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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-035-001/308 Family Id: 308
Name of Head of Household: BUDHRAM
Name of Father/Husband: FIRATU
Category: OTH
Date of Registration: 8/16/2007
Address: 188
Villages:
Panchayat: DERAGARH
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 308
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BUDHRAM Male 57
2 TULASIBAI Female 53
3 MAHADEV Male 25 State Bank of India
4 JAMUNABAI Female 22 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 580412 JAMUNABAI 13/05/2020~~19/05/2020~~7 6
2 580411 MAHADEV 13/05/2020~~19/05/2020~~7 6
3 51886 JAMUNABAI 06/04/2021~~12/04/2021~~7 6
4 51885 MAHADEV 06/04/2021~~12/04/2021~~7 6
5 130792 JAMUNABAI 28/04/2021~~04/05/2021~~7 6
6 130791 MAHADEV 28/04/2021~~04/05/2021~~7 6
7 138085 BUDHRAM 06/06/2022~~12/06/2022~~7 6
8 138086 JAMUNABAI 06/06/2022~~12/06/2022~~7 6
9 205339 BUDHRAM 25/06/2022~~01/07/2022~~7 6
10 205340 TULASIBAI 25/06/2022~~01/07/2022~~7 6
11 158092 JAMUNABAI 09/04/2024~~15/04/2024~~7 7
12 158071 MAHADEV 09/04/2024~~15/04/2024~~7 7
13 256503 JAMUNABAI 17/04/2024~~23/04/2024~~7 7
14 256502 MAHADEV 17/04/2024~~23/04/2024~~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 580412 JAMUNABAI 13/05/2020~~19/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
2 580411 MAHADEV 13/05/2020~~19/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
3 51886 JAMUNABAI 06/04/2021~~12/04/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
4 51885 MAHADEV 06/04/2021~~12/04/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
5 130792 JAMUNABAI 28/04/2021~~04/05/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
6 130791 MAHADEV 28/04/2021~~04/05/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
7 138085 BUDHRAM 06/06/2022~~12/06/2022~~7 6 Nahar se gothan ki or mitti sadak nirman (3314003035/RC/1111401383)
8 138086 JAMUNABAI 06/06/2022~~12/06/2022~~7 6 Nahar se gothan ki or mitti sadak nirman (3314003035/RC/1111401383)
9 205339 BUDHRAM 25/06/2022~~01/07/2022~~7 6 Nahar se gothan ki or mitti sadak nirman (3314003035/RC/1111401383)
10 205340 TULASIBAI 25/06/2022~~01/07/2022~~7 6 Nahar se gothan ki or mitti sadak nirman (3314003035/RC/1111401383)
11 158092 JAMUNABAI 09/04/2024~~15/04/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1765757 (3314003035/IF/IAY/1254905)
12 158071 MAHADEV 09/04/2024~~15/04/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1765757 (3314003035/IF/IAY/1254905)
13 256503 JAMUNABAI 17/04/2024~~23/04/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1765757 (3314003035/IF/IAY/1254905)
14 256502 MAHADEV 17/04/2024~~23/04/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1765757 (3314003035/IF/IAY/1254905)

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 JAMUNABAI 13/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 6843 760 0
2 MAHADEV 13/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 6843 760 0
Sub Total FY 2021 8 1520 0
3 JAMUNABAI 28/04/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 1789 965 0
4 MAHADEV 28/04/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 1789 965 0
Sub Total FY 2122 10 1930 0
5 JAMUNABAI 09/04/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1765757 (3314003035/IF/IAY/1254905) 1860 1326 0
6 MAHADEV 09/04/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1765757 (3314003035/IF/IAY/1254905) 1860 1326 0
7 JAMUNABAI 17/04/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1765757 (3314003035/IF/IAY/1254905) 3188 1326 0
8 MAHADEV 17/04/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1765757 (3314003035/IF/IAY/1254905) 3188 1326 0
Sub Total FY 2425 24 5304 0