Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-032-001/40 Family Id: 40
Name of Head of Household: Bundkunwar
Name of Father/Husband: Itwariram
Category: ST
Date of Registration: 5/1/2007
Address: 169
Villages:
Panchayat: KIRARI
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 40
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bundkunwar Female 35 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 44756 Bundkunwar 06/04/2017~~12/04/2017~~7 6
2 91474 17/04/2017~~30/04/2017~~14 12
3 289736 22/05/2017~~28/05/2017~~7 6
4 334184 29/05/2017~~04/06/2017~~7 6
5 412027 08/06/2017~~14/06/2017~~7 6
6 1022691 23/03/2018~~29/03/2018~~7 6
7 16194 02/04/2018~~15/04/2018~~14 12
8 169864 21/04/2018~~27/04/2018~~7 6
9 450962 26/05/2018~~01/06/2018~~7 6
10 489920 02/06/2018~~15/06/2018~~14 12
11 1104647 30/01/2020~~05/02/2020~~7 6
12 1150417 06/02/2020~~12/02/2020~~7 6
13 1207588 13/02/2020~~19/02/2020~~7 6
14 1257703 20/02/2020~~26/02/2020~~7 6
15 1328400 27/02/2020~~04/03/2020~~7 6
16 1413342 05/03/2020~~11/03/2020~~7 6
17 1468592 12/03/2020~~18/03/2020~~7 6
18 1556482 19/03/2020~~25/03/2020~~7 6
19 114315 20/04/2020~~26/04/2020~~7 6
20 227548 27/04/2020~~03/05/2020~~7 6
21 364942 04/05/2020~~10/05/2020~~7 6
22 1672687 01/02/2021~~07/02/2021~~7 6
23 1737866 08/02/2021~~14/02/2021~~7 6
24 1812948 15/02/2021~~21/02/2021~~7 6
25 1899517 22/02/2021~~28/02/2021~~7 6
26 2038124 02/03/2021~~08/03/2021~~7 6
27 2130085 09/03/2021~~15/03/2021~~7 6
28 2267096 16/03/2021~~22/03/2021~~7 6
29 24636 03/04/2021~~09/04/2021~~7 6
30 333266 24/05/2021~~30/05/2021~~7 6
31 523522 01/06/2021~~03/06/2021~~3 3
32 687063 08/06/2021~~14/06/2021~~7 6
33 1176442 23/01/2022~~29/01/2022~~7 6
34 1327603 09/02/2022~~15/02/2022~~7 6
35 1608396 03/03/2022~~09/03/2022~~7 6
36 1080198 24/02/2023~~02/03/2023~~7 6
37 695526 24/05/2024~~30/05/2024~~7 7
38 794501 31/05/2024~~06/06/2024~~7 7
39 893246 07/06/2024~~13/06/2024~~7 7
40 1019237 14/06/2024~~20/06/2024~~7 7
41 1096993 21/06/2024~~27/06/2024~~7 7
42 1133260 28/06/2024~~04/07/2024~~7 7
43 1150131 05/07/2024~~11/07/2024~~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 44756 Bundkunwar 06/04/2017~~12/04/2017~~7 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
2 91474 17/04/2017~~30/04/2017~~14 12 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
3 289736 22/05/2017~~28/05/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
4 334184 29/05/2017~~04/06/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
5 412027 08/06/2017~~14/06/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
6 1022691 23/03/2018~~29/03/2018~~7 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100)
7 16194 02/04/2018~~15/04/2018~~14 12 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100)
8 169864 21/04/2018~~27/04/2018~~7 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100)
9 450962 26/05/2018~~01/06/2018~~7 6 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137)
10 489920 02/06/2018~~15/06/2018~~14 12 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137)
11 1104647 30/01/2020~~05/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
12 1150417 06/02/2020~~12/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
13 1207588 13/02/2020~~19/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
14 1257703 20/02/2020~~26/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
15 1328400 27/02/2020~~04/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
16 1413342 05/03/2020~~11/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
17 1468592 12/03/2020~~18/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
18 1556482 19/03/2020~~25/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
19 114315 20/04/2020~~26/04/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
20 227548 27/04/2020~~03/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
21 364942 04/05/2020~~10/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
22 1672687 01/02/2021~~07/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
23 1737866 08/02/2021~~14/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
24 1812948 15/02/2021~~21/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
25 1899517 22/02/2021~~28/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
26 2038124 02/03/2021~~08/03/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
27 2130085 09/03/2021~~15/03/2021~~7 6 bhumi sudhar kary (khir bai sahu) (3314003032/IF/1111516588)
28 2267096 16/03/2021~~22/03/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
29 24636 03/04/2021~~09/04/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
30 333266 24/05/2021~~30/05/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
