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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-003-043-001/339-A Family Id: 339-A
Name of Head of Household: RAM DULAR
Name of Father/Husband: BUTUL
Category: OTH
Date of Registration: 7/27/2010
Address:
Villages:
Panchayat: Bhakura
Block: UDAIPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 339-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramdular Male 30 CHHATISGARH GRAMIN BANK
2 Rambilsh Male 28
3 Amer Jeet Male 32
4 SUSHILA Female 28 CHHATISGARH GRAMIN BANK
5 RAMBILAS Male 29 Surguja Kshetriya 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 1314329 Ramdular 16/08/2017~~22/08/2017~~7 6
2 1331128 25/08/2017~~31/08/2017~~7 6
3 1351182 04/09/2017~~10/09/2017~~7 6
4 1360236 11/09/2017~~17/09/2017~~7 6
5 1360251 SUSHILA 11/09/2017~~17/09/2017~~7 6
6 1380441 Ramdular 18/09/2017~~24/09/2017~~7 6
7 1403103 25/09/2017~~01/10/2017~~7 6
8 2212512 01/10/2020~~07/10/2020~~7 6
9 2212513 SUSHILA 01/10/2020~~07/10/2020~~7 6
10 2238497 Ramdular 08/10/2020~~14/10/2020~~7 6
11 2271251 15/10/2020~~21/10/2020~~7 6
12 2271252 SUSHILA 15/10/2020~~21/10/2020~~7 6
13 4410994 Ramdular 02/03/2021~~08/03/2021~~7 6
14 4410995 SUSHILA 02/03/2021~~08/03/2021~~7 6
15 4584105 Ramdular 09/03/2021~~15/03/2021~~7 6
16 4584106 SUSHILA 09/03/2021~~15/03/2021~~7 6
17 4762241 Ramdular 17/03/2021~~23/03/2021~~7 6
18 4762242 SUSHILA 17/03/2021~~23/03/2021~~7 6
19 319477 Ramdular 19/04/2021~~25/04/2021~~7 6
20 319478 SUSHILA 19/04/2021~~25/04/2021~~7 6
21 452018 Ramdular 26/04/2021~~02/05/2021~~7 6
22 452019 SUSHILA 26/04/2021~~02/05/2021~~7 6
23 564809 Ramdular 04/05/2021~~10/05/2021~~7 6
24 564810 SUSHILA 04/05/2021~~10/05/2021~~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 1314329 Ramdular 16/08/2017~~22/08/2017~~7 6 AJIVIKA SANSADHAN KENDRA KA NIRMAN BHAKURMA (3305003043/OP/1111280038)
2 1331128 25/08/2017~~31/08/2017~~7 6 आंगनबाडी भवन निर्माण कार्य देवारी पारा बेलढाब (3305003043/AV/1111278221)
3 1351182 04/09/2017~~10/09/2017~~7 6 AJIVIKA SANSADHAN KENDRA KA NIRMAN BHAKURMA (3305003043/OP/1111280038)
4 1360236 11/09/2017~~17/09/2017~~7 6 AJIVIKA SANSADHAN KENDRA KA NIRMAN BHAKURMA (3305003043/OP/1111280038)
5 1360251 SUSHILA 11/09/2017~~17/09/2017~~7 6 AJIVIKA SANSADHAN KENDRA KA NIRMAN BHAKURMA (3305003043/OP/1111280038)
6 1380441 Ramdular 18/09/2017~~24/09/2017~~7 6 AJIVIKA SANSADHAN KENDRA KA NIRMAN BHAKURMA (3305003043/OP/1111280038)
7 1403103 25/09/2017~~01/10/2017~~7 6 AJIVIKA SANSADHAN KENDRA KA NIRMAN BHAKURMA (3305003043/OP/1111280038)
8 2212512 01/10/2020~~07/10/2020~~7 6 खेल मैदान समतलीकरण कार्य भकुरमा (3305003043/LD/1111293166)
9 2212513 SUSHILA 01/10/2020~~07/10/2020~~7 6 खेल मैदान समतलीकरण कार्य भकुरमा (3305003043/LD/1111293166)
10 2238497 Ramdular 08/10/2020~~14/10/2020~~7 6 खेल मैदान समतलीकरण कार्य भकुरमा (3305003043/LD/1111293166)
