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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-054-003/20113-A Family Id: 20113-A
Name of Head of Household: TEJRAM
Name of Father/Husband: REEMA
Category: OTH
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: CHITAPAAR
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 20113-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TEJRAM Male 26 Bank of Baroda
2 REEMA Female 24 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 1141121 REEMA 27/05/2019~~09/06/2019~~14 12
2 1141120 TEJRAM 27/05/2019~~09/06/2019~~14 12
3 378356 REEMA 27/04/2020~~03/05/2020~~7 6
4 378355 TEJRAM 27/04/2020~~03/05/2020~~7 6
5 528304 REEMA 05/05/2020~~18/05/2020~~14 12
6 528303 TEJRAM 05/05/2020~~18/05/2020~~14 12
7 1006577 REEMA 19/05/2020~~23/05/2020~~5 5
8 1006576 TEJRAM 19/05/2020~~23/05/2020~~5 5
9 1286316 REEMA 25/05/2020~~31/05/2020~~7 6
10 1286315 TEJRAM 25/05/2020~~31/05/2020~~7 6
11 1740711 REEMA 04/06/2020~~08/06/2020~~5 5
12 1740710 TEJRAM 04/06/2020~~15/06/2020~~12 11
13 416189 REEMA 25/05/2021~~07/06/2021~~14 12
14 416188 TEJRAM 25/05/2021~~07/06/2021~~14 12
15 1070984 REEMA 09/06/2021~~15/06/2021~~7 6
16 1070983 TEJRAM 09/06/2021~~15/06/2021~~7 6
17 719673 REEMA 16/06/2022~~22/06/2022~~7 6
18 719672 TEJRAM 16/06/2022~~22/06/2022~~7 6
19 1282522 13/12/2022~~19/12/2022~~7 6
20 1747106 REEMA 23/01/2023~~29/01/2023~~7 6
21 1747105 TEJRAM 23/01/2023~~29/01/2023~~7 6
22 399685 REEMA 24/04/2023~~30/04/2023~~7 6
23 399684 TEJRAM 24/04/2023~~30/04/2023~~7 6
24 409970 REEMA 01/05/2023~~07/05/2023~~7 6
25 409969 TEJRAM 01/05/2023~~07/05/2023~~7 6
26 667196 REEMA 16/05/2023~~20/05/2023~~5 5
27 667195 TEJRAM 16/05/2023~~20/05/2023~~5 5
28 488429 REEMA 22/04/2024~~12/05/2024~~21 21
29 488428 TEJRAM 22/04/2024~~12/05/2024~~21 21
30 1281759 REEMA 27/05/2024~~02/06/2024~~7 7
31 1281758 TEJRAM 27/05/2024~~02/06/2024~~7 7
32 1817578 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 1141121 REEMA 27/05/2019~~09/06/2019~~14 12 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556)
2 1141120 TEJRAM 27/05/2019~~09/06/2019~~14 12 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556)
3 378356 REEMA 27/04/2020~~03/05/2020~~7 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
4 378355 TEJRAM 27/04/2020~~03/05/2020~~7 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
5 528304 REEMA 05/05/2020~~18/05/2020~~14 12 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
6 528303 TEJRAM 05/05/2020~~18/05/2020~~14 12 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
7 1006577 REEMA 19/05/2020~~23/05/2020~~5 10 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376)
8 1006576 TEJRAM 19/05/2020~~23/05/2020~~5 10 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376)
9 1286316 REEMA 25/05/2020~~31/05/2020~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
10 1286315 TEJRAM 25/05/2020~~31/05/2020~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
11 1740711 REEMA 04/06/2020~~08/06/2020~~5 9 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
12 1740710 TEJRAM 04/06/2020~~15/06/2020~~12 15 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
13 416189 REEMA 25/05/2021~~07/06/2021~~14 12 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
14 416188 TEJRAM 25/05/2021~~07/06/2021~~14 18 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
15 1070984 REEMA 09/06/2021~~15/06/2021~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
16 1070983 TEJRAM 09/06/2021~~15/06/2021~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
17 719673 REEMA 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
18 719672 TEJRAM 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
19 1282522 13/12/2022~~19/12/2022~~7 6 chitapaar sankpaat samudayik pashu aashray sthal nirman (3303002054/LD/GIS/467460)
20 1747106 REEMA 23/01/2023~~29/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
21 1747105 TEJRAM 23/01/2023~~29/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
22 399685 REEMA 24/04/2023~~30/04/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
23 399684 TEJRAM 24/04/2023~~30/04/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
24 409970 REEMA 01/05/2023~~07/05/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
25 409969 TEJRAM 01/05/2023~~07/05/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
26 667196 REEMA 16/05/2023~~20/05/2023~~5 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
27 667195 TEJRAM 16/05/2023~~20/05/2023~~5 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
28 488429 REEMA 22/04/2024~~12/05/2024~~21 21 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
29 488428 TEJRAM 22/04/2024~~12/05/2024~~21 21 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
30 1281759 REEMA 27/05/2024~~02/06/2024~~7 7 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
31 1281758 TEJRAM 27/05/2024~~02/06/2024~~7 7 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
32 1817578 07/06/2024~~13/06/2024~~7 7 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)

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 REEMA 27/04/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 3008 822 0
2 TEJRAM 27/04/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 3008 822 0
3 REEMA 05/05/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 4544 840 0
4 TEJRAM 05/05/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 4544 840 0
5 REEMA 18/05/2020 3 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 8480 420 0
6 TEJRAM 18/05/2020 3 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 8480 420 0
7 REEMA 25/05/2020 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 10167 714 0
8 TEJRAM 25/05/2020 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 10167 714 0
9 TEJRAM 04/06/2020 12 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 14122 1824 0
Sub Total FY 2021 54 7416 0
10 REEMA 25/05/2021 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 2879 1050 0
11 TEJRAM 25/05/2021 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 2879 1050 0
12 REEMA 25/05/2021 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 2899 775 0
13 TEJRAM 25/05/2021 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 2899 775 0
14 REEMA 09/06/2021 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 7387 480 0
15 TEJRAM 09/06/2021 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 7387 480 0
Sub Total FY 2122 28 4610 0
16 REEMA 24/04/2023 4 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 1729 660 0
17 TEJRAM 24/04/2023 4 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 1729 660 0
18 TEJRAM 16/05/2023 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 4807 507 0
Sub Total FY 2324 11 1827 0
19 REEMA 22/04/2024 3 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4513 405.3 0
20 TEJRAM 22/04/2024 3 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4513 405.3 0
21 REEMA 29/04/2024 5 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4572 544.75 0
22 TEJRAM 29/04/2024 5 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4572 544.75 0
23 REEMA 22/04/2024 1 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4632 93.02 0
24 TEJRAM 22/04/2024 4 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4632 372.08 0
Sub Total FY 2425 21 2365.2 0