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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-012-002/29 Family-Id: 29
Name of Head of Household: बुधराम
Name of Father/Husband: सुकडा
Category: ST
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: Kodoli
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
: NO Family-Id: 29
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बुधराम Male 45 CHHATISGARH GRAMIN BANK
2 पाकली Female 40 Narayanpur


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 74925 बुधराम 25/04/2017~~30/04/2017~~6 6
2 99275 02/05/2017~~07/05/2017~~6 6
3 115836 08/05/2017~~13/05/2017~~6 6
4 139124 15/05/2017~~20/05/2017~~6 6
5 965352 05/02/2018~~10/02/2018~~6 6
6 1238228 26/03/2018~~31/03/2018~~6 6
7 1096852 07/02/2019~~13/02/2019~~7 6
8 1205646 01/03/2019~~07/03/2019~~7 6
9 1234257 11/03/2019~~16/03/2019~~6 6
10 1259735 18/03/2019~~24/03/2019~~7 6
11 23926 03/04/2019~~08/04/2019~~6 6
12 56091 15/04/2019~~20/04/2019~~6 6
13 288487 30/05/2019~~04/06/2019~~6 6
14 345140 12/06/2019~~17/06/2019~~6 6
15 515198 26/11/2019~~01/12/2019~~6 6
16 624806 24/12/2019~~29/12/2019~~6 6
17 1184519 05/03/2020~~18/03/2020~~14 12
18 1280173 20/03/2020~~31/03/2020~~12 11
19 166367 29/04/2020~~10/05/2020~~12 11
20 273778 12/05/2020~~25/05/2020~~14 12
21 527741 30/05/2020~~10/06/2020~~12 11
22 1361663 16/02/2021~~27/02/2021~~12 11

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 74925 बुधराम 25/04/2017~~30/04/2017~~6 6 Talab Nirman Karya -Ader (3311003002/WC/81059396)
2 99275 02/05/2017~~07/05/2017~~6 6 डबरी निर्माण्‍ाा कार्य - छोटेपरलनार (3311003012/WC/81090286)
3 115836 08/05/2017~~13/05/2017~~6 6 डबरी निर्माण्‍ाा कार्य - छोटेपरलनार (3311003012/WC/81090286)
4 139124 15/05/2017~~20/05/2017~~6 6 डबरी निर्माण्‍ाा कार्य - छोटेपरलनार (3311003012/WC/81090286)
5 965352 05/02/2018~~10/02/2018~~6 6 डबरी निर्माण कार्य - कोडोली सुखराम (3311003012/IF/1111306748)
6 1238228 26/03/2018~~31/03/2018~~6 6 डबरी निर्माण कार्य - कोडोली सुखराम (3311003012/IF/1111306748)
7 1096852 07/02/2019~~13/02/2019~~7 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789)
8 1205646 01/03/2019~~07/03/2019~~7 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789)
9 1234257 11/03/2019~~16/03/2019~~6 6 Construction of IAY House -IAY REG. NO. CH1034092 (3311003012/IF/IAY/343843)
10 1259735 18/03/2019~~24/03/2019~~7 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789)
11 23926 03/04/2019~~08/04/2019~~6 6 dabri nirman karya-Virsingh (3311003023/IF/1111305550)
12 56091 15/04/2019~~20/04/2019~~6 6 dabri nirman karya-Virsingh (3311003023/IF/1111305550)
13 288487 30/05/2019~~04/06/2019~~6 6 Dabri nirman kary-Manglu ram (3311003012/IF/1111396861)
14 345140 12/06/2019~~17/06/2019~~6 6 Dabri nirman kary-Manglu ram (3311003012/IF/1111396861)
15 515198 26/11/2019~~01/12/2019~~6 6 Construction of IAY House -IAY REG. NO. CH2031420 (3311003012/IF/IAY/220608)
16 624806 24/12/2019~~29/12/2019~~6 6 भूमि समतली करण कार्य अड्मो/सोमडू (3311003012/IF/1111442734)
17 1184519 05/03/2020~~18/03/2020~~14 12 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345)
18 1280173 20/03/2020~~31/03/2020~~12 11 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345)
19 166367 29/04/2020~~10/05/2020~~12 11 Gram Panchayat Bhavan nirman kary-Kodoli (3311003012/AV/1111376309)
20 273778 12/05/2020~~25/05/2020~~14 12 Gram Panchayat Bhavan nirman kary-Kodoli (3311003012/AV/1111376309)
21 527741 30/05/2020~~10/06/2020~~12 11 Dabri Nirman Karya- Ramdhar/Somaru (3311003012/IF/1111496195)
22 1361663 16/02/2021~~27/02/2021~~12 11 Bhumi samtalikaran kary-Bamon-lakhmu (3311003012/IF/1111552346)

