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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-011-029-001/52-B Family Id: 52-B
Name of Head of Household: AARAMBATI
Name of Father/Husband: BUJBAL
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: KOLAWAL
Block: Bakawand
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 52-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AARAMBATI Female 26 CHHATISGARH GRAMIN BANK
2 BUDRAM Male 28 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 345765 BUDRAM 26/07/2017~~06/08/2017~~12 12
2 376043 08/09/2017~~19/09/2017~~12 12
3 522068 AARAMBATI 11/11/2017~~16/11/2017~~6 6
4 522069 BUDRAM 11/11/2017~~16/11/2017~~6 6
5 976087 08/02/2018~~19/02/2018~~12 12
6 1098265 AARAMBATI 02/03/2018~~07/03/2018~~6 6
7 1098261 BUDRAM 02/03/2018~~07/03/2018~~6 6
8 1133508 AARAMBATI 10/03/2018~~15/03/2018~~6 6
9 1133509 BUDRAM 10/03/2018~~15/03/2018~~6 6
10 1194587 AARAMBATI 19/03/2018~~24/03/2018~~6 6
11 1194588 BUDRAM 19/03/2018~~24/03/2018~~6 6
12 1197380 AARAMBATI 25/03/2018~~30/03/2018~~6 6
13 1197381 BUDRAM 25/03/2018~~30/03/2018~~6 6
14 77908 10/04/2018~~15/04/2018~~6 6
15 131336 20/04/2018~~25/04/2018~~6 6
16 163865 27/04/2018~~02/05/2018~~6 6
17 228953 10/05/2018~~15/05/2018~~6 6
18 467019 15/06/2018~~20/06/2018~~6 6
19 540448 AARAMBATI 01/07/2018~~06/07/2018~~6 6
20 540436 BUDRAM 01/07/2018~~06/07/2018~~6 6
21 746237 11/12/2018~~16/12/2018~~6 6
22 775909 AARAMBATI 18/12/2018~~23/12/2018~~6 6
23 775910 BUDRAM 18/12/2018~~23/12/2018~~6 6
24 819026 27/12/2018~~01/01/2019~~6 6
25 864182 AARAMBATI 02/01/2019~~07/01/2019~~6 6
26 864183 BUDRAM 02/01/2019~~07/01/2019~~6 6
27 163973 AARAMBATI 13/06/2022~~18/06/2022~~6 6
28 417727 BUDRAM 01/06/2024~~06/06/2024~~6 6
29 473567 08/06/2024~~13/06/2024~~6 6
30 549277 19/06/2024~~24/06/2024~~6 6
31 617925 30/06/2024~~05/07/2024~~6 6

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 345765 BUDRAM 26/07/2017~~06/08/2017~~12 12 Talab Nirman Karya Chandar/Baisakhu (3311011029/WC/81081509)
2 376043 08/09/2017~~19/09/2017~~12 12 Talab Nirman Karya Chandar/Baisakhu (3311011029/WC/81081509)
3 522068 AARAMBATI 11/11/2017~~16/11/2017~~6 6 Talab Nirman Karya Chandar/Baisakhu (3311011029/WC/81081509)
4 522069 BUDRAM 11/11/2017~~16/11/2017~~6 6 Talab Nirman Karya Chandar/Baisakhu (3311011029/WC/81081509)
5 976087 08/02/2018~~19/02/2018~~12 12 Talab Nirman Karya Chandar/Baisakhu (3311011029/WC/81081509)
6 1098265 AARAMBATI 02/03/2018~~07/03/2018~~6 6 bhumi sudhar ramu/ayatu (3311/LD/1111298025)
7 1098261 BUDRAM 02/03/2018~~07/03/2018~~6 6 bhumi sudhar ramu/ayatu (3311/LD/1111298025)
