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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-003-039-001/113 Family Id: 113
Name of Head of Household: DIL RAM
Name of Father/Husband: BUDHU RAM
Category: OTH
Date of Registration: 2/3/2006
Address:
Villages:
Panchayat: Sayar
Block: UDAIPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 113
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Budhuram Male 43
2 Shonmati Female 40 CHHATISGARH GRAMIN BANK
3 Dilram Male 60
4 Sonmati Female 22
5 Ramratan Male 25
6 Budhani Female 22 CHHATISGARH GRAMIN BANK
7 DIL RAM Male 50 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 1968836 DIL RAM 07/12/2018~~13/12/2018~~7 6
2 1968835 Shonmati 07/12/2018~~13/12/2018~~7 6
3 313909 Budhani 27/04/2020~~03/05/2020~~7 6
4 313907 Budhuram 27/04/2020~~03/05/2020~~7 6
5 313910 DIL RAM 27/04/2020~~03/05/2020~~7 6
6 313908 Shonmati 27/04/2020~~03/05/2020~~7 6
7 522504 Budhani 05/05/2020~~11/05/2020~~7 6
8 522502 Budhuram 05/05/2020~~11/05/2020~~7 6
9 522505 DIL RAM 05/05/2020~~11/05/2020~~7 6
10 522503 Shonmati 05/05/2020~~11/05/2020~~7 6
11 2133854 DIL RAM 18/11/2021~~24/11/2021~~7 6
12 2133763 Shonmati 18/11/2021~~24/11/2021~~7 6
13 4072944 Budhani 24/02/2022~~02/03/2022~~7 6
14 4072943 Budhuram 24/02/2022~~02/03/2022~~7 6
15 1344374 01/11/2022~~07/11/2022~~7 6
16 2022859 Budhani 23/12/2022~~29/12/2022~~7 6
17 2402892 DIL RAM 14/01/2023~~20/01/2023~~7 6
18 2402891 Shonmati 14/01/2023~~20/01/2023~~7 6
19 2589592 DIL RAM 24/01/2023~~30/01/2023~~7 6
20 2589591 Shonmati 24/01/2023~~30/01/2023~~7 6
21 3014262 Budhani 18/02/2023~~24/02/2023~~7 6
22 3014263 DIL RAM 18/02/2023~~24/02/2023~~7 6
23 3014261 Shonmati 18/02/2023~~24/02/2023~~7 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 1968836 DIL RAM 07/12/2018~~13/12/2018~~7 6 Wan Bhumi Me Dabri Nirman{DevNath} (3305003039/WC/1111344707)
2 1968835 Shonmati 07/12/2018~~13/12/2018~~7 6 Wan Bhumi Me Dabri Nirman{DevNath} (3305003039/WC/1111344707)
3 313909 Budhani 27/04/2020~~03/05/2020~~7 6 Dabri Nirma{Sangram-Nanki} (3305003039/WC/1111374693)
4 313907 Budhuram 27/04/2020~~03/05/2020~~7 6 Dabri Nirma{Sangram-Nanki} (3305003039/WC/1111374693)
5 313910 DIL RAM 27/04/2020~~03/05/2020~~7 6 Dabri Nirma{Sangram-Nanki} (3305003039/WC/1111374693)
6 313908 Shonmati 27/04/2020~~03/05/2020~~7 6 Dabri Nirma{Sangram-Nanki} (3305003039/WC/1111374693)
7 522504 Budhani 05/05/2020~~11/05/2020~~7 6 Dabri Nirma{Sangram-Nanki} (3305003039/WC/1111374693)
8 522502 Budhuram 05/05/2020~~11/05/2020~~7 6 Dabri Nirma{Sangram-Nanki} (3305003039/WC/1111374693)
