Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-040-001/99 Family Id: 99
Name of Head of Household: SEWARAM
Name of Father/Husband: FERHA
Category: OTH
Date of Registration: 12/24/2007
Address:
Villages:
Panchayat: टेडही
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 99
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामरतन Male 50 Saja
2 सेवती बाई Female 48 Saja
3 SEWARAM Male 40 CHHATISGARH GRAMIN BANK
4 JAM BAI Female 38 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 1961862 JAM BAI 20/02/2018~~05/03/2018~~14 12
2 1961861 SEWARAM 20/02/2018~~05/03/2018~~14 12
3 447127 JAM BAI 29/04/2019~~12/05/2019~~14 12
4 447126 SEWARAM 29/04/2019~~12/05/2019~~14 12
5 924859 JAM BAI 17/05/2019~~06/06/2019~~21 18
6 924858 SEWARAM 17/05/2019~~06/06/2019~~21 18
7 1263698 JAM BAI 07/06/2019~~20/06/2019~~14 12
8 1263697 SEWARAM 07/06/2019~~20/06/2019~~14 12
9 2064330 JAM BAI 06/01/2020~~12/01/2020~~7 6
10 2064329 SEWARAM 06/01/2020~~12/01/2020~~7 6
11 2435959 JAM BAI 07/12/2020~~13/12/2020~~7 6
12 2435958 SEWARAM 07/12/2020~~13/12/2020~~7 6
13 445298 JAM BAI 24/05/2021~~04/06/2021~~12 11
14 445297 SEWARAM 24/05/2021~~04/06/2021~~12 11
15 927204 JAM BAI 06/06/2021~~17/06/2021~~12 11
16 927202 SEWARAM 06/06/2021~~17/06/2021~~12 11
17 1991953 JAM BAI 01/02/2023~~07/02/2023~~7 6
18 1991952 SEWARAM 01/02/2023~~07/02/2023~~7 6
19 2299276 JAM BAI 22/02/2023~~28/02/2023~~7 6
20 2299275 SEWARAM 22/02/2023~~28/02/2023~~7 6
21 2495061 JAM BAI 01/03/2023~~14/03/2023~~14 12
22 2495060 SEWARAM 01/03/2023~~14/03/2023~~14 12
23 199660 JAM BAI 15/04/2023~~21/04/2023~~7 6
24 199659 SEWARAM 15/04/2023~~21/04/2023~~7 6
25 407153 JAM BAI 25/04/2023~~08/05/2023~~14 12
26 407152 SEWARAM 25/04/2023~~08/05/2023~~14 12
27 629832 JAM BAI 10/05/2023~~17/05/2023~~8 7
28 629831 SEWARAM 10/05/2023~~17/05/2023~~8 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 1961862 JAM BAI 20/02/2018~~05/03/2018~~14 12 naya talab gahrikaran kary(khanpa/tedhi) (3303003040/WC/1111310338)
2 1961861 SEWARAM 20/02/2018~~05/03/2018~~14 12 naya talab gahrikaran kary(khanpa/tedhi) (3303003040/WC/1111310338)
3 447127 JAM BAI 29/04/2019~~12/05/2019~~14 12 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565)
4 447126 SEWARAM 29/04/2019~~12/05/2019~~14 12 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565)
5 924859 JAM BAI 17/05/2019~~06/06/2019~~21 18 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565)
6 924858 SEWARAM 17/05/2019~~06/06/2019~~21 18 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565)
7 1263698 JAM BAI 07/06/2019~~20/06/2019~~14 12 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565)
8 1263697 SEWARAM 07/06/2019~~20/06/2019~~14 12 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565)
9 2064330 JAM BAI 06/01/2020~~12/01/2020~~7 6 RAJENDRA VERMA KE GHAR SE BHDBHDA NALA 500 SE 1000 MT.TAK TAARNALI NIRMAN KARY (KANPA/TEDHI) (3303003040/IC/1111321514)
10 2064329 SEWARAM 06/01/2020~~12/01/2020~~7 6 RAJENDRA VERMA KE GHAR SE BHDBHDA NALA 500 SE 1000 MT.TAK TAARNALI NIRMAN KARY (KANPA/TEDHI) (3303003040/IC/1111321514)