8 1133508 AARAMBATI 10/03/2018~~15/03/2018~~6 6 bhumi sudhar ramu/ayatu (3311/LD/1111298025)
9 1133509 BUDRAM 10/03/2018~~15/03/2018~~6 6 bhumi sudhar ramu/ayatu (3311/LD/1111298025)
10 1194587 AARAMBATI 19/03/2018~~24/03/2018~~6 6 bhumi sudhar ramu/ayatu (3311/LD/1111298025)
11 1194588 BUDRAM 19/03/2018~~24/03/2018~~6 6 bhumi sudhar ramu/ayatu (3311/LD/1111298025)
12 1197380 AARAMBATI 25/03/2018~~30/03/2018~~6 6 bhumi sudar dhaniya/ dalsai (3311/IF/1111295863)
13 1197381 BUDRAM 25/03/2018~~30/03/2018~~6 6 bhumi sudar dhaniya/ dalsai (3311/IF/1111295863)
14 77908 10/04/2018~~15/04/2018~~6 6 bhumi sudhar gurbaru /mangal (3311/LD/1111298021)
15 131336 20/04/2018~~25/04/2018~~6 6 BHOMI SUDHAR KARYA RAMIYA/AAYTU (3311011029/IF/81076407)
16 163865 27/04/2018~~02/05/2018~~6 6 BHOMI SUDHAR KARYA RAMIYA/AAYTU (3311011029/IF/81076407)
17 228953 10/05/2018~~15/05/2018~~6 6 BHOMI SUDHAR KARYA RAMIYA/AAYTU (3311011029/IF/81076407)
18 467019 15/06/2018~~20/06/2018~~6 6 BHOMI SUDHAR KARYA RAMIYA/AAYTU (3311011029/IF/81076407)
19 540448 AARAMBATI 01/07/2018~~06/07/2018~~6 6 BHOMI SUDHAR KARYA DURJAN/MANGAL (3311011029/IF/81076439)
20 540436 BUDRAM 01/07/2018~~06/07/2018~~6 6 BHOMI SUDHAR KARYA RAMIYA/AAYTU (3311011029/IF/81076407)
21 746237 11/12/2018~~16/12/2018~~6 6 BHOMI SUDHAR KARYA RAMIYA/AAYTU (3311011029/IF/81076407)
22 775909 AARAMBATI 18/12/2018~~23/12/2018~~6 6 BHOMI SUDHAR KARYA RAMIYA/AAYTU (3311011029/IF/81076407)
23 775910 BUDRAM 18/12/2018~~23/12/2018~~6 6 BHOMI SUDHAR KARYA RAMIYA/AAYTU (3311011029/IF/81076407)
24 819026 27/12/2018~~01/01/2019~~6 6 BHOMI SUDHAR KARYA RAMIYA/AAYTU (3311011029/IF/81076407)
25 864182 AARAMBATI 02/01/2019~~07/01/2019~~6 6 BHOMI SUDHAR KARYA RAMIYA/AAYTU (3311011029/IF/81076407)
26 864183 BUDRAM 02/01/2019~~07/01/2019~~6 6 BHOMI SUDHAR KARYA RAMIYA/AAYTU (3311011029/IF/81076407)
27 163973 AARAMBATI 13/06/2022~~18/06/2022~~6 6 अमृत सरोवर अन्तर्गत भिरेंडा में तालाब गहरीकरण कार्य (3311011093/WH/1111339849)
28 417727 BUDRAM 01/06/2024~~06/06/2024~~6 6 भिरेण्डा- आंगनबाडी भवन निमार्ण कार्य भिरेण्डा 21-22 (3311011093/AV/GIS/276922)
29 473567 08/06/2024~~13/06/2024~~6 6 भिरेण्डा- आंगनबाडी भवन निमार्ण कार्य भिरेण्डा 21-22 (3311011093/AV/GIS/276922)
30 549277 19/06/2024~~24/06/2024~~6 6 उचित मुल्य की दुकान भवन निर्माण कार्य भिरेण्डा नवीन ओदश 2022-23 (3311011093/AV/1111452070)
31 617925 30/06/2024~~05/07/2024~~6 6 उचित मुल्य की दुकान भवन निर्माण कार्य भिरेण्डा नवीन ओदश 2022-23 (3311011093/AV/1111452070)

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 BUDRAM 26/07/2017 6 Talab Nirman Karya Chandar/Baisakhu (3311011029/WC/81081509) 6472 1032 0
