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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-004-021-001/34 Family Id: 34
Name of Head of Household: बुधराम
Name of Father/Husband: सुकमन
Category: ST
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: gourdand
Block: Narayanpur
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 34
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बुधराम Male 35
2 कोताय Female 50 CHHATISGARH GRAMIN BANK
3 सांति Female 18
4 Likheshwari Female 34 CHHATISGARH GRAMIN BANK
5 Manoj Male 27 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 35846 सांति 10/04/2017~~16/04/2017~~7 6
2 813535 24/12/2018~~30/12/2018~~7 6
3 920513 10/01/2019~~16/01/2019~~7 6
4 989724 21/01/2019~~27/01/2019~~7 6
5 1027701 28/01/2019~~03/02/2019~~7 6
6 1066279 कोताय 02/02/2019~~08/02/2019~~7 6
7 1116599 12/02/2019~~18/02/2019~~7 6
8 1146845 19/02/2019~~25/02/2019~~7 6
9 1186774 26/02/2019~~04/03/2019~~7 6
10 1220812 06/03/2019~~12/03/2019~~7 6
11 1244844 13/03/2019~~19/03/2019~~7 6
12 1261449 20/03/2019~~26/03/2019~~7 6
13 1280364 27/03/2019~~31/03/2019~~5 5
14 20590 02/04/2019~~08/04/2019~~7 6
15 42463 09/04/2019~~15/04/2019~~7 6
16 63957 16/04/2019~~22/04/2019~~7 6
17 87033 23/04/2019~~29/04/2019~~7 6
18 157945 07/05/2019~~13/05/2019~~7 6
19 157946 सांति 07/05/2019~~13/05/2019~~7 6
20 435845 Manoj 26/05/2020~~01/06/2020~~7 6
21 562128 02/06/2020~~08/06/2020~~7 6
22 664713 11/06/2020~~17/06/2020~~7 6
23 1123622 कोताय 22/12/2020~~28/12/2020~~7 6
24 1160714 30/12/2020~~05/01/2021~~7 6
25 1173640 06/01/2021~~12/01/2021~~7 6
26 1180708 14/01/2021~~20/01/2021~~7 6
27 1186505 22/01/2021~~28/01/2021~~7 6
28 1205475 29/01/2021~~04/02/2021~~7 6
29 1338523 12/02/2021~~18/02/2021~~7 6
30 1338524 सांति 12/02/2021~~18/02/2021~~7 6
31 1392975 कोताय 19/02/2021~~22/02/2021~~4 4
32 1392976 सांति 19/02/2021~~25/02/2021~~7 6
33 1236049 Manoj 11/03/2023~~17/03/2023~~7 6
34 1236048 कोताय 11/03/2023~~17/03/2023~~7 6
35 1343695 Likheshwari 25/03/2023~~31/03/2023~~7 6
36 1343696 Manoj 25/03/2023~~31/03/2023~~7 6
37 1343693 कोताय 25/03/2023~~31/03/2023~~7 6
38 1343694 सांति 25/03/2023~~31/03/2023~~7 6
39 420070 Manoj 01/06/2024~~07/06/2024~~7 7
40 490377 11/06/2024~~17/06/2024~~7 7
41 538469 18/06/2024~~24/06/2024~~7 7
42 593275 26/06/2024~~02/07/2024~~7 7
43 620500 03/07/2024~~09/07/2024~~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 35846 सांति 10/04/2017~~16/04/2017~~7 6 Navin Talab Sha Nirmala Ghat Nirman Kary - (Gourdand) 2016-17 (3311/WC/81085328)
