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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-046-001/777 Family Id: 777
Name of Head of Household: ANILA TIGGA
Name of Father/Husband: AIJUB TIGGA
Category: OTH
Date of Registration: 5/21/2018
Address:
Villages:
Panchayat: Batwahi
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 777
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANILA TIGGA Female 32 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 797307 ANILA TIGGA 22/05/2018~~26/05/2018~~5 5
2 842558 28/05/2018~~10/06/2018~~14 12
3 977576 11/06/2018~~17/06/2018~~7 6
4 1073808 18/06/2018~~01/07/2018~~14 12
5 1280239 02/07/2018~~15/07/2018~~14 12
6 1331582 16/07/2018~~29/07/2018~~14 12
7 1376739 13/08/2018~~26/08/2018~~14 12
8 1401034 27/08/2018~~09/09/2018~~14 12
9 1422802 10/09/2018~~16/09/2018~~7 6
10 1450232 17/09/2018~~30/09/2018~~14 12
11 1492614 01/10/2018~~14/10/2018~~14 12
12 1565446 15/10/2018~~04/11/2018~~21 18
13 1657376 05/11/2018~~18/11/2018~~14 12
14 3253763 12/03/2019~~16/03/2019~~5 5
15 3763 01/04/2019~~07/04/2019~~7 6
16 159251 08/04/2019~~21/04/2019~~14 12
17 389713 22/04/2019~~05/05/2019~~14 12
18 563945 06/05/2019~~12/05/2019~~7 6
19 752810 13/05/2019~~26/05/2019~~14 12
20 958781 27/05/2019~~02/06/2019~~7 6
21 1075616 03/06/2019~~09/06/2019~~7 6
22 1230439 10/06/2019~~23/06/2019~~14 12
23 1275402 24/06/2019~~30/06/2019~~7 6
24 1363849 01/07/2019~~07/07/2019~~7 6
25 1436907 08/07/2019~~14/07/2019~~7 6
26 1498446 15/07/2019~~21/07/2019~~7 6
27 4081538 23/03/2020~~29/03/2020~~7 6
28 1013721 20/05/2020~~23/05/2020~~4 4
29 1167770 25/05/2020~~31/05/2020~~7 6
30 1507703 08/06/2020~~14/06/2020~~7 6
31 4251570 23/02/2021~~27/02/2021~~5 5
32 4484555 08/03/2021~~14/03/2021~~7 6
33 1853832 18/10/2021~~24/10/2021~~7 6
34 1919220 25/10/2021~~31/10/2021~~7 6
35 647528 01/08/2022~~07/08/2022~~7 6
36 2404103 16/01/2023~~22/01/2023~~7 6
37 2505294 23/01/2023~~29/01/2023~~7 6
38 3516866 16/03/2023~~18/03/2023~~3 3
39 3571500 20/03/2023~~26/03/2023~~7 6
40 3712431 28/03/2023~~31/03/2023~~4 4
41 57673 03/04/2023~~09/04/2023~~7 6
42 190630 10/04/2023~~23/04/2023~~14 12
43 895396 29/05/2023~~11/06/2023~~14 12

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 797307 ANILA TIGGA 22/05/2018~~26/05/2018~~5 5 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162)
2 842558 28/05/2018~~10/06/2018~~14 12 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162)
3 977576 11/06/2018~~17/06/2018~~7 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162)
4 1073808 18/06/2018~~01/07/2018~~14 12 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162)
5 1280239 02/07/2018~~15/07/2018~~14 12 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162)
6 1331582 16/07/2018~~29/07/2018~~14 12 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162)
7 1376739 13/08/2018~~26/08/2018~~14 12 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162)
8 1401034 27/08/2018~~09/09/2018~~14 12 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162)
9 1422802 10/09/2018~~16/09/2018~~7 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162)
10 1450232 17/09/2018~~30/09/2018~~14 12 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162)
11 1492614 01/10/2018~~14/10/2018~~14 12 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162)
12 1565446 15/10/2018~~04/11/2018~~21 18 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162)
13 1657376 05/11/2018~~18/11/2018~~14 12 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162)
14 3253763 12/03/2019~~16/03/2019~~5 5 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162)
15 3763 01/04/2019~~07/04/2019~~7 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162)
16 159251 08/04/2019~~21/04/2019~~14 12 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162)
17 389713 22/04/2019~~05/05/2019~~14 12 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162)
18 563945 06/05/2019~~12/05/2019~~7 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162)
