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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-015-001/196 Family Id: 196
Name of Head of Household: Puniram
Name of Father/Husband: Bodhram
Category: OTH
Date of Registration: 4/18/2007
Address: 12723
Villages:
Panchayat: JAJANG
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 196
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Puniram Male 38 State Bank of India
2 Kumaribai Female 37 State Bank of India
3 kumari bai Female 30 State Bank of India
4 firtin bai Female 28


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 463866 Kumaribai 20/06/2017~~26/06/2017~~7 6
2 463865 Puniram 20/06/2017~~26/06/2017~~7 6
3 743534 Kumaribai 12/12/2019~~18/12/2019~~7 6
4 784918 19/12/2019~~25/12/2019~~7 6
5 810624 Puniram 22/12/2019~~28/12/2019~~7 6
6 833545 Kumaribai 26/12/2019~~01/01/2020~~7 6
7 921151 03/01/2020~~09/01/2020~~7 6
8 921150 Puniram 03/01/2020~~09/01/2020~~7 6
9 977275 Kumaribai 12/01/2020~~18/01/2020~~7 6
10 977312 Puniram 12/01/2020~~18/01/2020~~7 6
11 1040760 20/01/2020~~26/01/2020~~7 6
12 886463 Kumaribai 29/05/2020~~04/06/2020~~7 6
13 886462 Puniram 29/05/2020~~04/06/2020~~7 6
14 2370049 kumari bai 24/03/2021~~30/03/2021~~7 6
15 2390820 Kumaribai 31/03/2021~~31/03/2021~~1 1
16 89290 Puniram 12/04/2021~~18/04/2021~~7 6
17 127873 Kumaribai 04/06/2022~~10/06/2022~~7 6
18 127872 Puniram 04/06/2022~~10/06/2022~~7 6
19 163995 Kumaribai 12/06/2022~~18/06/2022~~7 6
20 163994 Puniram 12/06/2022~~18/06/2022~~7 6
21 43661 01/04/2024~~07/04/2024~~7 7
22 154499 09/04/2024~~15/04/2024~~7 7
23 258512 18/04/2024~~24/04/2024~~7 7
24 332409 25/04/2024~~01/05/2024~~7 7
25 423756 02/05/2024~~08/05/2024~~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 463866 Kumaribai 20/06/2017~~26/06/2017~~7 6 MASRUM SADE NIRMAN KARYA JAJANG (3314/OP/10180197)
2 463865 Puniram 20/06/2017~~26/06/2017~~7 6 MASRUM SADE NIRMAN KARYA JAJANG (3314/OP/10180197)
3 743534 Kumaribai 12/12/2019~~18/12/2019~~7 6 RCC Nali Nirman GP- Jajang (3314003015/IC/1111327381)
4 784918 19/12/2019~~25/12/2019~~7 6 RCC Nali Nirman GP- Jajang drramuda (3314003015/IC/1111327380)
5 810624 Puniram 22/12/2019~~28/12/2019~~7 6 R.C.CNALI NIRMAN KARY DEVSING GHAR SE CHAMAR SING GHAR KI OUR-JAJANG (3314003015/IC/1111327852)
6 833545 Kumaribai 26/12/2019~~01/01/2020~~7 6 RCC Nali Nirman GP- Jajang drramuda (3314003015/IC/1111327380)
7 921151 03/01/2020~~09/01/2020~~7 6 R.C.CNALI NIRMAN KARY DEVSING GHAR SE CHAMAR SING GHAR KI OUR-JAJANG (3314003015/IC/1111327852)
8 921150 Puniram 03/01/2020~~09/01/2020~~7 6 R.C.CNALI NIRMAN KARY DEVSING GHAR SE CHAMAR SING GHAR KI OUR-JAJANG (3314003015/IC/1111327852)
9 977275 Kumaribai 12/01/2020~~18/01/2020~~7 6 RCC Nali Nirman GP- Jajang (3314003015/IC/1111327381)
10 977312 Puniram 12/01/2020~~18/01/2020~~7 6 RCC Nali Nirman GP- Jajang (3314003015/IC/1111327381)
11 1040760 20/01/2020~~26/01/2020~~7 6 RCC Nali Nirman GP- Jajang (3314003015/IC/1111327381)
12 886463 Kumaribai 29/05/2020~~04/06/2020~~7 6 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705)
13 886462 Puniram 29/05/2020~~04/06/2020~~7 6 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705)
14 2370049 kumari bai 24/03/2021~~30/03/2021~~7 6 Janjag- hatwara chauk se bandhva talab tak 350 mittar mitti murum sadak nirman (3314003015/RC/1111288366)
