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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-003-043-001/251 Family Id: 251
Name of Head of Household: बंसूराम
Name of Father/Husband: रतन
Category: OTH
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Bhakura
Block: UDAIPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 251
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बंसूराम Male 52 CHHATISGARH GRAMIN BANK
2 बैगा Female 42
3 फिलिप Male 28
4 रूपामनि Female 25
5 DILSAY Male 20
6 akhatha Female 33 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 2640596 akhatha 01/02/2019~~07/02/2019~~7 6
2 2640595 बंसूराम 01/02/2019~~07/02/2019~~7 6
3 2712894 akhatha 08/02/2019~~14/02/2019~~7 6
4 2712893 बंसूराम 08/02/2019~~14/02/2019~~7 6
5 3996491 akhatha 13/03/2020~~19/03/2020~~7 6
6 447525 02/05/2020~~08/05/2020~~7 6
7 670150 10/05/2020~~16/05/2020~~7 6
8 986915 20/05/2020~~26/05/2020~~7 6
9 4062906 17/02/2021~~23/02/2021~~7 6
10 4062905 बंसूराम 17/02/2021~~23/02/2021~~7 6
11 4274428 akhatha 26/02/2021~~04/03/2021~~7 6
12 4274427 बंसूराम 26/02/2021~~04/03/2021~~7 6
13 4497473 akhatha 06/03/2021~~12/03/2021~~7 6
14 4497472 बंसूराम 06/03/2021~~12/03/2021~~7 6
15 3452661 akhatha 25/01/2022~~31/01/2022~~7 6
16 3452660 बंसूराम 25/01/2022~~31/01/2022~~7 6
17 3637294 akhatha 02/02/2022~~08/02/2022~~7 6
18 3637293 बंसूराम 02/02/2022~~08/02/2022~~7 6
19 4271301 akhatha 10/03/2022~~16/03/2022~~7 6
20 1047653 बंसूराम 02/10/2022~~08/10/2022~~7 6
21 1493153 12/11/2022~~18/11/2022~~7 6
22 1571384 19/11/2022~~24/11/2022~~6 6
23 1649445 26/11/2022~~02/12/2022~~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 2640596 akhatha 01/02/2019~~07/02/2019~~7 6 NIJI BHUMI MEN DABRI NIRMAN KARYA(RAMLAL/RAMU) (3305003043/WC/1111345590)
2 2640595 बंसूराम 01/02/2019~~07/02/2019~~7 6 NIJI BHUMI MEN DABRI NIRMAN KARYA(RAMLAL/RAMU) (3305003043/WC/1111345590)
3 2712894 akhatha 08/02/2019~~14/02/2019~~7 6 NIJI BHUMI MEN DABRI NIRMAN KARYA(RAMLAL/RAMU) (3305003043/WC/1111345590)
4 2712893 बंसूराम 08/02/2019~~14/02/2019~~7 6 NIJI BHUMI MEN DABRI NIRMAN KARYA(RAMLAL/RAMU) (3305003043/WC/1111345590)
5 3996491 akhatha 13/03/2020~~19/03/2020~~7 6 DABRI NIRMAN KARYA KENDU RAM / MUTA (3305003043/WC/1111377341)
6 447525 02/05/2020~~08/05/2020~~7 6 DABRI NIRMAN KARYA KENDU RAM / MUTA (3305003043/WC/1111377341)
7 670150 10/05/2020~~16/05/2020~~7 6 DABRI NIRMAN KARYA KENDU RAM / MUTA (3305003043/WC/1111377341)
8 986915 20/05/2020~~26/05/2020~~7 6 DABRI NIRMAN KARYA KENDU RAM / MUTA (3305003043/WC/1111377341)
9 4062906 17/02/2021~~23/02/2021~~7 6 डाबरी निर्माण कार्य दिलाराम /मंत्री (3305003043/WC/1111377702)
10 4062905 बंसूराम 17/02/2021~~23/02/2021~~7 6 डाबरी निर्माण कार्य दिलाराम /मंत्री (3305003043/WC/1111377702)
11 4274428 akhatha 26/02/2021~~04/03/2021~~7 6 डाबरी निर्माण कार्य दिलाराम /मंत्री (3305003043/WC/1111377702)