19 752810 13/05/2019~~26/05/2019~~14 12 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162)
20 958781 27/05/2019~~02/06/2019~~7 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162)
21 1075616 03/06/2019~~09/06/2019~~7 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162)
22 1230439 10/06/2019~~23/06/2019~~14 12 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162)
23 1275402 24/06/2019~~30/06/2019~~7 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162)
24 1363849 01/07/2019~~07/07/2019~~7 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162)
25 1436907 08/07/2019~~14/07/2019~~7 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162)
26 1498446 15/07/2019~~21/07/2019~~7 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162)
27 4081538 23/03/2020~~29/03/2020~~7 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162)
28 1013721 20/05/2020~~23/05/2020~~4 4 डबरी निर्माण कार्य राजकुमार /नेतलाल (3305005032/IF/1111437228)
29 1167770 25/05/2020~~31/05/2020~~7 6 SATASARAI TALAB GAHRIKARAN BATWAHI (3305005046/WC/1111378787)
30 1507703 08/06/2020~~14/06/2020~~7 6 SATASARAI TALAB GAHRIKARAN BATWAHI (3305005046/WC/1111378787)
31 4251570 23/02/2021~~27/02/2021~~5 5 TALAB GAHRIKARAN KARIL DHOWA ME (3305005046/WC/1111478997)
32 4484555 08/03/2021~~14/03/2021~~7 6 TALAB GAHRIKARAN KARIL DHOWA ME (3305005046/WC/1111478997)
33 1853832 18/10/2021~~24/10/2021~~7 6 KARIL DHOWA NALA ME CONTINUE CONTOUR TRENCH NIRMAN (3305005046/WC/1111508325)
34 1919220 25/10/2021~~31/10/2021~~7 6 KARIL DHOWA NALA ME CONTINUE CONTOUR TRENCH NIRMAN (3305005046/WC/1111508325)
35 647528 01/08/2022~~07/08/2022~~7 6 मिश्रित फलदार पौधा उत्पादन बटवाही (3305005046/DP/1111439265)
36 2404103 16/01/2023~~22/01/2023~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
37 2505294 23/01/2023~~29/01/2023~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
38 3516866 16/03/2023~~18/03/2023~~3 3 SHASHKIY BHUMI ME SAMTALIKARAN KARYA BATWAHI (3305005046/LD/GIS/535626)
39 3571500 20/03/2023~~26/03/2023~~7 6 SHASHKIY BHUMI ME SAMTALIKARAN KARYA BATWAHI (3305005046/LD/GIS/535626)
40 3712431 28/03/2023~~31/03/2023~~4 4 SHASHKIY BHUMI ME SAMTALIKARAN KARYA BATWAHI (3305005046/LD/GIS/535626)
41 57673 03/04/2023~~09/04/2023~~7 6 SHASHKIY BHUMI ME SAMTALIKARAN KARYA BATWAHI (3305005046/LD/GIS/535626)
42 190630 10/04/2023~~23/04/2023~~14 12 SHASHKIY BHUMI ME SAMTALIKARAN KARYA BATWAHI (3305005046/LD/GIS/535626)
43 895396 29/05/2023~~11/06/2023~~14 12 SHASHKIY BHUMI ME SAMTALIKARAN KARYA BATWAHI (3305005046/LD/GIS/535626)

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 ANILA TIGGA 22/05/2018 5 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 9918 870 0
2 ANILA TIGGA 28/05/2018 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 10177 1044 0
3 ANILA TIGGA 04/06/2018 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 10179 1044 0
4 ANILA TIGGA 11/06/2018 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 11948 1044 0
5 ANILA TIGGA 18/06/2018 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 13355 1044 0
6 ANILA TIGGA 25/06/2018 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 13361 1044 0
7 ANILA TIGGA 02/07/2018 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 16818 1044 0
8 ANILA TIGGA 09/07/2018 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 16820 1044 0
9 ANILA TIGGA 16/07/2018 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 17851 1044 0
10 ANILA TIGGA 23/07/2018 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 17853 1044 0
11 ANILA TIGGA 13/08/2018 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 18992 1044 0
12 ANILA TIGGA 20/08/2018 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 18994 1044 0
13 ANILA TIGGA 27/08/2018 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 19786 1044 0
14 ANILA TIGGA 03/09/2018 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 20056 1044 0
15 ANILA TIGGA 10/09/2018 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 20511 1044 0
