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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-035-001/521 Family Id: 521
Name of Head of Household: TIKA RAM BARETH
Name of Father/Husband: HORI LAL
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: DERAGARH
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 521
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TIKA RAM BARETH Male 33 Punjab National Bank
2 SARSWATI BAI Female 28 State Bank of India


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 586598 SARSWATI BAI 13/05/2020~~19/05/2020~~7 6
2 586597 TIKA RAM BARETH 13/05/2020~~19/05/2020~~7 6
3 52500 SARSWATI BAI 06/04/2021~~12/04/2021~~7 6
4 52499 TIKA RAM BARETH 06/04/2021~~12/04/2021~~7 6
5 319957 SARSWATI BAI 14/05/2023~~20/05/2023~~7 6
6 319956 TIKA RAM BARETH 14/05/2023~~20/05/2023~~7 6
7 55463 SARSWATI BAI 01/04/2024~~07/04/2024~~7 7
8 55462 TIKA RAM BARETH 01/04/2024~~07/04/2024~~7 7
9 259197 SARSWATI BAI 18/04/2024~~24/04/2024~~7 7
10 259196 TIKA RAM BARETH 18/04/2024~~24/04/2024~~7 7
11 536250 SARSWATI BAI 13/05/2024~~19/05/2024~~7 7
12 536249 TIKA RAM BARETH 13/05/2024~~19/05/2024~~7 7
13 657963 SARSWATI BAI 22/05/2024~~28/05/2024~~7 7
14 657962 TIKA RAM BARETH 22/05/2024~~28/05/2024~~7 7
15 886661 SARSWATI BAI 05/06/2024~~11/06/2024~~7 7
16 886660 TIKA RAM BARETH 05/06/2024~~11/06/2024~~7 7
17 1106933 SARSWATI BAI 22/06/2024~~28/06/2024~~7 7
18 1106932 TIKA RAM BARETH 22/06/2024~~28/06/2024~~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 586598 SARSWATI BAI 13/05/2020~~19/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
2 586597 TIKA RAM BARETH 13/05/2020~~19/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
3 52500 SARSWATI BAI 06/04/2021~~12/04/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
4 52499 TIKA RAM BARETH 06/04/2021~~12/04/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
5 319957 SARSWATI BAI 14/05/2023~~20/05/2023~~7 6 TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432)
6 319956 TIKA RAM BARETH 14/05/2023~~20/05/2023~~7 6 TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432)
7 55463 SARSWATI BAI 01/04/2024~~07/04/2024~~7 7 DEWAHI TALAB ME TOE WALL NIRMAN KARYA (3314003035/WC/GIS/822391)
8 55462 TIKA RAM BARETH 01/04/2024~~07/04/2024~~7 7 DEWAHI TALAB ME TOE WALL NIRMAN KARYA (3314003035/WC/GIS/822391)
9 259197 SARSWATI BAI 18/04/2024~~24/04/2024~~7 7 BIJRA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798946)
10 259196 TIKA RAM BARETH 18/04/2024~~24/04/2024~~7 7 BIJRA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798946)
11 536250 SARSWATI BAI 13/05/2024~~19/05/2024~~7 7 BIJRA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798946)
12 536249 TIKA RAM BARETH 13/05/2024~~19/05/2024~~7 7 BIJRA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798946)
13 657963 SARSWATI BAI 22/05/2024~~28/05/2024~~7 7 BIJRA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798946)
14 657962 TIKA RAM BARETH 22/05/2024~~28/05/2024~~7 7 BIJRA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798946)
15 886661 SARSWATI BAI 05/06/2024~~11/06/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949)
16 886660 TIKA RAM BARETH 05/06/2024~~11/06/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949)
17 1106933 SARSWATI BAI 22/06/2024~~28/06/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949)
18 1106932 TIKA RAM BARETH 22/06/2024~~28/06/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949)

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 SARSWATI BAI 13/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 6859 760 0
2 TIKA RAM BARETH 13/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 6859 760 0
Sub Total FY 2021 8 1520 0
3 SARSWATI BAI 06/04/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 801 965 0
4 TIKA RAM BARETH 06/04/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 801 965 0
Sub Total FY 2122 10 1930 0
5 SARSWATI BAI 14/05/2023 4 TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432) 3491 884 0
6 TIKA RAM BARETH 14/05/2023 2 TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432) 3491 442 0
Sub Total FY 2324 6 1326 0
7 SARSWATI BAI 18/04/2024 2 BIJRA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798946) 3263 486 0
8 TIKA RAM BARETH 18/04/2024 2 BIJRA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798946) 3263 486 0
9 SARSWATI BAI 13/05/2024 5 BIJRA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798946) 6721 1215 0
10 TIKA RAM BARETH 13/05/2024 6 BIJRA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798946) 6721 1458 0
11 SARSWATI BAI 22/05/2024 6 BIJRA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798946) 8400 1458 0
12 TIKA RAM BARETH 22/05/2024 6 BIJRA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798946) 8400 1458 0
13 SARSWATI BAI 05/06/2024 5 NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949) 11549 1215 0
14 TIKA RAM BARETH 05/06/2024 5 NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949) 11548 1215 0
15 SARSWATI BAI 22/06/2024 2 NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949) 13858 486 0
16 TIKA RAM BARETH 22/06/2024 2 NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949) 13858 486 0
Sub Total FY 2425 41 9963 0