15 2390820 Kumaribai 31/03/2021~~31/03/2021~~1 1 Janjag- hatwara chauk se bandhva talab tak 350 mittar mitti murum sadak nirman (3314003015/RC/1111288366)
16 89290 Puniram 12/04/2021~~18/04/2021~~7 6 Janjag- hatwara chauk se bandhva talab tak 350 mittar mitti murum sadak nirman (3314003015/RC/1111288366)
17 127873 Kumaribai 04/06/2022~~10/06/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
18 127872 Puniram 04/06/2022~~10/06/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
19 163995 Kumaribai 12/06/2022~~18/06/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
20 163994 Puniram 12/06/2022~~18/06/2022~~7 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585)
21 43661 01/04/2024~~07/04/2024~~7 7 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584)
22 154499 09/04/2024~~15/04/2024~~7 7 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584)
23 258512 18/04/2024~~24/04/2024~~7 7 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584)
24 332409 25/04/2024~~01/05/2024~~7 7 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584)
25 423756 02/05/2024~~08/05/2024~~7 7 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584)

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 Kumaribai 19/12/2019 6 RCC Nali Nirman GP- Jajang drramuda (3314003015/IC/1111327380) 17094 1056 0
2 Puniram 22/12/2019 6 R.C.CNALI NIRMAN KARY DEVSING GHAR SE CHAMAR SING GHAR KI OUR-JAJANG (3314003015/IC/1111327852) 17710 1056 0
3 Kumaribai 26/12/2019 6 RCC Nali Nirman GP- Jajang drramuda (3314003015/IC/1111327380) 18299 1056 0
4 Kumaribai 03/01/2020 6 R.C.CNALI NIRMAN KARY DEVSING GHAR SE CHAMAR SING GHAR KI OUR-JAJANG (3314003015/IC/1111327852) 20065 1056 0
5 Puniram 03/01/2020 6 R.C.CNALI NIRMAN KARY DEVSING GHAR SE CHAMAR SING GHAR KI OUR-JAJANG (3314003015/IC/1111327852) 20065 1056 0
6 Kumaribai 12/01/2020 6 RCC Nali Nirman GP- Jajang (3314003015/IC/1111327381) 21315 1056 0
7 Puniram 12/01/2020 6 RCC Nali Nirman GP- Jajang (3314003015/IC/1111327381) 21315 1056 0
8 Puniram 20/01/2020 6 RCC Nali Nirman GP- Jajang (3314003015/IC/1111327381) 22464 1056 0
Sub Total FY 1920 48 8448 0
9 Kumaribai 29/05/2020 5 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705) 10588 950 0
10 Puniram 29/05/2020 5 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705) 10588 950 0
11 kumari bai 24/03/2021 6 Janjag- hatwara chauk se bandhva talab tak 350 mittar mitti murum sadak nirman (3314003015/RC/1111288366) 32543 1140 0
12 Kumaribai 31/03/2021 1 Janjag- hatwara chauk se bandhva talab tak 350 mittar mitti murum sadak nirman (3314003015/RC/1111288366) 33463 190 0
Sub Total FY 2021 17 3230 0
13 Puniram 12/04/2021 2 Janjag- hatwara chauk se bandhva talab tak 350 mittar mitti murum sadak nirman (3314003015/RC/1111288366) 1430 386 0
Sub Total FY 2122 2 386 0
14 Kumaribai 04/06/2022 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585) 2373 1224 0
15 Puniram 04/06/2022 6 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585) 2373 1224 0
16 Kumaribai 12/06/2022 4 Bandhawa talab gahrikaran awm inlate outlate nirman kary (3314003015/WC/1111526585) 2745 816 0
Sub Total FY 2223 16 3264 0
17 Puniram 01/04/2024 4 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584) 316 972 0
18 Puniram 09/04/2024 2 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584) 1842 486 0
Sub Total FY 2425 6 1458 0