2 BUDRAM 01/08/2017 6 Talab Nirman Karya Chandar/Baisakhu (3311011029/WC/81081509) 6476 1032 0
3 BUDRAM 08/09/2017 6 Talab Nirman Karya Chandar/Baisakhu (3311011029/WC/81081509) 8398 1032 0
4 BUDRAM 14/09/2017 6 Talab Nirman Karya Chandar/Baisakhu (3311011029/WC/81081509) 8404 1032 0
5 AARAMBATI 11/11/2017 6 Talab Nirman Karya Chandar/Baisakhu (3311011029/WC/81081509) 13155 1032 0
6 BUDRAM 11/11/2017 6 Talab Nirman Karya Chandar/Baisakhu (3311011029/WC/81081509) 13155 1032 0
7 BUDRAM 08/02/2018 6 Talab Nirman Karya Chandar/Baisakhu (3311011029/WC/81081509) 22828 1032 0
8 BUDRAM 14/02/2018 6 Talab Nirman Karya Chandar/Baisakhu (3311011029/WC/81081509) 22831 1032 0
9 AARAMBATI 02/03/2018 4 bhumi sudhar ramu/ayatu (3311/LD/1111298025) 24786 688 0
10 BUDRAM 02/03/2018 4 bhumi sudhar ramu/ayatu (3311/LD/1111298025) 24786 688 0
11 AARAMBATI 10/03/2018 4 bhumi sudhar ramu/ayatu (3311/LD/1111298025) 25540 688 0
12 BUDRAM 10/03/2018 4 bhumi sudhar ramu/ayatu (3311/LD/1111298025) 25540 688 0
Sub Total FY 1718 64 11008 0
13 BUDRAM 10/04/2018 6 bhumi sudhar gurbaru /mangal (3311/LD/1111298021) 1787 1044 0
14 BUDRAM 20/04/2018 6 BHOMI SUDHAR KARYA RAMIYA/AAYTU (3311011029/IF/81076407) 3091 1044 0
15 BUDRAM 27/04/2018 6 BHOMI SUDHAR KARYA RAMIYA/AAYTU (3311011029/IF/81076407) 3703 1044 0
16 BUDRAM 10/05/2018 6 BHOMI SUDHAR KARYA RAMIYA/AAYTU (3311011029/IF/81076407) 5341 1044 0
17 BUDRAM 15/06/2018 6 BHOMI SUDHAR KARYA RAMIYA/AAYTU (3311011029/IF/81076407) 9364 1044 0
18 AARAMBATI 01/07/2018 6 BHOMI SUDHAR KARYA DURJAN/MANGAL (3311011029/IF/81076439) 10971 1044 0
19 BUDRAM 01/07/2018 6 BHOMI SUDHAR KARYA RAMIYA/AAYTU (3311011029/IF/81076407) 10972 1044 0
20 BUDRAM 11/12/2018 6 BHOMI SUDHAR KARYA RAMIYA/AAYTU (3311011029/IF/81076407) 18882 1044 0
21 AARAMBATI 18/12/2018 6 BHOMI SUDHAR KARYA RAMIYA/AAYTU (3311011029/IF/81076407) 19446 1044 0
22 BUDRAM 18/12/2018 6 BHOMI SUDHAR KARYA RAMIYA/AAYTU (3311011029/IF/81076407) 19446 1044 0
23 BUDRAM 27/12/2018 6 BHOMI SUDHAR KARYA RAMIYA/AAYTU (3311011029/IF/81076407) 20449 1044 0
24 AARAMBATI 02/01/2019 6 BHOMI SUDHAR KARYA RAMIYA/AAYTU (3311011029/IF/81076407) 21200 1044 0
25 BUDRAM 02/01/2019 6 BHOMI SUDHAR KARYA RAMIYA/AAYTU (3311011029/IF/81076407) 21200 1044 0
Sub Total FY 1819 78 13572 0
26 AARAMBATI 13/06/2022 6 अमृत सरोवर अन्तर्गत भिरेंडा में तालाब गहरीकरण कार्य (3311011093/WH/1111339849) 1638 1224 0
Sub Total FY 2223 6 1224 0
27 BUDRAM 01/06/2024 6 भिरेण्डा- आंगनबाडी भवन निमार्ण कार्य भिरेण्डा 21-22 (3311011093/AV/GIS/276922) 9297 1458 0
28 BUDRAM 19/06/2024 2 उचित मुल्य की दुकान भवन निर्माण कार्य भिरेण्डा नवीन ओदश 2022-23 (3311011093/AV/1111452070) 11276 486 0
Sub Total FY 2425 8 1944 0