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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-022-001/572 Family Id: 572
Name of Head of Household: Tikesver
Name of Father/Husband: Ganesh
Category: ST
Date of Registration: 6/29/2011
Address:
Villages:
Panchayat: Kerju
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 572
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Tikesver Male 40 CHHATISGARH GRAMIN BANK
2 Sangita Female 32 CHHATISGARH GRAMIN BANK
3 Ganesh Male 55 Distt.Central Coop.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 134014 Sangita 06/04/2017~~12/04/2017~~7 6
2 134013 Tikesver 06/04/2017~~12/04/2017~~7 6
3 203928 Sangita 13/04/2017~~19/04/2017~~7 6
4 203927 Tikesver 13/04/2017~~19/04/2017~~7 6
5 315353 Sangita 20/04/2017~~10/05/2017~~21 18
6 315352 Tikesver 20/04/2017~~10/05/2017~~21 18
7 559431 Sangita 11/05/2017~~17/05/2017~~7 6
8 559430 Tikesver 11/05/2017~~17/05/2017~~7 6
9 918481 Sangita 04/06/2017~~17/06/2017~~14 12
10 918480 Tikesver 04/06/2017~~17/06/2017~~14 12
11 989351 Sangita 04/06/2018~~10/06/2018~~7 6
12 2768580 11/02/2019~~17/02/2019~~7 6
13 2841697 18/02/2019~~24/02/2019~~7 6
14 2983665 26/02/2019~~03/03/2019~~6 6
15 1124003 31/05/2019~~09/06/2019~~10 9
16 1313672 17/06/2019~~23/06/2019~~7 6
17 1381220 24/06/2019~~30/06/2019~~7 6
18 2142262 02/12/2019~~08/12/2019~~7 6
19 2142261 Tikesver 02/12/2019~~08/12/2019~~7 6
20 2245884 Sangita 09/12/2019~~15/12/2019~~7 6
21 2245883 Tikesver 09/12/2019~~15/12/2019~~7 6
22 2452956 Sangita 23/12/2019~~29/12/2019~~7 6
23 2586923 30/12/2019~~05/01/2020~~7 6
24 2763897 06/01/2020~~12/01/2020~~7 6
25 2916218 13/01/2020~~19/01/2020~~7 6
26 3064605 20/01/2020~~26/01/2020~~7 6
27 3238768 03/02/2020~~09/02/2020~~7 6
28 1066712 12/06/2023~~18/06/2023~~7 6
29 1066711 Tikesver 12/06/2023~~18/06/2023~~7 6
30 788496 Sangita 20/05/2024~~26/05/2024~~7 7
31 788495 Tikesver 20/05/2024~~26/05/2024~~7 7
32 870000 Sangita 27/05/2024~~02/06/2024~~7 7
33 869999 Tikesver 27/05/2024~~02/06/2024~~7 7
34 1045681 Sangita 03/06/2024~~09/06/2024~~7 7
35 1045680 Tikesver 03/06/2024~~09/06/2024~~7 7
36 1230973 Sangita 10/06/2024~~16/06/2024~~7 7
37 1230972 Tikesver 10/06/2024~~16/06/2024~~7 7
38 1463345 Sangita 24/06/2024~~30/06/2024~~7 7
39 1463344 Tikesver 24/06/2024~~30/06/2024~~7 7
40 1558234 Sangita 01/07/2024~~07/07/2024~~7 7
41 1558233 Tikesver 01/07/2024~~07/07/2024~~7 7
42 1586345 Sangita 08/07/2024~~14/07/2024~~7 7
43 1586344 Tikesver 08/07/2024~~14/07/2024~~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 134014 Sangita 06/04/2017~~12/04/2017~~7 6 nilambar / gangaram dabri karan (3305006022/WC/81106807)
2 134013 Tikesver 06/04/2017~~12/04/2017~~7 6 nilambar / gangaram dabri karan (3305006022/WC/81106807)
3 203928 Sangita 13/04/2017~~19/04/2017~~7 6 nilambar / gangaram dabri karan (3305006022/WC/81106807)
4 203927 Tikesver 13/04/2017~~19/04/2017~~7 6 nilambar / gangaram dabri karan (3305006022/WC/81106807)
5 315353 Sangita 20/04/2017~~10/05/2017~~21 18 nilambar / gangaram dabri karan (3305006022/WC/81106807)
6 315352 Tikesver 20/04/2017~~10/05/2017~~21 18 nilambar / gangaram dabri karan (3305006022/WC/81106807)
7 559431 Sangita 11/05/2017~~17/05/2017~~7 6 nilambar / gangaram dabri karan (3305006022/WC/81106807)
8 559430 Tikesver 11/05/2017~~17/05/2017~~7 6 nilambar / gangaram dabri karan (3305006022/WC/81106807)
9 918481 Sangita 04/06/2017~~17/06/2017~~14 12 khel maidan samtlikaran prathmik shala semerdand (3305006022/LD/1111278355)
10 918480 Tikesver 04/06/2017~~17/06/2017~~14 12 khel maidan samtlikaran prathmik shala semerdand (3305006022/LD/1111278355)
11 989351 Sangita 04/06/2018~~10/06/2018~~7 6 Madhim Sai/Sarju ka nuji bhumi samtalikaran karya (3305006022/LD/1111312196)
12 2768580 11/02/2019~~17/02/2019~~7 6 RATILO/ HARAKDAS DABRI NIRMAN KARYA (3305006022/WC/1111353696)
