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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-003-003/84 Family Id: 84
Name of Head of Household: बुधराम
Name of Father/Husband: गुडडी
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Dunga
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 84
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बुधराम Male 30 CHHATISGARH GRAMIN BANK
2 पाली Female 26 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 61566 पाली 19/04/2017~~23/04/2017~~5 5
2 61565 बुधराम 19/04/2017~~23/04/2017~~5 5
3 103273 पाली 03/05/2017~~07/05/2017~~5 5
4 103272 बुधराम 03/05/2017~~07/05/2017~~5 5
5 171273 पाली 22/05/2017~~27/05/2017~~6 6
6 171272 बुधराम 22/05/2017~~27/05/2017~~6 6
7 1162949 पाली 20/02/2019~~26/02/2019~~7 6
8 1162948 बुधराम 20/02/2019~~26/02/2019~~7 6
9 1204962 पाली 01/03/2019~~07/03/2019~~7 6
10 1204961 बुधराम 01/03/2019~~07/03/2019~~7 6
11 576005 पाली 13/12/2019~~18/12/2019~~6 6
12 576004 बुधराम 13/12/2019~~18/12/2019~~6 6
13 684497 पाली 30/12/2019~~04/01/2020~~6 6
14 684496 बुधराम 30/12/2019~~04/01/2020~~6 6
15 742086 पाली 06/01/2020~~11/01/2020~~6 6
16 742085 बुधराम 06/01/2020~~11/01/2020~~6 6
17 121777 पाली 25/04/2020~~08/05/2020~~14 12
18 121776 बुधराम 25/04/2020~~08/05/2020~~14 12
19 519969 पाली 31/05/2020~~13/06/2020~~14 12

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 61566 पाली 19/04/2017~~23/04/2017~~5 5 फलधार पौध (नर्सरी) उत्पादन कार्य ओरछा वर्ष 2016-17 (3311/DP/1111208026)
2 61565 बुधराम 19/04/2017~~23/04/2017~~5 5 फलधार पौध (नर्सरी) उत्पादन कार्य ओरछा वर्ष 2016-17 (3311/DP/1111208026)
3 103273 पाली 03/05/2017~~07/05/2017~~5 5 Dabri nirman karya Handa/Kosa (3311003003/IF/81143567)
4 103272 बुधराम 03/05/2017~~07/05/2017~~5 5 Dabri nirman karya Handa/Kosa (3311003003/IF/81143567)
5 171273 पाली 22/05/2017~~27/05/2017~~6 6 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404)
6 171272 बुधराम 22/05/2017~~27/05/2017~~6 6 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404)
7 1162949 पाली 20/02/2019~~26/02/2019~~7 6 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178)
8 1162948 बुधराम 20/02/2019~~26/02/2019~~7 6 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178)
9 1204962 पाली 01/03/2019~~07/03/2019~~7 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932)
10 1204961 बुधराम 01/03/2019~~07/03/2019~~7 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932)
11 576005 पाली 13/12/2019~~18/12/2019~~6 6 भूमि समतलीकरण कार्य- देशाे/सुखराम (3311003003/IF/1111421250)
12 576004 बुधराम 13/12/2019~~18/12/2019~~6 6 भूमि समतलीकरण कार्य- देशाे/सुखराम (3311003003/IF/1111421250)
13 684497 पाली 30/12/2019~~04/01/2020~~6 6 भूमि समतलीकरण कार्य- देशाे/सुखराम (3311003003/IF/1111421250)
14 684496 बुधराम 30/12/2019~~04/01/2020~~6 6 भूमि समतलीकरण कार्य- देशाे/सुखराम (3311003003/IF/1111421250)
15 742086 पाली 06/01/2020~~11/01/2020~~6 6 भूमि समतलीकरण कार्य - बोमडा/सोमारू (3311003003/IF/1111421246)
16 742085 बुधराम 06/01/2020~~11/01/2020~~6 6 भूमि समतलीकरण कार्य - बोमडा/सोमारू (3311003003/IF/1111421246)
17 519969 पाली 31/05/2020~~13/06/2020~~14 12 Bhumi samtalikaran kary-bandiram-hidiya (3311003003/IF/1111451013)

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 पाली 03/05/2017 5 Dabri nirman karya Handa/Kosa (3311003003/IF/81143567) 601 860 0
2 बुधराम 03/05/2017 5 Dabri nirman karya Handa/Kosa (3311003003/IF/81143567) 601 860 0
Sub Total FY 1718 10 1720 0
3 पाली 20/02/2019 3 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178) 1245 522 0
4 बुधराम 20/02/2019 4 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178) 1244 696 0
Sub Total FY 1819 7 1218 0
5 पाली 13/12/2019 6 भूमि समतलीकरण कार्य- देशाे/सुखराम (3311003003/IF/1111421250) 795 1056 0
6 बुधराम 13/12/2019 6 भूमि समतलीकरण कार्य- देशाे/सुखराम (3311003003/IF/1111421250) 795 1056 0
7 पाली 30/12/2019 1 भूमि समतलीकरण कार्य- देशाे/सुखराम (3311003003/IF/1111421250) 953 176 0
8 बुधराम 30/12/2019 6 भूमि समतलीकरण कार्य- देशाे/सुखराम (3311003003/IF/1111421250) 953 1056 0
Sub Total FY 1920 19 3344 0