RESHAM 18/01/2023 4 समुदाय के लिए भूमि विकास कार्य वर्क शेड ३ के पास (3314003028/LD/1111719338) 10062 816 0
18 RESHAM 01/02/2023 6 स्वसहायता समूह हेतु वर्क शेड निर्माण कार्य 03 (3314003028/AV/1111453397) 11414 1224 0
19 RESHAM 08/02/2023 3 स्वसहायता समूह हेतु वर्क शेड निर्माण कार्य 03 (3314003028/AV/1111453397) 12301 612 0
20 RESHAM 15/02/2023 3 जोरवा पैठू तालाब गहरीकरण (3314003030/WC/1111535458) 13449 612 0
21 RESHAM 23/02/2023 4 स्वसहायता समूह हेतु वर्क शेड निर्माण कार्य 01 (3314003028/AV/1111454565) 14692 816 0
22 RESHAM 02/03/2023 6 जोरवा पैठू तालाब गहरीकरण (3314003030/WC/1111535458) 16079 1224 0
23 BUNDRAM 10/03/2023 1 जोरवा पैठू तालाब गहरीकरण (3314003030/WC/1111535458) 17071 204 0
24 RESHAM 10/03/2023 5 जोरवा पैठू तालाब गहरीकरण (3314003030/WC/1111535458) 17071 1020 0
25 RESHAM 17/03/2023 5 जोरवा पैठू तालाब गहरीकरण (3314003030/WC/1111535458) 18844 1020 0
26 RESHAM 25/03/2023 6 जोरवा पैठू तालाब गहरीकरण (3314003030/WC/1111535458) 20016 1224 0
Sub Total FY 2223 61 12444 0
27 RESHAM 01/05/2023 4 Kerwar nala me nala safai kary av toewall nirman kary (3314003030/WC/1111542037) 1994 884 0
28 RESHAM 08/05/2023 3 Kerwar nala me nala safai kary av toewall nirman kary (3314003030/WC/1111542037) 2529 663 0
29 RESHAM 15/05/2023 4 Kerwar nala me nala safai kary av toewall nirman kary (3314003030/WC/1111542037) 3518 884 0
30 RESHAM 22/05/2023 5 Kerwar nala me nala safai kary av toewall nirman kary (3314003030/WC/1111542037) 4448 1105 0
31 RESHAM 27/05/2023 4 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563) 5254 884 0
32 RESHAM 03/06/2023 2 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563) 5995 442 0
Sub Total FY 2324 22 4862 0