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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/142-A Family Id: 142-A
Name of Head of Household: तेजराम
Name of Father/Husband: मयाराम
Category: OTH
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 142-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 तेजराम Male 34 CHHATISGARH GRAMIN BANK
2 धनेश्‍वरी Female 24 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 77725 तेजराम 13/04/2013~~17/04/2013~~5 5
2 77726 धनेश्‍वरी 13/04/2013~~17/04/2013~~5 5
3 112342 तेजराम 19/04/2013~~24/04/2013~~6 6
4 112343 धनेश्‍वरी 19/04/2013~~24/04/2013~~6 6
5 195737 तेजराम 03/05/2013~~08/05/2013~~6 6
6 195738 धनेश्‍वरी 03/05/2013~~08/05/2013~~6 6
7 261197 तेजराम 10/05/2013~~15/05/2013~~6 6
8 261198 धनेश्‍वरी 10/05/2013~~15/05/2013~~6 6
9 1061359 03/01/2014~~08/01/2014~~6 6
10 1654721 21/03/2014~~26/03/2014~~6 6
11 38074 04/04/2014~~09/04/2014~~6 6
12 105846 11/04/2014~~16/04/2014~~6 6
13 688818 तेजराम 06/06/2014~~11/06/2014~~6 6
14 688819 धनेश्‍वरी 06/06/2014~~11/06/2014~~6 6
15 825188 तेजराम 13/06/2014~~18/06/2014~~6 6
16 825189 धनेश्‍वरी 13/06/2014~~18/06/2014~~6 6
17 65643 08/05/2015~~13/05/2015~~6 6
18 118177 16/05/2015~~21/05/2015~~6 6
19 201517 30/05/2015~~04/06/2015~~6 6
20 341109 12/06/2015~~17/06/2015~~6 6
21 1373234 तेजराम 18/03/2016~~23/03/2016~~6 6
22 1373235 धनेश्‍वरी 18/03/2016~~23/03/2016~~6 6
23 155333 तेजराम 29/04/2016~~04/05/2016~~6 6
24 155334 धनेश्‍वरी 29/04/2016~~04/05/2016~~6 6
25 270222 तेजराम 14/05/2016~~19/05/2016~~6 6
26 270223 धनेश्‍वरी 14/05/2016~~19/05/2016~~6 6
27 362855 तेजराम 20/05/2016~~25/05/2016~~6 6
28 362856 धनेश्‍वरी 20/05/2016~~25/05/2016~~6 6
29 522399 तेजराम 03/06/2016~~08/06/2016~~6 6
30 522400 धनेश्‍वरी 03/06/2016~~08/06/2016~~6 6
31 791676 08/07/2016~~13/07/2016~~6 6
32 828080 07/08/2016~~12/08/2016~~6 6
33 902808 27/01/2018~~01/02/2018~~6 6
34 950738 तेजराम 03/02/2018~~08/02/2018~~6 6
35 950739 धनेश्‍वरी 03/02/2018~~08/02/2018~~6 6
36 1142581 10/03/2018~~15/03/2018~~6 6
37 140429 22/04/2018~~27/04/2018~~6 6
38 199547 तेजराम 03/05/2018~~08/05/2018~~6 6
39 199355 धनेश्‍वरी 03/05/2018~~08/05/2018~~6 6
40 510062 01/06/2018~~06/06/2018~~6 6
41 948386 01/02/2019~~06/02/2019~~6 6
42 44111 09/04/2019~~14/04/2019~~6 6
43 85381 16/04/2019~~21/04/2019~~6 6
44 327321 तेजराम 07/06/2019~~12/06/2019~~6 6
45 327322 धनेश्‍वरी 07/06/2019~~12/06/2019~~6 6
46 426772 तेजराम 14/06/2019~~19/06/2019~~6 6
47 426773 धनेश्‍वरी 14/06/2019~~19/06/2019~~6 6
48 814204 02/01/2020~~07/01/2020~~6 6
49 940209 23/01/2020~~28/01/2020~~6 6
50 966484 29/01/2020~~30/01/2020~~2 2
51 1270112 15/03/2020~~20/03/2020~~6 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 77725 तेजराम 13/04/2013~~17/04/2013~~5 5 Raja Talab Gaharikaran 8610/9.99
2 77726 धनेश्‍वरी 13/04/2013~~17/04/2013~~5 5 Raja Talab Gaharikaran 8610/9.99
3 112342 तेजराम 19/04/2013~~24/04/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
4 112343 धनेश्‍वरी 19/04/2013~~24/04/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
5 195737 तेजराम 03/05/2013~~08/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
6 195738 धनेश्‍वरी 03/05/2013~~08/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
7 261197 तेजराम 10/05/2013~~15/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
8 261198 धनेश्‍वरी 10/05/2013~~15/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
9 1061359 03/01/2014~~08/01/2014~~6 6 Mishrit Vriksharopan 4 Year 9504/1.67
10 1654721 21/03/2014~~26/03/2014~~6 6 Satbahini Talab Gaharikaran Bhag 2 Biretra 9.63/48
11 38074 04/04/2014~~09/04/2014~~6 6 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार
12 105846 11/04/2014~~16/04/2014~~6 6 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार
13 688818 तेजराम 06/06/2014~~11/06/2014~~6 6 pani nikashi nali nirman work/20942
14 688819 धनेश्‍वरी 06/06/2014~~11/06/2014~~6 6 pani nikashi nali nirman work/20942
15 825188 तेजराम 13/06/2014~~18/06/2014~~6 6 pani nikashi nali nirman work/20942
16 825189 धनेश्‍वरी 13/06/2014~~18/06/2014~~6 6 pani nikashi nali nirman work/20942
17 65643 08/05/2015~~13/05/2015~~6 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742
18 118177 16/05/2015~~21/05/2015~~6 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742
19 201517 30/05/2015~~04/06/2015~~6 6 pani nikashi nali sudhar kjarya 600m/10691
20 341109 12/06/2015~~17/06/2015~~6 6 pani nikashi nali nirman work/20942
21 1373234 तेजराम 18/03/2016~~23/03/2016~~6 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742
22 1373235 धनेश्‍वरी 18/03/2016~~23/03/2016~~6 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742
23 155333 तेजराम 29/04/2016~~04/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
24 155334 धनेश्‍वरी 29/04/2016~~04/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
25 270222 तेजराम 14/05/2016~~19/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
26 270223 धनेश्‍वरी 14/05/2016~~19/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
27 362855 तेजराम 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
28 362856 धनेश्‍वरी 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
