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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-003-003/151 Family Id: 151
Name of Head of Household: Budhram
Name of Father/Husband: Guddi
Category: ST
Date of Registration: 12/10/2015
Address:
Villages:
Panchayat: Dunga
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 151
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Budhram Male 40 CHHATISGARH GRAMIN BANK
2 Mango Bai Female 35 Narayanpur
3 Bomda Ram Male 30 Narayanpur
4 Samlu Ram Male 18 Narayanpur


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 106743 Budhram 03/04/2017~~07/04/2017~~5 5
2 47528 14/04/2017~~16/04/2017~~3 3
3 61195 19/04/2017~~23/04/2017~~5 5
4 101784 02/05/2017~~07/05/2017~~6 6
5 113568 08/05/2017~~13/05/2017~~6 6
6 148850 15/05/2017~~20/05/2017~~6 6
7 166726 22/05/2017~~27/05/2017~~6 6
8 1268702 20/03/2019~~26/03/2019~~7 6
9 91598 23/04/2019~~29/04/2019~~7 6
10 231740 21/05/2019~~27/05/2019~~7 6
11 368373 18/06/2019~~24/06/2019~~7 6
12 576016 13/12/2019~~18/12/2019~~6 6
13 685929 30/12/2019~~04/01/2020~~6 6
14 742172 06/01/2020~~11/01/2020~~6 6
15 847711 20/01/2020~~26/01/2020~~7 6
16 945641 30/01/2020~~05/02/2020~~7 6
17 1034010 12/02/2020~~18/02/2020~~7 6
18 1106936 24/02/2020~~01/03/2020~~7 6
19 1360365 15/02/2021~~20/02/2021~~6 6
20 1428850 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 106743 Budhram 03/04/2017~~07/04/2017~~5 5 फलधार पौध (नर्सरी) उत्पादन कार्य ओरछा वर्ष 2016-17 (3311/DP/1111208026)
2 47528 14/04/2017~~16/04/2017~~3 3 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
3 61195 19/04/2017~~23/04/2017~~5 5 Dabri nirman karya Handa/Kosa (3311003003/IF/81143567)
4 101784 02/05/2017~~07/05/2017~~6 6 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404)
5 113568 08/05/2017~~13/05/2017~~6 6 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404)
6 148850 15/05/2017~~20/05/2017~~6 6 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404)
7 166726 22/05/2017~~27/05/2017~~6 6 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
8 1268702 20/03/2019~~26/03/2019~~7 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932)
9 91598 23/04/2019~~29/04/2019~~7 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932)
10 231740 21/05/2019~~27/05/2019~~7 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932)
11 368373 18/06/2019~~24/06/2019~~7 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932)
12 576016 13/12/2019~~18/12/2019~~6 6 भूमि समतलीकरण कार्य - बोमडा/सोमारू (3311003003/IF/1111421246)
13 685929 30/12/2019~~04/01/2020~~6 6 भूमि समतलीकरण कार्य - बोमडा/सोमारू (3311003003/IF/1111421246)
14 742172 06/01/2020~~11/01/2020~~6 6 भूमि समतलीकरण कार्य - बोमडा/सोमारू (3311003003/IF/1111421246)
15 847711 20/01/2020~~26/01/2020~~7 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932)
16 945641 30/01/2020~~05/02/2020~~7 6 डबरी निर्माण कार्य - पोदिया/गंगोराम (3311003003/IF/1111421252)
17 1034010 12/02/2020~~18/02/2020~~7 6 डबरी निर्माण कार्य - पोदिया/गंगोराम (3311003003/IF/1111421252)
18 1106936 24/02/2020~~01/03/2020~~7 6 Bhumi samtalikaran kary-bandiram-hidiya (3311003003/IF/1111451013)
19 1360365 15/02/2021~~20/02/2021~~6 6 Bhumi samtalikaran kary-mani ram-podiya ram (3311003003/IF/1111478099)
20 1428850 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 Budhram 14/04/2017 3 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243) 221 516 0
2 Budhram 19/04/2017 5 Dabri nirman karya Handa/Kosa (3311003003/IF/81143567) 309 860 0
3 Budhram 02/05/2017 6 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404) 560 1032 0
4 Budhram 08/05/2017 6 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404) 667 1032 0
5 Budhram 15/05/2017 2 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404) 779 344 0
6 Budhram 22/05/2017 1 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243) 839 172 0
Sub Total FY 1718 23 3956 0
7 Budhram 20/03/2019 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932) 1441 1044 0
Sub Total FY 1819 6 1044 0
8 Budhram 18/06/2019 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932) 512 1056 0
9 Budhram 13/12/2019 6 भूमि समतलीकरण कार्य - बोमडा/सोमारू (3311003003/IF/1111421246) 796 1056 0
10 Budhram 30/12/2019 6 भूमि समतलीकरण कार्य - बोमडा/सोमारू (3311003003/IF/1111421246) 956 1056 0
11 Budhram 20/01/2020 7 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932) 1279 1232 0
Sub Total FY 1920 25 4400 0
12 Budhram 15/02/2021 6 Bhumi samtalikaran kary-mani ram-podiya ram (3311003003/IF/1111478099) 1525 1140 0
Sub Total FY 2021 6 1140 0