13 2841697 18/02/2019~~24/02/2019~~7 6 RATILO/ HARAKDAS DABRI NIRMAN KARYA (3305006022/WC/1111353696)
14 2983665 26/02/2019~~03/03/2019~~6 6 RATILO/ HARAKDAS DABRI NIRMAN KARYA (3305006022/WC/1111353696)
15 1124003 31/05/2019~~09/06/2019~~10 9 hiran/panda ka dabri nirman karay (3305006022/WC/1111358557)
16 1313672 17/06/2019~~23/06/2019~~7 6 hiran/panda ka dabri nirman karay (3305006022/WC/1111358557)
17 1381220 24/06/2019~~30/06/2019~~7 6 hiran/panda ka dabri nirman karay (3305006022/WC/1111358557)
18 2142262 02/12/2019~~08/12/2019~~7 6 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523)
19 2142261 Tikesver 02/12/2019~~08/12/2019~~7 6 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523)
20 2245884 Sangita 09/12/2019~~15/12/2019~~7 6 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523)
21 2245883 Tikesver 09/12/2019~~15/12/2019~~7 6 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523)
22 2452956 Sangita 23/12/2019~~29/12/2019~~7 6 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523)
23 2586923 30/12/2019~~05/01/2020~~7 6 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523)
24 2763897 06/01/2020~~12/01/2020~~7 6 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523)
25 2916218 13/01/2020~~19/01/2020~~7 6 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523)
26 3064605 20/01/2020~~26/01/2020~~7 6 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523)
27 3238768 03/02/2020~~09/02/2020~~7 6 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523)
28 1066712 12/06/2023~~18/06/2023~~7 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
29 1066711 Tikesver 12/06/2023~~18/06/2023~~7 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
30 788496 Sangita 20/05/2024~~26/05/2024~~7 7 Kishor / Ramdayal dabri nirman karya (3305006022/WC/1111537402)
31 788495 Tikesver 20/05/2024~~26/05/2024~~7 14 Kishor / Ramdayal dabri nirman karya (3305006022/WC/1111537402)
32 870000 Sangita 27/05/2024~~02/06/2024~~7 7 Kishor / Ramdayal dabri nirman karya (3305006022/WC/1111537402)
33 869999 Tikesver 27/05/2024~~02/06/2024~~7 7 Kishor / Ramdayal dabri nirman karya (3305006022/WC/1111537402)
34 1045681 Sangita 03/06/2024~~09/06/2024~~7 7 Kishor / Ramdayal dabri nirman karya (3305006022/WC/1111537402)
35 1045680 Tikesver 03/06/2024~~09/06/2024~~7 7 Kishor / Ramdayal dabri nirman karya (3305006022/WC/1111537402)
36 1230973 Sangita 10/06/2024~~16/06/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2840502 (3305006022/IF/IAY/1134390)
37 1230972 Tikesver 10/06/2024~~16/06/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2840502 (3305006022/IF/IAY/1134390)
38 1463345 Sangita 24/06/2024~~30/06/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2840502 (3305006022/IF/IAY/1134390)
39 1463344 Tikesver 24/06/2024~~30/06/2024~~7 7 Construction of IAY House -IAY REG. NO. CH1306560 (3305006022/IF/IAY/529557)
40 1558234 Sangita 01/07/2024~~07/07/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2840502 (3305006022/IF/IAY/1134390)
41 1558233 Tikesver 01/07/2024~~07/07/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2840502 (3305006022/IF/IAY/1134390)
42 1586345 Sangita 08/07/2024~~14/07/2024~~7 7 Construction of IAY House -IAY REG. NO. CH1306560 (3305006022/IF/IAY/529557)
43 1586344 Tikesver 08/07/2024~~14/07/2024~~7 7 Construction of IAY House -IAY REG. NO. CH1306560 (3305006022/IF/IAY/529557)

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 Sangita 06/04/2017 6 nilambar / gangaram dabri karan (3305006022/WC/81106807) 1234 1032 0
2 Tikesver 06/04/2017 6 nilambar / gangaram dabri karan (3305006022/WC/81106807) 1234 1032 0
3 Sangita 13/04/2017 6 nilambar / gangaram dabri karan (3305006022/WC/81106807) 1896 1032 0
4 Tikesver 13/04/2017 6 nilambar / gangaram dabri karan (3305006022/WC/81106807) 1896 1032 0