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 बुधराम 02/05/2017 6 डबरी निर्माण्‍ाा कार्य - छोटेपरलनार (3311003012/WC/81090286) 521 1032 0
2 बुधराम 08/05/2017 6 डबरी निर्माण्‍ाा कार्य - छोटेपरलनार (3311003012/WC/81090286) 715 1032 0
3 बुधराम 26/03/2018 6 डबरी निर्माण कार्य - कोडोली सुखराम (3311003012/IF/1111306748) 1995 1032 0
Sub Total FY 1718 18 3096 0
4 बुधराम 07/02/2019 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789) 1184 1044 0
5 बुधराम 01/03/2019 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789) 1335 1044 0
6 बुधराम 11/03/2019 6 Construction of IAY House -IAY REG. NO. CH1034092 (3311003012/IF/IAY/343843) 1386 1044 0
7 बुधराम 18/03/2019 6 Dabri Nirman Karya-Somdu (3311003026/IF/1111305789) 1426 1044 0
Sub Total FY 1819 24 4176 0
8 बुधराम 03/04/2019 6 dabri nirman karya-Virsingh (3311003023/IF/1111305550) 10 1056 0
9 बुधराम 15/04/2019 6 dabri nirman karya-Virsingh (3311003023/IF/1111305550) 25 1056 0
10 बुधराम 31/05/2019 5 Dabri nirman kary-Manglu ram (3311003012/IF/1111396861) 403 880 0
11 बुधराम 12/06/2019 6 Dabri nirman kary-Manglu ram (3311003012/IF/1111396861) 492 1056 0
12 बुधराम 26/11/2019 6 Construction of IAY House -IAY REG. NO. CH2031420 (3311003012/IF/IAY/220608) 698 1056 0
13 बुधराम 05/03/2020 6 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345) 1874 1056 0
14 बुधराम 12/03/2020 6 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345) 1875 1056 0
15 बुधराम 20/03/2020 6 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345) 2013 1056 0
16 बुधराम 26/03/2020 6 Dabri nirman kary-mura ram gota (3311003012/IF/1111463345) 2014 1056 0
Sub Total FY 1920 53 9328 0
17 बुधराम 29/04/2020 6 Gram Panchayat Bhavan nirman kary-Kodoli (3311003012/AV/1111376309) 332 1140 0
18 बुधराम 05/05/2020 6 Gram Panchayat Bhavan nirman kary-Kodoli (3311003012/AV/1111376309) 334 1140 0
19 बुधराम 12/05/2020 6 Gram Panchayat Bhavan nirman kary-Kodoli (3311003012/AV/1111376309) 452 1140 0
20 बुधराम 30/05/2020 1 Dabri Nirman Karya- Ramdhar/Somaru (3311003012/IF/1111496195) 776 190 0
21 बुधराम 05/06/2020 6 Dabri Nirman Karya- Ramdhar/Somaru (3311003012/IF/1111496195) 777 1140 0
22 बुधराम 16/02/2021 6 Bhumi samtalikaran kary-Bamon-lakhmu (3311003012/IF/1111552346) 1540 1140 0
23 बुधराम 22/02/2021 6 Bhumi samtalikaran kary-Bamon-lakhmu (3311003012/IF/1111552346) 1541 1140 0
Sub Total FY 2021 37 7030 0