12 4274427 बंसूराम 26/02/2021~~04/03/2021~~7 6 डाबरी निर्माण कार्य दिलाराम /मंत्री (3305003043/WC/1111377702)
13 4497473 akhatha 06/03/2021~~12/03/2021~~7 6 डाबरी निर्माण कार्य दिलाराम /मंत्री (3305003043/WC/1111377702)
14 4497472 बंसूराम 06/03/2021~~12/03/2021~~7 6 डाबरी निर्माण कार्य दिलाराम /मंत्री (3305003043/WC/1111377702)
15 3452661 akhatha 25/01/2022~~31/01/2022~~7 6 Van Bhumi Samtlikaran - { Fili / Bansu } (3305003043/IF/1111640007)
16 3452660 बंसूराम 25/01/2022~~31/01/2022~~7 6 Van Bhumi Samtlikaran - { Fili / Bansu } (3305003043/IF/1111640007)
17 3637294 akhatha 02/02/2022~~08/02/2022~~7 12 Van Bhumi Samtlikaran - { Fili / Bansu } (3305003043/IF/1111640007)
18 3637293 बंसूराम 02/02/2022~~08/02/2022~~7 12 Van Bhumi Samtlikaran - { Fili / Bansu } (3305003043/IF/1111640007)
19 4271301 akhatha 10/03/2022~~16/03/2022~~7 6 Van Bhumi Samtlikaran - { Jyoti bai / BhikhRam } (3305003043/IF/1111640010)
20 1047653 बंसूराम 02/10/2022~~08/10/2022~~7 6 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 0m to 137m Tak (3305/IC/1111345072)
21 1493153 12/11/2022~~18/11/2022~~7 6 Niji Bhumi Samtlikaran Karya - { Bansu / Ratan } (3305003043/IF/1111640003)
22 1571384 19/11/2022~~24/11/2022~~6 6 Niji Bhumi Samtlikaran Karya - { Bansu / Ratan } (3305003043/IF/1111640003)
23 1649445 26/11/2022~~02/12/2022~~7 6 Niji Bhumi Samtlikaran Karya - { Bansu / Ratan } (3305003043/IF/1111640003)

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 बंसूराम 01/02/2019 7 NIJI BHUMI MEN DABRI NIRMAN KARYA(RAMLAL/RAMU) (3305003043/WC/1111345590) 24666 1204 0
Sub Total FY 1819 7 1204 0
2 akhatha 02/05/2020 7 DABRI NIRMAN KARYA KENDU RAM / MUTA (3305003043/WC/1111377341) 2894 1330 0
3 akhatha 10/05/2020 7 DABRI NIRMAN KARYA KENDU RAM / MUTA (3305003043/WC/1111377341) 4420 1323 0
4 akhatha 20/05/2020 7 DABRI NIRMAN KARYA KENDU RAM / MUTA (3305003043/WC/1111377341) 6621 1316 0
5 akhatha 17/02/2021 7 डाबरी निर्माण कार्य दिलाराम /मंत्री (3305003043/WC/1111377702) 25547 1316 0
6 बंसूराम 17/02/2021 7 डाबरी निर्माण कार्य दिलाराम /मंत्री (3305003043/WC/1111377702) 25547 1316 0
Sub Total FY 2021 35 6601 0
7 akhatha 25/01/2022 7 Van Bhumi Samtlikaran - { Fili / Bansu } (3305003043/IF/1111640007) 21540 1330 0
8 बंसूराम 25/01/2022 7 Van Bhumi Samtlikaran - { Fili / Bansu } (3305003043/IF/1111640007) 21540 1330 0
9 akhatha 10/03/2022 7 Van Bhumi Samtlikaran - { Jyoti bai / BhikhRam } (3305003043/IF/1111640010) 25227 1330 0
Sub Total FY 2122 21 3990 0
10 बंसूराम 02/10/2022 6 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 0m to 137m Tak (3305/IC/1111345072) 6368 1224 0
11 बंसूराम 10/11/2022 4 Niji Bhumi Samtlikaran Karya - { Bansu / Ratan } (3305003043/IF/1111640003) 9441 808 0
12 बंसूराम 18/11/2022 1 Niji Bhumi Samtlikaran Karya - { Bansu / Ratan } (3305003043/IF/1111640003) 9792 202 0
13 बंसूराम 26/11/2022 4 Niji Bhumi Samtlikaran Karya - { Bansu / Ratan } (3305003043/IF/1111640003) 10408 808 0
Sub Total FY 2223 15 3042 0