9 522505 DIL RAM 05/05/2020~~11/05/2020~~7 6 Dabri Nirma{Sangram-Nanki} (3305003039/WC/1111374693)
10 522503 Shonmati 05/05/2020~~11/05/2020~~7 6 Dabri Nirma{Sangram-Nanki} (3305003039/WC/1111374693)
11 2133854 DIL RAM 18/11/2021~~24/11/2021~~7 6 Van Bhumi Samtlikaran { Nohari Bai / Sarju Singh } (3305003039/LD/1111491108)
12 2133763 Shonmati 18/11/2021~~24/11/2021~~7 6 Van Bhumi Samtlikaran { Nohari Bai / Sarju Singh } (3305003039/LD/1111491108)
13 4072944 Budhani 24/02/2022~~02/03/2022~~7 6 Van Bhumi Me Dabri Nirman Karya - { Palan Ram / Beni Ram } (3305003039/IF/1111634961)
14 4072943 Budhuram 24/02/2022~~02/03/2022~~7 6 Van Bhumi Me Dabri Nirman Karya - { Palan Ram / Beni Ram } (3305003039/IF/1111634961)
15 1344374 01/11/2022~~07/11/2022~~7 6 Van Bhumi Samtlikaran Karya Sukhdev/Sunna Ram (3305003039/IF/GIS/442384)
16 2022859 Budhani 23/12/2022~~29/12/2022~~7 6 Dulhi Darhai Nala Me Chek Dem Nirman{Sayar} (3305003039/WC/1111539915)
17 2402892 DIL RAM 14/01/2023~~20/01/2023~~7 6 Van Bhumi Samtlikaran Karya Sukhmet/Dilbodh (3305003039/IF/GIS/442256)
18 2402891 Shonmati 14/01/2023~~20/01/2023~~7 6 Van Bhumi Samtlikaran Karya Sukhmet/Dilbodh (3305003039/IF/GIS/442256)
19 2589592 DIL RAM 24/01/2023~~30/01/2023~~7 6 Van Bhumi Samtlikaran Karya Sukhmet/Dilbodh (3305003039/IF/GIS/442256)
20 2589591 Shonmati 24/01/2023~~30/01/2023~~7 6 Van Bhumi Samtlikaran Karya Sukhmet/Dilbodh (3305003039/IF/GIS/442256)
21 3014262 Budhani 18/02/2023~~24/02/2023~~7 6 Van Bhumi Samtlikaran Karya Sukhmet/Dilbodh (3305003039/IF/GIS/442256)
22 3014263 DIL RAM 18/02/2023~~24/02/2023~~7 6 Van Bhumi Samtlikaran Karya Sukhmet/Dilbodh (3305003039/IF/GIS/442256)
23 3014261 Shonmati 18/02/2023~~24/02/2023~~7 6 Van Bhumi Samtlikaran Karya Sukhmet/Dilbodh (3305003039/IF/GIS/442256)

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 Budhani 23/12/2022 7 Dulhi Darhai Nala Me Chek Dem Nirman{Sayar} (3305003039/WC/1111539915) 12683 1428 0
2 DIL RAM 14/01/2023 7 Van Bhumi Samtlikaran Karya Sukhmet/Dilbodh (3305003039/IF/GIS/442256) 15277 1414 0
3 Shonmati 14/01/2023 7 Van Bhumi Samtlikaran Karya Sukhmet/Dilbodh (3305003039/IF/GIS/442256) 15277 1414 0
4 DIL RAM 24/01/2023 7 Van Bhumi Samtlikaran Karya Sukhmet/Dilbodh (3305003039/IF/GIS/442256) 16629 1414 0
5 Shonmati 24/01/2023 7 Van Bhumi Samtlikaran Karya Sukhmet/Dilbodh (3305003039/IF/GIS/442256) 16629 1414 0
6 Shonmati 18/02/2023 7 Van Bhumi Samtlikaran Karya Sukhmet/Dilbodh (3305003039/IF/GIS/442256) 19111 1386 0
Sub Total FY 2223 42 8470 0