Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-047-002/234 Family Id: 234
Name of Head of Household: JETHU RAM
Name of Father/Husband: ANKALU
Category: OTH
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: केहका
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 234
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JETHU RAM Male 40 Bank of Baroda
2 RAJKUMARI Female 35 Bank of Baroda


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 866662 JETHU RAM 26/05/2017~~08/06/2017~~14 12
2 866663 RAJKUMARI 26/05/2017~~08/06/2017~~14 12
3 1708711 JETHU RAM 23/01/2018~~29/01/2018~~7 6
4 1708712 RAJKUMARI 23/01/2018~~29/01/2018~~7 6
5 1771158 JETHU RAM 30/01/2018~~05/02/2018~~7 6
6 1771159 RAJKUMARI 30/01/2018~~05/02/2018~~7 6
7 188015 JETHU RAM 09/04/2018~~22/04/2018~~14 12
8 188016 RAJKUMARI 09/04/2018~~22/04/2018~~14 12
9 761064 JETHU RAM 10/05/2018~~12/05/2018~~3 3
10 761065 RAJKUMARI 10/05/2018~~12/05/2018~~3 3
11 824421 JETHU RAM 14/05/2018~~16/05/2018~~3 3
12 824422 RAJKUMARI 14/05/2018~~16/05/2018~~3 3
13 924212 JETHU RAM 18/05/2018~~31/05/2018~~14 12
14 924213 RAJKUMARI 18/05/2018~~31/05/2018~~14 12
15 1502374 JETHU RAM 29/05/2020~~04/06/2020~~7 6
16 1502375 RAJKUMARI 29/05/2020~~04/06/2020~~7 6
17 1716064 JETHU RAM 05/06/2020~~11/06/2020~~7 6
18 1716065 RAJKUMARI 05/06/2020~~11/06/2020~~7 6
19 2067398 JETHU RAM 15/06/2020~~26/06/2020~~12 11
20 2067399 RAJKUMARI 15/06/2020~~26/06/2020~~12 11
21 925812 JETHU RAM 07/06/2021~~13/06/2021~~7 6
22 925813 RAJKUMARI 07/06/2021~~13/06/2021~~7 6
23 1625709 JETHU RAM 27/12/2021~~09/01/2022~~14 12
24 2494710 RAJKUMARI 21/02/2022~~27/02/2022~~7 6
25 1846116 JETHU RAM 23/01/2023~~29/01/2023~~7 6
26 1846117 RAJKUMARI 23/01/2023~~29/01/2023~~7 6
27 1846973 JETHU RAM 30/01/2023~~30/01/2023~~1 1
28 1846974 RAJKUMARI 30/01/2023~~30/01/2023~~1 1
29 2068741 JETHU RAM 11/01/2024~~24/01/2024~~14 12
30 2068387 RAJKUMARI 11/01/2024~~24/01/2024~~14 12
31 2495226 JETHU RAM 19/02/2024~~28/02/2024~~10 9
32 3108092 22/03/2024~~31/03/2024~~10 10
33 3108093 RAJKUMARI 22/03/2024~~31/03/2024~~10 10
34 1808980 JETHU RAM 07/06/2024~~13/06/2024~~7 7
35 1808981 RAJKUMARI 07/06/2024~~13/06/2024~~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 866662 JETHU RAM 26/05/2017~~08/06/2017~~14 12 NIJI SHOUCHALAY GROUP F ((BIRANPUR)) (3303003091/RS/81178828)
2 866663 RAJKUMARI 26/05/2017~~08/06/2017~~14 12 NIJI SHOUCHALAY GROUP F ((BIRANPUR)) (3303003091/RS/81178828)
3 1708711 JETHU RAM 23/01/2018~~29/01/2018~~7 6 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731)
4 1708712 RAJKUMARI 23/01/2018~~29/01/2018~~7 6 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731)
5 1771158 JETHU RAM 30/01/2018~~05/02/2018~~7 6 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731)
6 1771159 RAJKUMARI 30/01/2018~~05/02/2018~~7 6 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731)
7 188015 JETHU RAM 09/04/2018~~22/04/2018~~14 12 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652)
8 188016 RAJKUMARI 09/04/2018~~22/04/2018~~14 12 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652)
9 761064 JETHU RAM 10/05/2018~~12/05/2018~~3 3 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731)
10 761065 RAJKUMARI 10/05/2018~~12/05/2018~~3 3 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731)