2 813535 24/12/2018~~30/12/2018~~7 6 डबरी निर्माण कार्य-गौरीशंकर , गौरदण्ड (2017-18) (3311004021/IF/1111296634)
3 920513 10/01/2019~~16/01/2019~~7 6 Construction of IAY House -IAY REG. NO. CH1216133 (3311004021/IF/IAY/355115)
4 989724 21/01/2019~~27/01/2019~~7 6 डबरी निर्माण कार्य-भवानीराम मांझी , गौरदण्ड (2017-18) (3311004021/IF/1111296628)
5 1027701 28/01/2019~~03/02/2019~~7 6 डबरी निर्माण कार्य-भवानीराम मांझी , गौरदण्ड (2017-18) (3311004021/IF/1111296628)
6 1066279 कोताय 02/02/2019~~08/02/2019~~7 6 डबरी निर्माण कार्य-गौरीशंकर , गौरदण्ड (2017-18) (3311004021/IF/1111296634)
7 1116599 12/02/2019~~18/02/2019~~7 6 डबरी निर्माण कार्य-गौरीशंकर , गौरदण्ड (2017-18) (3311004021/IF/1111296634)
8 1146845 19/02/2019~~25/02/2019~~7 6 डबरी निर्माण कार्य-गौरीशंकर , गौरदण्ड (2017-18) (3311004021/IF/1111296634)
9 1186774 26/02/2019~~04/03/2019~~7 6 डबरी निर्माण कार्य-गौरीशंकर , गौरदण्ड (2017-18) (3311004021/IF/1111296634)
10 1220812 06/03/2019~~12/03/2019~~7 6 डबरी निर्माण कार्य-गौरीशंकर , गौरदण्ड (2017-18) (3311004021/IF/1111296634)
11 1244844 13/03/2019~~19/03/2019~~7 6 डबरी निर्माण कार्य-गौरीशंकर , गौरदण्ड (2017-18) (3311004021/IF/1111296634)
12 1261449 20/03/2019~~26/03/2019~~7 6 डबरी निर्माण कार्य-गौरीशंकर , गौरदण्ड (2017-18) (3311004021/IF/1111296634)
13 1280364 27/03/2019~~31/03/2019~~5 5 डबरी निर्माण कार्य-गौरीशंकर , गौरदण्ड (2017-18) (3311004021/IF/1111296634)
14 20590 02/04/2019~~08/04/2019~~7 6 डबरी निर्माण कार्य-गौरीशंकर , गौरदण्ड (2017-18) (3311004021/IF/1111296634)
15 42463 09/04/2019~~15/04/2019~~7 6 डबरी निर्माण कार्य-गौरीशंकर , गौरदण्ड (2017-18) (3311004021/IF/1111296634)
16 63957 16/04/2019~~22/04/2019~~7 6 डबरी निर्माण कार्य-गौरीशंकर , गौरदण्ड (2017-18) (3311004021/IF/1111296634)
17 87033 23/04/2019~~29/04/2019~~7 6 डबरी निर्माण कार्य-गौरीशंकर , गौरदण्ड (2017-18) (3311004021/IF/1111296634)
18 157945 07/05/2019~~13/05/2019~~7 6 डबरी निर्माण कार्य-गौरीशंकर , गौरदण्ड (2017-18) (3311004021/IF/1111296634)
19 157946 सांति 07/05/2019~~13/05/2019~~7 6 डबरी निर्माण कार्य-गौरीशंकर , गौरदण्ड (2017-18) (3311004021/IF/1111296634)
20 435845 Manoj 26/05/2020~~01/06/2020~~7 6 डबरी निर्माण कार्य-भवानीराम मांझी , गौरदण्ड (2017-18) (3311004021/IF/1111296628)
21 562128 02/06/2020~~08/06/2020~~7 6 डबरी निर्माण कार्य-भवानीराम मांझी , गौरदण्ड (2017-18) (3311004021/IF/1111296628)
22 664713 11/06/2020~~17/06/2020~~7 6 डबरी निर्माण कार्य-भवानीराम मांझी , गौरदण्ड (2017-18) (3311004021/IF/1111296628)
