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Deleted on Date 28/01/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-12-005-003-001/174 Family Id: 174
Name of Head of Household: बुधराम
Name of Father/Husband: लखमू
Category: ST
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: MUCHNAR
Block: GEEDAM
District: DANTEWADA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 6203
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बुधराम Male 38 Geedam
2 बुधनी Female 32 Jagdalpur ho
3 मल्‍लूराम Male 19
4 Devchand Male 20
5 सुपति Male 24


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 86584 बुधनी 24/05/2017~~29/05/2017~~6 6
2 126866 07/06/2017~~19/06/2017~~13 12
3 755013 26/03/2018~~30/03/2018~~5 5
4 755012 बुधराम 26/03/2018~~30/03/2018~~5 5
5 794760 बुधनी 10/01/2020~~16/01/2020~~7 6
6 794759 बुधराम 10/01/2020~~16/01/2020~~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 86584 बुधनी 24/05/2017~~29/05/2017~~6 6 GDM_616/120_डबरी निर्माण कार्य गन्‍नी/चमरू_मुचनार (3312005003/IF/81153150)
2 126866 07/06/2017~~19/06/2017~~13 12 GDM_616/120_डबरी निर्माण कार्य गन्‍नी/चमरू_मुचनार (3312005003/IF/81153150)
3 755013 26/03/2018~~30/03/2018~~5 5 GDM_1363/203_मिट़टी सड़क निर्माण कार्य मांडेरनाला से जारावाया तक 1000 मी._मुचनार (3312005023/RC/381166694)
4 755012 बुधराम 26/03/2018~~30/03/2018~~5 5 GDM_1363/203_मिट़टी सड़क निर्माण कार्य मांडेरनाला से जारावाया तक 1000 मी._मुचनार (3312005023/RC/381166694)
5 794760 बुधनी 10/01/2020~~16/01/2020~~7 6 (19-20)-GDM_Bhumi Sam. Karya Rajesh/Jaggu Muchnar (3312005003/LD/1111366804)
6 794759 बुधराम 10/01/2020~~16/01/2020~~7 6 (19-20)-GDM_Bhumi Sam. Karya Rajesh/Jaggu Muchnar (3312005003/LD/1111366804)

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 बुधनी 24/05/2017 6 GDM_616/120_डबरी निर्माण कार्य गन्‍नी/चमरू_मुचनार (3312005003/IF/81153150) 1256 1032 0
2 बुधनी 07/06/2017 6 GDM_616/120_डबरी निर्माण कार्य गन्‍नी/चमरू_मुचनार (3312005003/IF/81153150) 1734 1032 0
3 बुधनी 14/06/2017 6 GDM_616/120_डबरी निर्माण कार्य गन्‍नी/चमरू_मुचनार (3312005003/IF/81153150) 1739 1032 0
4 बुधनी 26/03/2018 5 GDM_1363/203_मिट़टी सड़क निर्माण कार्य मांडेरनाला से जारावाया तक 1000 मी._मुचनार (3312005023/RC/381166694) 11874 860 0
5 बुधराम 26/03/2018 5 GDM_1363/203_मिट़टी सड़क निर्माण कार्य मांडेरनाला से जारावाया तक 1000 मी._मुचनार (3312005023/RC/381166694) 11873 860 0
Sub Total FY 1718 28 4816 0
6 बुधनी 10/01/2020 6 (19-20)-GDM_Bhumi Sam. Karya Rajesh/Jaggu Muchnar (3312005003/LD/1111366804) 11313 1056 0
7 बुधराम 10/01/2020 6 (19-20)-GDM_Bhumi Sam. Karya Rajesh/Jaggu Muchnar (3312005003/LD/1111366804) 11313 1056 0
Sub Total FY 1920 12 2112 0