11 824421 JETHU RAM 14/05/2018~~16/05/2018~~3 3 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652)
12 824422 RAJKUMARI 14/05/2018~~16/05/2018~~3 3 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652)
13 924212 JETHU RAM 18/05/2018~~31/05/2018~~14 12 RANI TALAB GAHARIKARAN KARY (BIRANPUR) (3303003091/WC/1111277733)
14 924213 RAJKUMARI 18/05/2018~~31/05/2018~~14 12 RANI TALAB GAHARIKARAN KARY (BIRANPUR) (3303003091/WC/1111277733)
15 1502374 JETHU RAM 29/05/2020~~04/06/2020~~7 6 dokri jhori nala gaharikaran (3303003091/IC/1111331395)
16 1502375 RAJKUMARI 29/05/2020~~04/06/2020~~7 6 dokri jhori nala gaharikaran (3303003091/IC/1111331395)
17 1716064 JETHU RAM 05/06/2020~~11/06/2020~~7 6 mohgaonbat nala gaharikaran (3303003091/IC/1111331394)
18 1716065 RAJKUMARI 05/06/2020~~11/06/2020~~7 6 mohgaonbat nala gaharikaran (3303003091/IC/1111331394)
19 2067398 JETHU RAM 15/06/2020~~26/06/2020~~12 11 SAMUDAYIK PASHU AASRAY STHAL (3303003091/LD/1111371281)
20 2067399 RAJKUMARI 15/06/2020~~26/06/2020~~12 11 SAMUDAYIK PASHU AASRAY STHAL (3303003091/LD/1111371281)
21 925812 JETHU RAM 07/06/2021~~13/06/2021~~7 6 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024)
22 925813 RAJKUMARI 07/06/2021~~13/06/2021~~7 6 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024)
23 1625709 JETHU RAM 27/12/2021~~09/01/2022~~14 12 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024)
24 2494710 RAJKUMARI 21/02/2022~~27/02/2022~~7 6 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024)
25 1846116 JETHU RAM 23/01/2023~~29/01/2023~~7 6 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130)
26 1846117 RAJKUMARI 23/01/2023~~29/01/2023~~7 6 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130)
27 1846973 JETHU RAM 30/01/2023~~30/01/2023~~1 1 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130)
28 1846974 RAJKUMARI 30/01/2023~~30/01/2023~~1 1 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130)
29 2068741 JETHU RAM 11/01/2024~~24/01/2024~~14 12 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130)
30 2068387 RAJKUMARI 11/01/2024~~24/01/2024~~14 12 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130)
31 2495226 JETHU RAM 19/02/2024~~28/02/2024~~10 9 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130)
32 3108092 22/03/2024~~31/03/2024~~10 10 BIRANPUR - ram bilas ke ghr ke pass talab gahrikaran karya (3303003091/WC/1111554941)
33 3108093 RAJKUMARI 22/03/2024~~31/03/2024~~10 10 BIRANPUR - ram bilas ke ghr ke pass talab gahrikaran karya (3303003091/WC/1111554941)
34 1808980 JETHU RAM 07/06/2024~~13/06/2024~~7 7 BIRANPUR - samudayik jal bharo chhetra ka vikas karya mohgoan ghat se purana gouthan biranpur tak (3303003091/IC/1111347934)
35 1808981 RAJKUMARI 07/06/2024~~13/06/2024~~7 7 BIRANPUR - samudayik jal bharo chhetra ka vikas karya mohgoan ghat se purana gouthan biranpur tak (3303003091/IC/1111347934)

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 JETHU RAM 26/05/2017 6 NIJI SHOUCHALAY GROUP F ((BIRANPUR)) (3303003091/RS/81178828) 7251 1032 0
2 RAJKUMARI 26/05/2017 6 NIJI SHOUCHALAY GROUP F ((BIRANPUR)) (3303003091/RS/81178828) 7251 1032 0
3 JETHU RAM 02/06/2017 1 NIJI SHOUCHALAY GROUP F ((BIRANPUR)) (3303003091/RS/81178828) 7254 168 0