23 1123622 कोताय 22/12/2020~~28/12/2020~~7 6 CPT for Gothaan Nirman Kary - P/2212 (2020-21) Chhotedongar (3311/DP/1111419009)
24 1160714 30/12/2020~~05/01/2021~~7 6 CPT for Gothaan Nirman Kary - P/2212 (2020-21) Chhotedongar (3311/DP/1111419009)
25 1173640 06/01/2021~~12/01/2021~~7 6 CPT for Gothaan Nirman Kary - P/2212 (2020-21) Chhotedongar (3311/DP/1111419009)
26 1180708 14/01/2021~~20/01/2021~~7 6 CPT for Gothaan Nirman Kary - P/2212 (2020-21) Chhotedongar (3311/DP/1111419009)
27 1186505 22/01/2021~~28/01/2021~~7 6 CPT for Gothaan Nirman Kary - P/2212 (2020-21) Chhotedongar (3311/DP/1111419009)
28 1205475 29/01/2021~~04/02/2021~~7 6 CPT for Gothaan Nirman Kary - P/2212 (2020-21) Chhotedongar (3311/DP/1111419009)
29 1338523 12/02/2021~~18/02/2021~~7 6 Dabri Nirman Kary Dasru Dalsaay 2020 21 Gourdand chihra (3311004021/IF/1111481433)
30 1338524 सांति 12/02/2021~~18/02/2021~~7 6 Dabri Nirman Kary Dasru Dalsaay 2020 21 Gourdand chihra (3311004021/IF/1111481433)
31 1392975 कोताय 19/02/2021~~22/02/2021~~4 4 Dabri Nirman Kary Dasru Dalsaay 2020 21 Gourdand chihra (3311004021/IF/1111481433)
32 1392976 सांति 19/02/2021~~25/02/2021~~7 6 Dabri Nirman Kary Dasru Dalsaay 2020 21 Gourdand chihra (3311004021/IF/1111481433)
33 1236049 Manoj 11/03/2023~~17/03/2023~~7 6 Amrit Sarovar Nirman kary- (Talab Unnayan) Umargaon Gourdand (3311004021/WH/1111339727)
34 1236048 कोताय 11/03/2023~~17/03/2023~~7 6 Amrit Sarovar Nirman kary- (Talab Unnayan) Umargaon Gourdand (3311004021/WH/1111339727)
35 1343695 Likheshwari 25/03/2023~~31/03/2023~~7 6 Amrit Sarovar Nirman kary- (Talab Unnayan) Umargaon Gourdand (3311004021/WH/1111339727)
36 1343696 Manoj 25/03/2023~~31/03/2023~~7 6 Amrit Sarovar Nirman kary- (Talab Unnayan) Umargaon Gourdand (3311004021/WH/1111339727)
37 1343693 कोताय 25/03/2023~~31/03/2023~~7 6 Amrit Sarovar Nirman kary- (Talab Unnayan) Umargaon Gourdand (3311004021/WH/1111339727)
38 1343694 सांति 25/03/2023~~31/03/2023~~7 6 Amrit Sarovar Nirman kary- (Talab Unnayan) Umargaon Gourdand (3311004021/WH/1111339727)
39 420070 Manoj 01/06/2024~~07/06/2024~~7 7 Bhumi Samtalikaran Kary-Hiramani/Malik Gourdand(FRA) (3311004021/IF/1111702684)
40 490377 11/06/2024~~17/06/2024~~7 7 Bhumi Samtalikaran Kary-Hiramani/Malik Gourdand(FRA) (3311004021/IF/1111702684)
41 538469 18/06/2024~~24/06/2024~~7 7 Bhumi Samtalikaran Kary-Hiramani/Malik Gourdand(FRA) (3311004021/IF/1111702684)
42 593275 26/06/2024~~02/07/2024~~7 7 Bhumi Samtalikaran Kary-Hiramani/Malik Gourdand(FRA) (3311004021/IF/1111702684)