16 ANILA TIGGA 17/09/2018 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 21199 1044 0
17 ANILA TIGGA 24/09/2018 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 21488 1044 0
18 ANILA TIGGA 01/10/2018 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 22198 1044 0
19 ANILA TIGGA 08/10/2018 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 22199 1044 0
20 ANILA TIGGA 15/10/2018 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 24844 1044 0
21 ANILA TIGGA 22/10/2018 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 25887 1044 0
22 ANILA TIGGA 29/10/2018 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 27008 1044 0
23 ANILA TIGGA 05/11/2018 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 27009 1044 0
24 ANILA TIGGA 12/11/2018 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 27010 1044 0
25 ANILA TIGGA 11/03/2019 5 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 44105 870 0
Sub Total FY 1819 148 25752 0
26 ANILA TIGGA 01/04/2019 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 194 1056 0
27 ANILA TIGGA 08/04/2019 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 2106 1056 0
28 ANILA TIGGA 15/04/2019 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 2108 1056 0
29 ANILA TIGGA 22/04/2019 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 4492 1056 0
30 ANILA TIGGA 29/04/2019 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 4494 1056 0
31 ANILA TIGGA 06/05/2019 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 6247 1056 0
32 ANILA TIGGA 13/05/2019 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 8927 1056 0
33 ANILA TIGGA 20/05/2019 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 8930 1056 0
34 ANILA TIGGA 27/05/2019 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 11285 1056 0
35 ANILA TIGGA 03/06/2019 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 12378 1056 0
36 ANILA TIGGA 10/06/2019 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 13967 1056 0
37 ANILA TIGGA 17/06/2019 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 13969 1056 0
38 ANILA TIGGA 24/06/2019 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 14799 1056 0
39 ANILA TIGGA 01/07/2019 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 15671 1056 0
40 ANILA TIGGA 08/07/2019 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 16833 1056 0
41 ANILA TIGGA 15/07/2019 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 18041 1056 0
42 ANILA TIGGA 23/03/2020 6 THOSH APSIST PRABANDHAN 482 (3305005046/WC/1111331162) 46635 1056 0
Sub Total FY 1920 102 17952 0
43 ANILA TIGGA 18/05/2020 1 डबरी निर्माण कार्य राजकुमार /नेतलाल (3305005032/IF/1111437228) 7648 190 0
44 ANILA TIGGA 22/02/2021 5 TALAB GAHRIKARAN KARIL DHOWA ME (3305005046/WC/1111478997) 32085 950 0
45 ANILA TIGGA 08/03/2021 6 TALAB GAHRIKARAN KARIL DHOWA ME (3305005046/WC/1111478997) 33602 1140 0
Sub Total FY 2021 12 2280 0
46 ANILA TIGGA 18/10/2021 4 KARIL DHOWA NALA ME CONTINUE CONTOUR TRENCH NIRMAN (3305005046/WC/1111508325) 10325 772 0
47 ANILA TIGGA 25/10/2021 1 KARIL DHOWA NALA ME CONTINUE CONTOUR TRENCH NIRMAN (3305005046/WC/1111508325) 10704 193 0
Sub Total FY 2122 5 965 0
48 ANILA TIGGA 16/01/2023 3 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608) 14993 612 0
49 ANILA TIGGA 23/01/2023 4 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608) 15730 816 0
50 ANILA TIGGA 13/03/2023 1 SHASHKIY BHUMI ME SAMTALIKARAN KARYA BATWAHI (3305005046/LD/GIS/535626) 23962 204 0
51 ANILA TIGGA 20/03/2023 5 SHASHKIY BHUMI ME SAMTALIKARAN KARYA BATWAHI (3305005046/LD/GIS/535626) 24633 1020 0
Sub Total FY 2223 13 2652 0
52 ANILA TIGGA 10/04/2023 5 SHASHKIY BHUMI ME SAMTALIKARAN KARYA BATWAHI (3305005046/LD/GIS/535626) 1228 1105 0
53 ANILA TIGGA 17/04/2023 6 SHASHKIY BHUMI ME SAMTALIKARAN KARYA BATWAHI (3305005046/LD/GIS/535626) 1519 1326 0
54 ANILA TIGGA 29/05/2023 5 SHASHKIY BHUMI ME SAMTALIKARAN KARYA BATWAHI (3305005046/LD/GIS/535626) 4889 1105 0
Sub Total FY 2324 16 3536 0