29 522399 तेजराम 03/06/2016~~08/06/2016~~6 12 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
30 522400 धनेश्‍वरी 03/06/2016~~08/06/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
31 791676 08/07/2016~~13/07/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
32 828080 07/08/2016~~12/08/2016~~6 6 SADAK KIN ARE VRIKSHAROPAN PMGSY SADAK BIRETARA HIGH SCHOOL PARISAR KE CHARO OR 0.50 K.M 1ST YEAR
33 902808 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
34 950738 तेजराम 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
35 950739 धनेश्‍वरी 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
36 1142581 14/03/2018~~19/03/2018~~6 6 SHAMSHAN GHAT KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10971
37 140429 22/04/2018~~27/04/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063
38 199547 तेजराम 03/05/2018~~08/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063
39 199355 धनेश्‍वरी 03/05/2018~~08/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063
40 510062 01/06/2018~~06/06/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
41 948386 01/02/2019~~06/02/2019~~6 6 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680
42 44111 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
43 85381 16/04/2019~~21/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
44 327321 तेजराम 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
45 327322 धनेश्‍वरी 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
46 426772 तेजराम 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
47 426773 धनेश्‍वरी 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
48 814204 02/01/2020~~07/01/2020~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
49 940209 23/01/2020~~28/01/2020~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
50 966484 29/01/2020~~30/01/2020~~2 2 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
51 1270112 15/03/2020~~20/03/2020~~6 6 Pathari Nala Se Angara Bat Tak Nala Safai Avam Gaharikaran Karya 300M

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 धनेश्‍वरी 19/04/2013 1 Raja Talab Gaharikaran 8610/9.99 3637 146 0
2 धनेश्‍वरी 03/05/2013 6 Raja Talab Gaharikaran 8610/9.99 5820 876 0
3 धनेश्‍वरी 10/05/2013 2 Raja Talab Gaharikaran 8610/9.99 7427 292 0
4 धनेश्‍वरी 03/01/2014 6 Mishrit Vriksharopan 4 Year 9504/1.67 31843 876 0
Sub Total FY 1314 15 2190 0
5 धनेश्‍वरी 11/04/2014 6 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार 3052 942 0
6 धनेश्‍वरी 06/06/2014 6 pani nikashi nali nirman work/20942 17647 942 0
7 धनेश्‍वरी 13/06/2014 3 pani nikashi nali nirman work/20942 21078 471 0
Sub Total FY 1415 15 2355 0
8 धनेश्‍वरी 08/05/2015 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742 701 954 0
9 धनेश्‍वरी 16/05/2015 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742 1491 954 0
10 धनेश्‍वरी 30/05/2015 6 pani nikashi nali sudhar kjarya 600m/10691 2895 954 0
11 धनेश्‍वरी 12/06/2015 5 pani nikashi nali nirman work/20942 5665 795 0
12 तेजराम 18/03/2016 4 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742 36239 636 0
13 धनेश्‍वरी 18/03/2016 5 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742 36239 795 0
Sub Total FY 1516 32 5088 0
14 तेजराम 14/05/2016 2 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 9417 334 0
15 धनेश्‍वरी 14/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 9417 1002 0
16 तेजराम 20/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 12791 1002 0
17 धनेश्‍वरी 20/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 12791 1002 0
18 तेजराम 03/06/2016 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536 18514 1002 0
19 धनेश्‍वरी 03/06/2016 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536 18514 1002 0
Sub Total FY 1617 32 5344 0
20 धनेश्‍वरी 27/01/2018 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002 41332 1032 0
21 धनेश्‍वरी 03/02/2018 5 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004 42829 860 0
22 धनेश्‍वरी 14/03/2018 6 SHAMSHAN GHAT KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10971 50396 1032 0
Sub Total FY 1718 17 2924 0
23 धनेश्‍वरी 22/04/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063 4705 1044 0
24 धनेश्‍वरी 03/05/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063 6628 1044 0
25 धनेश्‍वरी 01/06/2018 3 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064 15885 522 0
26 धनेश्‍वरी 01/02/2019 6 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680 39477 1044 0
Sub Total FY 1819 21 3654 0
27 धनेश्‍वरी 07/06/2019 4 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 11310 704 0
28 धनेश्‍वरी 14/06/2019 2 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 14042 352 0
29 धनेश्‍वरी 02/01/2020 5 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA 29257 880 0
30 धनेश्‍वरी 23/01/2020 4 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA 33028 704 0
31 धनेश्‍वरी 29/01/2020 2 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA 33360 352 0
32 धनेश्‍वरी 15/03/2020 6 Pathari Nala Se Angara Bat Tak Nala Safai Avam Gaharikaran Karya 300M 42583 1056 0
Sub Total FY 1920 23 4048 0