43 620500 03/07/2024~~09/07/2024~~7 7 Bhumi Samtalikaran Kary-Hiramani/Malik Gourdand(FRA) (3311004021/IF/1111702684)

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 सांति 11/04/2017 6 Navin Talab Sha Nirmala Ghat Nirman Kary - (Gourdand) 2016-17 (3311/WC/81085328) 989 1032 0
Sub Total FY 1718 6 1032 0
2 सांति 10/01/2019 6 Construction of IAY House -IAY REG. NO. CH1216133 (3311004021/IF/IAY/355115) 11308 1044 0
3 सांति 21/01/2019 6 डबरी निर्माण कार्य-भवानीराम मांझी , गौरदण्ड (2017-18) (3311004021/IF/1111296628) 12281 1044 0
4 कोताय 02/02/2019 6 डबरी निर्माण कार्य-गौरीशंकर , गौरदण्ड (2017-18) (3311004021/IF/1111296634) 13285 1044 0
5 कोताय 12/02/2019 6 डबरी निर्माण कार्य-गौरीशंकर , गौरदण्ड (2017-18) (3311004021/IF/1111296634) 13952 1044 0
6 कोताय 19/02/2019 6 डबरी निर्माण कार्य-गौरीशंकर , गौरदण्ड (2017-18) (3311004021/IF/1111296634) 14520 1044 0
7 कोताय 13/03/2019 6 डबरी निर्माण कार्य-गौरीशंकर , गौरदण्ड (2017-18) (3311004021/IF/1111296634) 16025 1044 0
8 कोताय 27/03/2019 5 डबरी निर्माण कार्य-गौरीशंकर , गौरदण्ड (2017-18) (3311004021/IF/1111296634) 16579 870 0
Sub Total FY 1819 41 7134 0
9 कोताय 02/04/2019 6 डबरी निर्माण कार्य-गौरीशंकर , गौरदण्ड (2017-18) (3311004021/IF/1111296634) 255 1056 0
Sub Total FY 1920 6 1056 0
10 Manoj 26/05/2020 6 डबरी निर्माण कार्य-भवानीराम मांझी , गौरदण्ड (2017-18) (3311004021/IF/1111296628) 7296 1140 0
11 Manoj 02/06/2020 6 डबरी निर्माण कार्य-भवानीराम मांझी , गौरदण्ड (2017-18) (3311004021/IF/1111296628) 9352 1140 0
12 कोताय 22/12/2020 6 CPT for Gothaan Nirman Kary - P/2212 (2020-21) Chhotedongar (3311/DP/1111419009) 16136 1140 0
13 कोताय 30/12/2020 6 CPT for Gothaan Nirman Kary - P/2212 (2020-21) Chhotedongar (3311/DP/1111419009) 16708 1140 0
14 कोताय 06/01/2021 6 CPT for Gothaan Nirman Kary - P/2212 (2020-21) Chhotedongar (3311/DP/1111419009) 16981 1140 0
15 कोताय 14/01/2021 6 CPT for Gothaan Nirman Kary - P/2212 (2020-21) Chhotedongar (3311/DP/1111419009) 17118 1140 0
16 कोताय 22/01/2021 6 CPT for Gothaan Nirman Kary - P/2212 (2020-21) Chhotedongar (3311/DP/1111419009) 17222 1140 0
17 कोताय 12/02/2021 6 Dabri Nirman Kary Dasru Dalsaay 2020 21 Gourdand chihra (3311004021/IF/1111481433) 19148 1140 0
Sub Total FY 2021 48 9120 0
18 Manoj 01/06/2024 6 Bhumi Samtalikaran Kary-Hiramani/Malik Gourdand(FRA) (3311004021/IF/1111702684) 5319 1458 0
19 Manoj 11/06/2024 1 Bhumi Samtalikaran Kary-Hiramani/Malik Gourdand(FRA) (3311004021/IF/1111702684) 6123 243 0
Sub Total FY 2425 7 1701 0