11 2435959 JAM BAI 07/12/2020~~13/12/2020~~7 6 NYA SHASKIYA DABRI NIRMAN KARY CHIKHA KHAR ME (3303003040/WC/1111439727)
12 2435958 SEWARAM 07/12/2020~~13/12/2020~~7 6 NYA SHASKIYA DABRI NIRMAN KARY CHIKHA KHAR ME (3303003040/WC/1111439727)
13 445298 JAM BAI 24/05/2021~~04/06/2021~~12 11 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565)
14 445297 SEWARAM 24/05/2021~~04/06/2021~~12 11 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565)
15 927204 JAM BAI 06/06/2021~~17/06/2021~~12 11 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565)
16 927202 SEWARAM 06/06/2021~~17/06/2021~~12 17 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565)
17 1991953 JAM BAI 01/02/2023~~07/02/2023~~7 6 CON.OF NEW POND (NYA TALAB NIRMAN KARY MUKTIDHAAM KE PASS)TEDHI CNP 2 (3303003040/WC/GIS/98202)
18 1991952 SEWARAM 01/02/2023~~07/02/2023~~7 6 CON.OF NEW POND (NYA TALAB NIRMAN KARY MUKTIDHAAM KE PASS)TEDHI CNP 2 (3303003040/WC/GIS/98202)
19 2299276 JAM BAI 22/02/2023~~28/02/2023~~7 6 CON.OF NEW POND (NYA TALAB NIRMAN KARY MUKTIDHAAM KE PASS)TEDHI CNP 2 (3303003040/WC/GIS/98202)
20 2299275 SEWARAM 22/02/2023~~28/02/2023~~7 6 CON.OF NEW POND (NYA TALAB NIRMAN KARY MUKTIDHAAM KE PASS)TEDHI CNP 2 (3303003040/WC/GIS/98202)
21 2495061 JAM BAI 01/03/2023~~14/03/2023~~14 12 CON.OF NEW POND (NYA TALAB NIRMAN KARY MUKTIDHAAM KE PASS)TEDHI CNP 2 (3303003040/WC/GIS/98202)
22 2495060 SEWARAM 01/03/2023~~14/03/2023~~14 12 CON.OF NEW POND (NYA TALAB NIRMAN KARY MUKTIDHAAM KE PASS)TEDHI CNP 2 (3303003040/WC/GIS/98202)
23 199660 JAM BAI 15/04/2023~~21/04/2023~~7 6 टेढ़ी - खेलु ठाकुर के खेत से रमेश वर्मा के खेत तक नाला सफाई एवं गहरीकरण कार्य (3303003040/IC/1111339717)
24 199659 SEWARAM 15/04/2023~~21/04/2023~~7 6 टेढ़ी - खेलु ठाकुर के खेत से रमेश वर्मा के खेत तक नाला सफाई एवं गहरीकरण कार्य (3303003040/IC/1111339717)
25 407153 JAM BAI 25/04/2023~~08/05/2023~~14 12 टेढ़ी - खेलु ठाकुर के खेत से रमेश वर्मा के खेत तक नाला सफाई एवं गहरीकरण कार्य (3303003040/IC/1111339717)
26 407152 SEWARAM 25/04/2023~~08/05/2023~~14 12 टेढ़ी - खेलु ठाकुर के खेत से रमेश वर्मा के खेत तक नाला सफाई एवं गहरीकरण कार्य (3303003040/IC/1111339717)
27 629832 JAM BAI 10/05/2023~~17/05/2023~~8 7 टेढ़ी - खेलु ठाकुर के खेत से रमेश वर्मा के खेत तक नाला सफाई एवं गहरीकरण कार्य (3303003040/IC/1111339717)
28 629831 SEWARAM 10/05/2023~~17/05/2023~~8 7 टेढ़ी - खेलु ठाकुर के खेत से रमेश वर्मा के खेत तक नाला सफाई एवं गहरीकरण कार्य (3303003040/IC/1111339717)

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 JAM BAI 29/04/2019 5 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565) 3471 870 0
2 SEWARAM 29/04/2019 5 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565) 3471 870 0
3 JAM BAI 06/05/2019 5 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565) 3484 850 0
4 SEWARAM 06/05/2019 5 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565) 3484 850 0
5 JAM BAI 17/05/2019 6 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565) 9874 1044 0