31 523522 01/06/2021~~03/06/2021~~3 3 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
32 687063 08/06/2021~~14/06/2021~~7 6 Karra Nala Safai Karya- Kirari (3314003032/WC/1111480555)
33 1176442 23/01/2022~~29/01/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
34 1327603 09/02/2022~~15/02/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
35 1608396 03/03/2022~~09/03/2022~~7 6 Gothan Hetu Charagah Nirman Karya GP-Kirari (3314003032/LD/1111335378)
36 1080198 24/02/2023~~02/03/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
37 695526 24/05/2024~~30/05/2024~~7 7 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114)
38 794501 31/05/2024~~06/06/2024~~7 7 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114)
39 893246 07/06/2024~~13/06/2024~~7 7 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114)
40 1019237 14/06/2024~~20/06/2024~~7 7 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114)
41 1096993 21/06/2024~~27/06/2024~~7 7 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114)
42 1133260 28/06/2024~~04/07/2024~~7 7 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114)
43 1150131 05/07/2024~~11/07/2024~~7 7 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114)

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 Bundkunwar 06/04/2017 4 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 427 688 0
2 Bundkunwar 22/05/2017 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156) 4187 1032 0
3 Bundkunwar 29/05/2017 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156) 5443 1032 0
4 Bundkunwar 08/06/2017 3 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156) 6624 516 0
Sub Total FY 1718 19 3268 0
5 Bundkunwar 02/04/2018 5 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100) 100 870 0
6 Bundkunwar 09/04/2018 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100) 183 1044 0
7 Bundkunwar 21/04/2018 2 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100) 3524 348 0
8 Bundkunwar 26/05/2018 6 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137) 9639 1044 0
9 Bundkunwar 02/06/2018 5 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137) 10317 870 0
Sub Total FY 1819 24 4176 0
10 Bundkunwar 30/01/2020 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 24173 1056 0
11 Bundkunwar 06/02/2020 1 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 24815 176 0
12 Bundkunwar 13/02/2020 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 25586 1056 0
13 Bundkunwar 20/02/2020 3 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 26283 528 0
14 Bundkunwar 27/02/2020 5 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 27215 880 0
15 Bundkunwar 05/03/2020 1 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 28239 176 0
16 Bundkunwar 12/03/2020 3 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 29061 528 0
Sub Total FY 1920 25 4400 0
17 Bundkunwar 20/04/2020 2 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 1306 380 0
18 Bundkunwar 27/04/2020 4 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 2650 760 0
19 Bundkunwar 04/05/2020 2 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 4327 380 0
20 Bundkunwar 01/02/2021 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 22989 1140 0
21 Bundkunwar 08/02/2021 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 23811 1140 0
22 Bundkunwar 15/02/2021 1 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 24738 190 0
23 Bundkunwar 22/02/2021 4 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 25831 760 0
24 Bundkunwar 02/03/2021 1 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 27768 190 0
Sub Total FY 2021 26 4940 0
25 Bundkunwar 03/04/2021 4 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 523 772 0
26 Bundkunwar 24/05/2021 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 4172 1158 0
27 Bundkunwar 01/06/2021 2 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 5811 386 0
28 Bundkunwar 08/06/2021 4 Karra Nala Safai Karya- Kirari (3314003032/WC/1111480555) 7274 772 0
29 Bundkunwar 23/01/2022 5 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 12448 965 0
30 Bundkunwar 09/02/2022 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 14546 1158 0
Sub Total FY 2122 27 5211 0
31 Bundkunwar 24/05/2024 6 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114) 9246 1458 0
32 Bundkunwar 31/05/2024 6 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114) 10443 1458 0
33 Bundkunwar 07/06/2024 5 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114) 11677 1215 0
34 Bundkunwar 14/06/2024 6 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114) 12777 1458 0
35 Bundkunwar 21/06/2024 6 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114) 13742 1458 0
Sub Total FY 2425 29 7047 0