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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-061-001/1 Family Id: 1
Name of Head of Household: BUDHAR
Name of Father/Husband: BAOVAN
Category: OTH
Date of Registration: 6/6/2007
Address: 95
Villages:
Panchayat: NAVAPARAKHURD
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 0244
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BUDHAR Male 50 United Bank Of India
2 TIRITHBAI Female 45 Punjab National 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 1074754 BUDHAR 03/03/2019~~09/03/2019~~7 6
2 1074755 TIRITHBAI 03/03/2019~~09/03/2019~~7 6
3 1100780 BUDHAR 10/03/2019~~16/03/2019~~7 6
4 1100781 TIRITHBAI 10/03/2019~~16/03/2019~~7 6
5 1422134 05/03/2020~~11/03/2020~~7 6
6 1468067 12/03/2020~~18/03/2020~~7 6
7 1545433 19/03/2020~~25/03/2020~~7 6
8 1590002 BUDHAR 26/03/2020~~30/03/2020~~5 5
9 1590003 TIRITHBAI 26/03/2020~~30/03/2020~~5 5
10 625751 04/06/2021~~10/06/2021~~7 6
11 716387 11/06/2021~~17/06/2021~~7 6
12 52548 BUDHAR 17/05/2022~~23/05/2022~~7 6
13 52549 TIRITHBAI 17/05/2022~~23/05/2022~~7 6
14 661678 15/06/2023~~21/06/2023~~7 6
15 699274 22/06/2023~~28/06/2023~~7 6
16 1301574 15/03/2024~~21/03/2024~~7 7
17 1351848 27/03/2024~~31/03/2024~~5 5
18 44222 01/04/2024~~07/04/2024~~7 7
19 122674 08/04/2024~~14/04/2024~~7 7
20 226857 16/04/2024~~22/04/2024~~7 7
21 281611 23/04/2024~~29/04/2024~~7 7
22 467262 10/05/2024~~16/05/2024~~7 7
23 898776 07/06/2024~~13/06/2024~~7 7
24 1028969 14/06/2024~~20/06/2024~~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 1074754 BUDHAR 03/03/2019~~09/03/2019~~7 6 NAVAPARA KHURD - MUKHY MARGA SE KABRISHTAN KI AUR MITTI MURUM SADAK NIRMAN KARYA (3314003061/RC/381142722)
2 1074755 TIRITHBAI 03/03/2019~~09/03/2019~~7 6 NAVAPARA KHURD - MUKHY MARGA SE KABRISHTAN KI AUR MITTI MURUM SADAK NIRMAN KARYA (3314003061/RC/381142722)
3 1100780 BUDHAR 10/03/2019~~16/03/2019~~7 6 NAVAPARA KHURD - MUKHY MARGA SE KABRISHTAN KI AUR MITTI MURUM SADAK NIRMAN KARYA (3314003061/RC/381142722)
4 1100781 TIRITHBAI 10/03/2019~~16/03/2019~~7 6 NAVAPARA KHURD - MUKHY MARGA SE KABRISHTAN KI AUR MITTI MURUM SADAK NIRMAN KARYA (3314003061/RC/381142722)
5 1422134 05/03/2020~~11/03/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
6 1468067 12/03/2020~~18/03/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
7 1545433 19/03/2020~~25/03/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
8 1590002 BUDHAR 26/03/2020~~30/03/2020~~5 5 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
9 1590003 TIRITHBAI 26/03/2020~~30/03/2020~~5 5 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
10 625751 04/06/2021~~10/06/2021~~7 6 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
11 716387 11/06/2021~~17/06/2021~~7 6 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
12 52548 BUDHAR 17/05/2022~~23/05/2022~~7 6 Kotri nala antargat area treatment hetu Dabri Nirman kary-Navaparakhurd (3314003061/WC/1111504625)
13 52549 TIRITHBAI 17/05/2022~~23/05/2022~~7 6 Kotri nala antargat area treatment hetu Dabri Nirman kary-Navaparakhurd (3314003061/WC/1111504625)
14 661678 15/06/2023~~21/06/2023~~7 6 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436)
15 699274 22/06/2023~~28/06/2023~~7 6 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436)
16 1301574 15/03/2024~~21/03/2024~~7 7 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
17 1351848 27/03/2024~~31/03/2024~~5 5 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
18 44222 01/04/2024~~07/04/2024~~7 7 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
19 122674 08/04/2024~~14/04/2024~~7 7 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
20 226857 16/04/2024~~22/04/2024~~7 7 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
21 281611 23/04/2024~~29/04/2024~~7 7 mitti sadak nieman karya main road se kabristan ki or (3314003061/RC/GIS/774745)
22 467262 10/05/2024~~16/05/2024~~7 7 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
23 898776 07/06/2024~~13/06/2024~~7 7 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436)
24 1028969 14/06/2024~~20/06/2024~~7 7 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436)

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 TIRITHBAI 15/06/2023 5 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436) 7532 1105 0
2 TIRITHBAI 22/06/2023 4 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436) 8299 884 0
3 TIRITHBAI 27/03/2024 2 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753) 21363 442 0
Sub Total FY 2324 11 2431 0
4 TIRITHBAI 01/04/2024 6 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753) 412 1458 0
5 TIRITHBAI 08/04/2024 5 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753) 1203 1215 0
6 TIRITHBAI 15/04/2024 5 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753) 2824 1215 0
Sub Total FY 2425 16 3888 0