6 SEWARAM 17/05/2019 6 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565) 9874 1044 0
7 JAM BAI 24/05/2019 6 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565) 9886 930 0
8 SEWARAM 24/05/2019 6 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565) 9886 930 0
9 JAM BAI 31/05/2019 6 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565) 9898 930 0
10 SEWARAM 31/05/2019 6 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565) 9898 930 0
11 JAM BAI 07/06/2019 6 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565) 14862 810 0
12 SEWARAM 07/06/2019 6 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565) 14862 810 0
13 JAM BAI 14/06/2019 6 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565) 14874 810 0
14 SEWARAM 14/06/2019 6 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565) 14873 810 0
Sub Total FY 1920 80 12488 0
15 JAM BAI 24/05/2021 2 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565) 3386 386 0
16 SEWARAM 24/05/2021 2 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565) 3386 386 0
17 JAM BAI 06/06/2021 2 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565) 8008 386 0
18 SEWARAM 06/06/2021 2 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565) 8008 386 0
Sub Total FY 2122 8 1544 0
19 JAM BAI 22/02/2023 6 CON.OF NEW POND (NYA TALAB NIRMAN KARY MUKTIDHAAM KE PASS)TEDHI CNP 2 (3303003040/WC/GIS/98202) 16077 1020 0
20 SEWARAM 22/02/2023 6 CON.OF NEW POND (NYA TALAB NIRMAN KARY MUKTIDHAAM KE PASS)TEDHI CNP 2 (3303003040/WC/GIS/98202) 16077 1020 0
21 JAM BAI 01/03/2023 6 CON.OF NEW POND (NYA TALAB NIRMAN KARY MUKTIDHAAM KE PASS)TEDHI CNP 2 (3303003040/WC/GIS/98202) 17575 1020 0
22 SEWARAM 01/03/2023 6 CON.OF NEW POND (NYA TALAB NIRMAN KARY MUKTIDHAAM KE PASS)TEDHI CNP 2 (3303003040/WC/GIS/98202) 17575 1020 0
23 JAM BAI 09/03/2023 3 CON.OF NEW POND (NYA TALAB NIRMAN KARY MUKTIDHAAM KE PASS)TEDHI CNP 2 (3303003040/WC/GIS/98202) 17587 450 0
24 SEWARAM 09/03/2023 3 CON.OF NEW POND (NYA TALAB NIRMAN KARY MUKTIDHAAM KE PASS)TEDHI CNP 2 (3303003040/WC/GIS/98202) 17587 450 0
Sub Total FY 2223 30 4980 0
25 JAM BAI 15/04/2023 5 टेढ़ी - खेलु ठाकुर के खेत से रमेश वर्मा के खेत तक नाला सफाई एवं गहरीकरण कार्य (3303003040/IC/1111339717) 630 850 0
26 SEWARAM 15/04/2023 5 टेढ़ी - खेलु ठाकुर के खेत से रमेश वर्मा के खेत तक नाला सफाई एवं गहरीकरण कार्य (3303003040/IC/1111339717) 630 850 0
27 JAM BAI 25/04/2023 8 टेढ़ी - खेलु ठाकुर के खेत से रमेश वर्मा के खेत तक नाला सफाई एवं गहरीकरण कार्य (3303003040/IC/1111339717) 1606 1360 0
28 SEWARAM 25/04/2023 8 टेढ़ी - खेलु ठाकुर के खेत से रमेश वर्मा के खेत तक नाला सफाई एवं गहरीकरण कार्य (3303003040/IC/1111339717) 1606 1360 0
29 JAM BAI 10/05/2023 4 टेढ़ी - खेलु ठाकुर के खेत से रमेश वर्मा के खेत तक नाला सफाई एवं गहरीकरण कार्य (3303003040/IC/1111339717) 3590 480 0
30 SEWARAM 10/05/2023 4 टेढ़ी - खेलु ठाकुर के खेत से रमेश वर्मा के खेत तक नाला सफाई एवं गहरीकरण कार्य (3303003040/IC/1111339717) 3590 480 0
Sub Total FY 2324 34 5380 0