11 2271251 15/10/2020~~21/10/2020~~7 6 खेल मैदान समतलीकरण कार्य भकुरमा (3305003043/LD/1111293166)
12 2271252 SUSHILA 15/10/2020~~21/10/2020~~7 6 खेल मैदान समतलीकरण कार्य भकुरमा (3305003043/LD/1111293166)
13 4410994 Ramdular 02/03/2021~~08/03/2021~~7 6 Van Bhumi Dabri Nirman Karya - Ashok / Soharai (3305003043/WC/1111489047)
14 4410995 SUSHILA 02/03/2021~~08/03/2021~~7 6 Van Bhumi Dabri Nirman Karya - Ashok / Soharai (3305003043/WC/1111489047)
15 4584105 Ramdular 09/03/2021~~15/03/2021~~7 6 Van Bhumi Dabri Nirman Karya - Ashok / Soharai (3305003043/WC/1111489047)
16 4584106 SUSHILA 09/03/2021~~15/03/2021~~7 6 Van Bhumi Dabri Nirman Karya - Ashok / Soharai (3305003043/WC/1111489047)
17 4762241 Ramdular 17/03/2021~~23/03/2021~~7 6 Van Bhumi Dabri Nirman Karya - Ashok / Soharai (3305003043/WC/1111489047)
18 4762242 SUSHILA 17/03/2021~~23/03/2021~~7 6 Van Bhumi Dabri Nirman Karya - Ashok / Soharai (3305003043/WC/1111489047)
19 319477 Ramdular 19/04/2021~~25/04/2021~~7 6 Van Bhumi Dabri Nirman Karya - Ashok / Soharai (3305003043/WC/1111489047)
20 319478 SUSHILA 19/04/2021~~25/04/2021~~7 6 Van Bhumi Dabri Nirman Karya - Ashok / Soharai (3305003043/WC/1111489047)
21 452018 Ramdular 26/04/2021~~02/05/2021~~7 6 Van Aadhikar Prapt Bhumi me Dabri Nirman Karya - Kaleshwar / Dhansai (3305003043/IF/1111537615)
22 452019 SUSHILA 26/04/2021~~02/05/2021~~7 6 Van Aadhikar Prapt Bhumi me Dabri Nirman Karya - Kaleshwar / Dhansai (3305003043/IF/1111537615)
23 564809 Ramdular 04/05/2021~~10/05/2021~~7 6 Van Aadhikar Prapt Bhumi me Dabri Nirman Karya - Kaleshwar / Dhansai (3305003043/IF/1111537615)
24 564810 SUSHILA 04/05/2021~~10/05/2021~~7 6 Van Aadhikar Prapt Bhumi me Dabri Nirman Karya - Kaleshwar / Dhansai (3305003043/IF/1111537615)

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 Ramdular 25/08/2017 7 आंगनबाडी भवन निर्माण कार्य देवारी पारा बेलढाब (3305003043/AV/1111278221) 14772 1204 0
2 Ramdular 04/09/2017 7 AJIVIKA SANSADHAN KENDRA KA NIRMAN BHAKURMA (3305003043/OP/1111280038) 15204 1204 0
3 Ramdular 11/09/2017 7 AJIVIKA SANSADHAN KENDRA KA NIRMAN BHAKURMA (3305003043/OP/1111280038) 15397 1204 0
4 SUSHILA 11/09/2017 7 AJIVIKA SANSADHAN KENDRA KA NIRMAN BHAKURMA (3305003043/OP/1111280038) 15397 1204 0
5 Ramdular 18/09/2017 7 AJIVIKA SANSADHAN KENDRA KA NIRMAN BHAKURMA (3305003043/OP/1111280038) 15637 1204 0
Sub Total FY 1718 35 6020 0
6 Ramdular 08/10/2020 6 खेल मैदान समतलीकरण कार्य भकुरमा (3305003043/LD/1111293166) 15243 1134 0
7 Ramdular 09/03/2021 7 Van Bhumi Dabri Nirman Karya - Ashok / Soharai (3305003043/WC/1111489047) 29013 1309 0
8 SUSHILA 09/03/2021 7 Van Bhumi Dabri Nirman Karya - Ashok / Soharai (3305003043/WC/1111489047) 29013 1309 0
9 Ramdular 17/03/2021 5 Van Bhumi Dabri Nirman Karya - Ashok / Soharai (3305003043/WC/1111489047) 29866 935 0
10 SUSHILA 17/03/2021 5 Van Bhumi Dabri Nirman Karya - Ashok / Soharai (3305003043/WC/1111489047) 29866 935 0
Sub Total FY 2021 30 5622 0