Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-11-003-003-003/170
Family Id:
170
Name of Head of Household:
Budhram
Name of Father/Husband:
Jagra ram
Category:
ST
Date of Registration:
5/10/2016
Address:
Villages:
Panchayat:
Dunga
Block:
Orchha(Abhujmad)
District:
BASTAR
(CHHATTISGARH)
Whether BPL Family:
NO
Family Id
:
170
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Bdhram
Male
28
CHHATISGARH GRAMIN BANK
2
Ayte bai
Female
26
CHHATISGARH GRAMIN BANK
3
Bomda ram
Male
18
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
47782
Ayte bai
14/04/2017~~16/04/2017~~3
3
2
47781
Bdhram
14/04/2017~~16/04/2017~~3
3
3
47783
Bomda ram
14/04/2017~~16/04/2017~~3
3
4
61418
Ayte bai
19/04/2017~~23/04/2017~~5
5
5
61417
Bdhram
19/04/2017~~23/04/2017~~5
5
6
61419
Bomda ram
19/04/2017~~23/04/2017~~5
5
7
113655
Ayte bai
08/05/2017~~13/05/2017~~6
6
8
113654
Bdhram
08/05/2017~~13/05/2017~~6
6
9
113656
Bomda ram
08/05/2017~~13/05/2017~~6
6
10
148913
Ayte bai
15/05/2017~~20/05/2017~~6
6
11
148912
Bdhram
15/05/2017~~20/05/2017~~6
6
12
148914
Bomda ram
15/05/2017~~20/05/2017~~6
6
13
394650
Ayte bai
26/09/2017~~02/10/2017~~7
6
14
394649
Bdhram
26/09/2017~~02/10/2017~~7
6
15
394651
Bomda ram
26/09/2017~~02/10/2017~~7
6
16
1205035
Bdhram
01/03/2019~~07/03/2019~~7
6
17
945673
30/01/2020~~05/02/2020~~7
6
18
1034017
Ayte bai
12/02/2020~~18/02/2020~~7
6
19
1034016
Bdhram
12/02/2020~~18/02/2020~~7
6
20
1034018
Bomda ram
12/02/2020~~18/02/2020~~7
6
21
1103356
Bdhram
23/02/2020~~29/02/2020~~7
6
22
1428727
22/02/2021~~28/02/2021~~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
47782
Ayte bai
14/04/2017~~16/04/2017~~3
3
Dabri nirman karya Handa/Kosa (3311003003/IF/81143567)
2
47781
Bdhram
14/04/2017~~16/04/2017~~3
3
Dabri nirman karya Handa/Kosa (3311003003/IF/81143567)
3
47783
Bomda ram
14/04/2017~~16/04/2017~~3
3
Dabri nirman karya Handa/Kosa (3311003003/IF/81143567)
4
61418
Ayte bai
19/04/2017~~23/04/2017~~5
5
Dabri nirman karya Handa/Kosa (3311003003/IF/81143567)
5
61417
Bdhram
19/04/2017~~23/04/2017~~5
5
Dabri nirman karya Handa/Kosa (3311003003/IF/81143567)
6
61419
Bomda ram
19/04/2017~~23/04/2017~~5
5
Dabri nirman karya Handa/Kosa (3311003003/IF/81143567)
7
113655
Ayte bai
08/05/2017~~13/05/2017~~6
6
Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
8
113654
Bdhram
08/05/2017~~13/05/2017~~6
6
Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
9
113656
Bomda ram
08/05/2017~~13/05/2017~~6
6
Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
10
148913
Ayte bai
15/05/2017~~20/05/2017~~6
6
Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
11
148912
Bdhram
15/05/2017~~20/05/2017~~6
6
Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
12
148914
Bomda ram
15/05/2017~~20/05/2017~~6
6
Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
13
394650
Ayte bai
26/09/2017~~02/10/2017~~7
6
Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178)
14
394649
Bdhram
26/09/2017~~02/10/2017~~7
6
Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178)
15
394651
Bomda ram
26/09/2017~~02/10/2017~~7
6
Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178)
16
1205035
Bdhram
01/03/2019~~07/03/2019~~7
6
Dabri nirman karya laxman/Rama (3311003003/IF/1111384932)
17
945673
30/01/2020~~05/02/2020~~7
6
डबरी निर्माण कार्य - पोदिया/गंगोराम (3311003003/IF/1111421252)
18
1034017
Ayte bai
12/02/2020~~18/02/2020~~7
6
डबरी निर्माण कार्य - पोदिया/गंगोराम (3311003003/IF/1111421252)
19
1034016
Bdhram
12/02/2020~~18/02/2020~~7
6
डबरी निर्माण कार्य - पोदिया/गंगोराम (3311003003/IF/1111421252)
20
1034018
Bomda ram
12/02/2020~~18/02/2020~~7
6
डबरी निर्माण कार्य - पोदिया/गंगोराम (3311003003/IF/1111421252)
21
1103356
Bdhram
23/02/2020~~29/02/2020~~7
6
डबरी निर्माण कार्य - पोदिया/गंगोराम (3311003003/IF/1111421252)
22
1428727
22/02/2021~~28/02/2021~~7
6
Bhumi samtalikaran kary-mani ram-podiya ram (3311003003/IF/1111478099)
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
Ayte bai
14/04/2017
3
Dabri nirman karya Handa/Kosa (3311003003/IF/81143567)
230
516
0
2
Bdhram
14/04/2017
3
Dabri nirman karya Handa/Kosa (3311003003/IF/81143567)
230
516
0
3
Bomda ram
14/04/2017
3
Dabri nirman karya Handa/Kosa (3311003003/IF/81143567)
230
516
0
4
Ayte bai
19/04/2017
5
Dabri nirman karya Handa/Kosa (3311003003/IF/81143567)
315
860
0
5
Bdhram
19/04/2017
5
Dabri nirman karya Handa/Kosa (3311003003/IF/81143567)
314
860
0
6
Bomda ram
19/04/2017
5
Dabri nirman karya Handa/Kosa (3311003003/IF/81143567)
315
860
0
7
Ayte bai
08/05/2017
6
Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
673
1032
0
8
Bdhram
08/05/2017
6
Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
673
1032
0
9
Bomda ram
08/05/2017
6
Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
673
1032
0
10
Ayte bai
15/05/2017
1
Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
780
172
0
11
Bdhram
15/05/2017
1
Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
780
172
0
12
Bomda ram
15/05/2017
1
Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
780
172
0
13
Ayte bai
26/09/2017
6
Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178)
1371
1032
0
14
Bdhram
26/09/2017
6
Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178)
1371
1032
0
15
Bomda ram
26/09/2017
6
Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178)
1371
1032
0
Sub Total FY 1718
63
10836
0