5 Sangita 20/04/2017 6 nilambar / gangaram dabri karan (3305006022/WC/81106807) 3221 1032 0
6 Tikesver 20/04/2017 6 nilambar / gangaram dabri karan (3305006022/WC/81106807) 3221 1032 0
7 Sangita 27/04/2017 6 nilambar / gangaram dabri karan (3305006022/WC/81106807) 3229 1032 0
8 Tikesver 27/04/2017 6 nilambar / gangaram dabri karan (3305006022/WC/81106807) 3229 1032 0
9 Sangita 04/06/2017 6 khel maidan samtlikaran prathmik shala semerdand (3305006022/LD/1111278355) 8929 1032 0
10 Tikesver 04/06/2017 6 khel maidan samtlikaran prathmik shala semerdand (3305006022/LD/1111278355) 8929 1032 0
11 Sangita 11/06/2017 6 khel maidan samtlikaran prathmik shala semerdand (3305006022/LD/1111278355) 8937 1032 0
12 Tikesver 11/06/2017 6 khel maidan samtlikaran prathmik shala semerdand (3305006022/LD/1111278355) 8937 1032 0
Sub Total FY 1718 72 12384 0
13 Sangita 04/06/2018 7 Madhim Sai/Sarju ka nuji bhumi samtalikaran karya (3305006022/LD/1111312196) 5874 1218 0
14 Sangita 11/02/2019 7 RATILO/ HARAKDAS DABRI NIRMAN KARYA (3305006022/WC/1111353696) 19296 1218 0
15 Sangita 18/02/2019 7 RATILO/ HARAKDAS DABRI NIRMAN KARYA (3305006022/WC/1111353696) 19521 1218 0
16 Sangita 26/02/2019 6 RATILO/ HARAKDAS DABRI NIRMAN KARYA (3305006022/WC/1111353696) 20491 1044 0
Sub Total FY 1819 27 4698 0
17 Sangita 31/05/2019 3 hiran/panda ka dabri nirman karay (3305006022/WC/1111358557) 6898 528 0
18 Sangita 03/06/2019 7 hiran/panda ka dabri nirman karay (3305006022/WC/1111358557) 6919 1232 0
19 Sangita 20/06/2019 1 hiran/panda ka dabri nirman karay (3305006022/WC/1111358557) 9000 176 0
20 Sangita 23/12/2019 7 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523) 19468 1232 0
21 Sangita 30/12/2019 7 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523) 20170 1232 0
22 Sangita 13/01/2020 7 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523) 22240 1232 0
23 Sangita 20/01/2020 7 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523) 23665 1232 0
24 Sangita 03/02/2020 7 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523) 24778 1232 0
Sub Total FY 1920 46 8096 0
25 Sangita 12/06/2023 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020) 3906 1326 0
26 Tikesver 12/06/2023 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020) 3906 1326 0
Sub Total FY 2324 12 2652 0
27 Sangita 20/05/2024 4 Kishor / Ramdayal dabri nirman karya (3305006022/WC/1111537402) 4179 972 0
28 Tikesver 20/05/2024 4 Kishor / Ramdayal dabri nirman karya (3305006022/WC/1111537402) 4179 972 0
29 Sangita 27/05/2024 6 Kishor / Ramdayal dabri nirman karya (3305006022/WC/1111537402) 4367 1458 0
30 Tikesver 27/05/2024 6 Kishor / Ramdayal dabri nirman karya (3305006022/WC/1111537402) 4367 1458 0
31 Sangita 03/06/2024 7 Kishor / Ramdayal dabri nirman karya (3305006022/WC/1111537402) 5202 1701 0
32 Tikesver 03/06/2024 7 Kishor / Ramdayal dabri nirman karya (3305006022/WC/1111537402) 5202 1701 0
33 Sangita 10/06/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2840502 (3305006022/IF/IAY/1134390) 6543 1701 0
34 Tikesver 10/06/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2840502 (3305006022/IF/IAY/1134390) 6543 1701 0
35 Sangita 24/06/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2840502 (3305006022/IF/IAY/1134390) 7722 1701 0
36 Tikesver 24/06/2024 7 Construction of IAY House -IAY REG. NO. CH1306560 (3305006022/IF/IAY/529557) 7728 1701 0
37 Sangita 01/07/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2840502 (3305006022/IF/IAY/1134390) 8242 1701 0
38 Tikesver 01/07/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2840502 (3305006022/IF/IAY/1134390) 8242 1701 0
39 Sangita 08/07/2024 7 Construction of IAY House -IAY REG. NO. CH1306560 (3305006022/IF/IAY/529557) 8799 1701 0
40 Tikesver 08/07/2024 7 Construction of IAY House -IAY REG. NO. CH1306560 (3305006022/IF/IAY/529557) 8799 1701 0
Sub Total FY 2425 90 21870 0