Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-003-021-002/477-A Family Id: 477-A
Name of Head of Household: BUDHRAM
Name of Father/Husband: BUDHRAM
Category: OTH
Date of Registration: 1/1/2016
Address:
Villages:
Panchayat: Pandaridand
Block: UDAIPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 477-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BUDHRAM Male 22 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 2788830 BUDHRAM 27/03/2024~~31/03/2024~~5 5
2 55153 02/04/2024~~08/04/2024~~7 7
3 129388 09/04/2024~~15/04/2024~~7 7
4 259204 16/04/2024~~19/04/2024~~4 4
5 320374 21/04/2024~~27/04/2024~~7 7
6 414361 28/04/2024~~04/05/2024~~7 7
7 636589 12/05/2024~~18/05/2024~~7 7
8 773927 19/05/2024~~25/05/2024~~7 7
9 928114 27/05/2024~~02/06/2024~~7 7
10 1100557 03/06/2024~~09/06/2024~~7 7
11 1277292 11/06/2024~~17/06/2024~~7 7
12 1435219 20/06/2024~~26/06/2024~~7 7
13 1556240 28/06/2024~~04/07/2024~~7 7
14 1589061 09/07/2024~~15/07/2024~~7 7

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 2788830 BUDHRAM 27/03/2024~~31/03/2024~~5 5 Segrigation Shed Nirman karya {Bhandargoan} (3305003021/RS/1111395492)
2 55153 02/04/2024~~08/04/2024~~7 7 Segrigation Shed Nirman karya {Bhandargoan} (3305003021/RS/1111395492)
3 129388 09/04/2024~~15/04/2024~~7 7 Segrigation Shed Nirman Karya {Pandridand} (3305003021/RS/1111395484)
4 259204 16/04/2024~~19/04/2024~~4 4 Segrigation Shed Nirman Karya {Pandridand} (3305003021/RS/1111395484)
5 320374 21/04/2024~~27/04/2024~~7 7 Bhandargaow Se Kotmi Pahuch Marg Par Puliya Nirman Karya (3305003021/RC/1111409264)
6 414361 28/04/2024~~04/05/2024~~7 7 Bhandargaow Se Kotmi Pahuch Marg Par Puliya Nirman Karya (3305003021/RC/1111409264)
7 636589 12/05/2024~~18/05/2024~~7 7 Karmi Dugu Me Naveen Talab Nirman Karya (3305003021/WC/GIS/437085)
8 773927 19/05/2024~~25/05/2024~~7 7 Karmi Dugu Me Naveen Talab Nirman Karya (3305003021/WC/GIS/437085)
9 928114 27/05/2024~~02/06/2024~~7 7 Karmi Dugu Me Naveen Talab Nirman Karya (3305003021/WC/GIS/437085)
10 1100557 03/06/2024~~09/06/2024~~7 7 Niji Bhumi Par Samtalikaran Karya Aasma / Noor Mohammad (3305003021/IF/GIS/718729)
11 1277292 11/06/2024~~17/06/2024~~7 7 Niji Bhumi Par Samtalikaran Karya Aasma / Noor Mohammad (3305003021/IF/GIS/718729)
12 1435219 20/06/2024~~26/06/2024~~7 7 Niji Bhumi Me Dabri Nirman Karya Baiga / Bhondu (3305003021/IF/GIS/774737)
13 1556240 28/06/2024~~04/07/2024~~7 7 Niji Bhumi Par Dabri Nirman Karya Mansay / Bachcha Ram (3305003021/IF/GIS/718724)
14 1589061 09/07/2024~~15/07/2024~~7 7 Narayanpur Marg Me Naveen Talab Nirman Karya (3305003021/WC/GIS/703585)

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 27/03/2024 4 Segrigation Shed Nirman karya {Bhandargoan} (3305003021/RS/1111395492) 22443 600 0
Sub Total FY 2324 4 600 0
2 BUDHRAM 09/04/2024 7 Segrigation Shed Nirman Karya {Pandridand} (3305003021/RS/1111395484) 1436 1701 0
3 BUDHRAM 21/04/2024 7 Bhandargaow Se Kotmi Pahuch Marg Par Puliya Nirman Karya (3305003021/RC/1111409264) 2957 1701 0
4 BUDHRAM 28/04/2024 6 Bhandargaow Se Kotmi Pahuch Marg Par Puliya Nirman Karya (3305003021/RC/1111409264) 3708 1458 0
5 BUDHRAM 12/05/2024 7 Karmi Dugu Me Naveen Talab Nirman Karya (3305003021/WC/GIS/437085) 5287 1645 0
6 BUDHRAM 19/05/2024 7 Karmi Dugu Me Naveen Talab Nirman Karya (3305003021/WC/GIS/437085) 6263 1645 0
7 BUDHRAM 27/05/2024 7 Karmi Dugu Me Naveen Talab Nirman Karya (3305003021/WC/GIS/437085) 7163 1645 0
8 BUDHRAM 03/06/2024 7 Niji Bhumi Par Samtalikaran Karya Aasma / Noor Mohammad (3305003021/IF/GIS/718729) 7964 1680 0
9 BUDHRAM 20/06/2024 7 Niji Bhumi Me Dabri Nirman Karya Baiga / Bhondu (3305003021/IF/GIS/774737) 10622 1610 0
10 BUDHRAM 28/06/2024 7 Niji Bhumi Par Dabri Nirman Karya Mansay / Bachcha Ram (3305003021/IF/GIS/718724) 11271 1645 0
Sub Total FY 2425 62 14730 0