4 RAJKUMARI 02/06/2017 1 NIJI SHOUCHALAY GROUP F ((BIRANPUR)) (3303003091/RS/81178828) 7254 168 0
5 JETHU RAM 23/01/2018 5 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731) 22904 570 0
6 RAJKUMARI 23/01/2018 5 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731) 22904 570 0
7 JETHU RAM 30/01/2018 6 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731) 24138 684 0
8 RAJKUMARI 30/01/2018 6 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731) 24138 684 0
Sub Total FY 1718 36 4908 0
9 JETHU RAM 09/04/2018 6 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652) 2925 570 0
10 RAJKUMARI 09/04/2018 6 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652) 2926 570 0
11 JETHU RAM 10/05/2018 3 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731) 10285 342 0
12 RAJKUMARI 10/05/2018 3 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731) 10285 342 0
13 JETHU RAM 14/05/2018 3 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652) 10846 285 0
14 RAJKUMARI 14/05/2018 3 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652) 10846 285 0
15 JETHU RAM 18/05/2018 6 RANI TALAB GAHARIKARAN KARY (BIRANPUR) (3303003091/WC/1111277733) 12423 570 0
16 RAJKUMARI 18/05/2018 6 RANI TALAB GAHARIKARAN KARY (BIRANPUR) (3303003091/WC/1111277733) 12423 570 0
Sub Total FY 1819 36 3534 0
17 JETHU RAM 29/05/2020 4 dokri jhori nala gaharikaran (3303003091/IC/1111331395) 14154 544 0
18 RAJKUMARI 29/05/2020 4 dokri jhori nala gaharikaran (3303003091/IC/1111331395) 14154 544 0
19 JETHU RAM 05/06/2020 4 mohgaonbat nala gaharikaran (3303003091/IC/1111331394) 15824 544 0
20 RAJKUMARI 05/06/2020 4 mohgaonbat nala gaharikaran (3303003091/IC/1111331394) 15824 544 0
21 JETHU RAM 15/06/2020 6 SAMUDAYIK PASHU AASRAY STHAL (3303003091/LD/1111371281) 17993 1140 0
22 RAJKUMARI 15/06/2020 6 SAMUDAYIK PASHU AASRAY STHAL (3303003091/LD/1111371281) 17993 1140 0
23 JETHU RAM 21/06/2020 6 SAMUDAYIK PASHU AASRAY STHAL (3303003091/LD/1111371281) 17997 1140 0
Sub Total FY 2021 34 5596 0
24 JETHU RAM 07/06/2021 6 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024) 7885 660 0
25 RAJKUMARI 07/06/2021 6 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024) 7885 660 0
26 JETHU RAM 27/12/2021 6 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024) 18909 1158 0
27 RAJKUMARI 21/02/2022 6 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024) 23293 1158 0
Sub Total FY 2122 24 3636 0
28 JETHU RAM 24/01/2023 6 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130) 11960 1224 0
29 RAJKUMARI 24/01/2023 6 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130) 11960 1224 0
Sub Total FY 2223 12 2448 0
30 JETHU RAM 11/01/2024 7 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130) 19093 1547 0
31 RAJKUMARI 11/01/2024 7 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130) 19093 1547 0
32 JETHU RAM 19/02/2024 5 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130) 22790 1000 0
Sub Total FY 2324 19 4094 0
33 JETHU RAM 07/06/2024 6 BIRANPUR - samudayik jal bharo chhetra ka vikas karya mohgoan ghat se purana gouthan biranpur tak (3303003091/IC/1111347934) 15883 1200 0
34 RAJKUMARI 07/06/2024 6 BIRANPUR - samudayik jal bharo chhetra ka vikas karya mohgoan ghat se purana gouthan biranpur tak (3303003091/IC/1111347934) 15883 1200 0
Sub Total FY 2425 12 2400 0