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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-009-002/437 Family Id: 437
Name of Head of Household: pravin tigga
Name of Father/Husband: mahaveer tigga
Category: ST
Date of Registration: 12/10/2019
Address:
Villages:
Panchayat: Chhermunda
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 437
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAVIN TIGGA Male 25 Central Bank Of India
2 SABITA Female 24 Central 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 2574812 PRAVIN TIGGA 25/12/2019~~28/12/2019~~4 4
2 2574813 SABITA 25/12/2019~~28/12/2019~~4 4
3 2649318 PRAVIN TIGGA 30/12/2019~~05/01/2020~~7 6
4 2649319 SABITA 30/12/2019~~05/01/2020~~7 6
5 394885 PRAVIN TIGGA 04/05/2020~~10/05/2020~~7 6
6 394886 SABITA 04/05/2020~~10/05/2020~~7 6
7 635848 PRAVIN TIGGA 11/05/2020~~17/05/2020~~7 6
8 635849 SABITA 11/05/2020~~17/05/2020~~7 6
9 913121 PRAVIN TIGGA 18/05/2020~~24/05/2020~~7 6
10 913122 SABITA 18/05/2020~~24/05/2020~~7 6
11 1139461 PRAVIN TIGGA 25/05/2020~~31/05/2020~~7 6
12 1139462 SABITA 25/05/2020~~31/05/2020~~7 6
13 1673890 PRAVIN TIGGA 08/06/2020~~14/06/2020~~7 6
14 1673891 SABITA 08/06/2020~~14/06/2020~~7 6
15 3227655 PRAVIN TIGGA 28/12/2020~~03/01/2021~~7 6
16 3999510 15/02/2021~~21/02/2021~~7 6
17 4175207 22/02/2021~~28/02/2021~~7 6
18 512163 03/05/2021~~09/05/2021~~7 6
19 1033097 31/05/2021~~06/06/2021~~7 6
20 1144548 07/06/2021~~13/06/2021~~7 6
21 1297503 14/06/2021~~20/06/2021~~7 6
22 2031571 08/11/2021~~14/11/2021~~7 6
23 2096609 15/11/2021~~21/11/2021~~7 6
24 2162987 22/11/2021~~28/11/2021~~7 6
25 2254733 29/11/2021~~05/12/2021~~7 6
26 2356118 06/12/2021~~12/12/2021~~7 6
27 2445831 13/12/2021~~19/12/2021~~7 6
28 2606694 20/12/2021~~26/12/2021~~7 6
29 2773130 27/12/2021~~02/01/2022~~7 6
30 2935135 03/01/2022~~09/01/2022~~7 6
31 3787201 10/02/2022~~12/02/2022~~3 3
32 3849232 14/02/2022~~20/02/2022~~7 6
33 4007753 21/02/2022~~27/02/2022~~7 6
34 4129525 28/02/2022~~06/03/2022~~7 6
35 4130308 SABITA 28/02/2022~~06/03/2022~~7 6
36 4225295 PRAVIN TIGGA 07/03/2022~~13/03/2022~~7 6
37 4347051 14/03/2022~~20/03/2022~~7 6
38 4409398 SABITA 21/03/2022~~27/03/2022~~7 6
39 227646 PRAVIN TIGGA 06/06/2022~~12/06/2022~~7 6
40 287978 13/06/2022~~19/06/2022~~7 6
41 1852393 SABITA 12/12/2022~~18/12/2022~~7 6
42 1935290 19/12/2022~~25/12/2022~~7 6
43 2048164 26/12/2022~~01/01/2023~~7 6
44 2164087 02/01/2023~~08/01/2023~~7 6
45 2279101 09/01/2023~~15/01/2023~~7 6
46 2412734 16/01/2023~~22/01/2023~~7 6
47 2813785 06/02/2023~~12/02/2023~~7 6
48 2946694 PRAVIN TIGGA 13/02/2023~~19/02/2023~~7 6
49 3067940 20/02/2023~~26/02/2023~~7 6
50 3201165 27/02/2023~~05/03/2023~~7 6
51 3342609 SABITA 06/03/2023~~12/03/2023~~7 6
52 3445892 PRAVIN TIGGA 13/03/2023~~19/03/2023~~7 6
53 3445893 SABITA 13/03/2023~~19/03/2023~~7 6
54 3554794 20/03/2023~~26/03/2023~~7 6
55 3690922 27/03/2023~~31/03/2023~~5 5
56 63925 03/04/2023~~09/04/2023~~7 6
57 156774 10/04/2023~~16/04/2023~~7 6
58 1757232 18/12/2023~~24/12/2023~~7 6
59 2051298 08/01/2024~~14/01/2024~~7 6
60 2127392 15/01/2024~~21/01/2024~~7 6
61 2211280 22/01/2024~~28/01/2024~~7 6

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 2574812 PRAVIN TIGGA 25/12/2019~~28/12/2019~~4 4 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
2 2574813 SABITA 25/12/2019~~28/12/2019~~4 4 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
3 2649318 PRAVIN TIGGA 30/12/2019~~05/01/2020~~7 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
4 2649319 SABITA 30/12/2019~~05/01/2020~~7 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
5 394885 PRAVIN TIGGA 04/05/2020~~10/05/2020~~7 6 bhumi samtalikaran donda/ram sai (3305005009/LD/1111379600)
6 394886 SABITA 04/05/2020~~10/05/2020~~7 6 bhumi samtalikaran donda/ram sai (3305005009/LD/1111379600)
7 635848 PRAVIN TIGGA 11/05/2020~~17/05/2020~~7 6 bhumi samtalikaran lali/kaila (3305005009/LD/1111379603)
8 635849 SABITA 11/05/2020~~17/05/2020~~7 6 bhumi samtalikaran lali/kaila (3305005009/LD/1111379603)
9 913121 PRAVIN TIGGA 18/05/2020~~24/05/2020~~7 6 VAN BHUMI SAMTALIKARAN RAN SAI/LATI CHERMUNDA (3305005009/LD/1111384760)
10 913122 SABITA 18/05/2020~~24/05/2020~~7 6 VAN BHUMI SAMTALIKARAN RAN SAI/LATI CHERMUNDA (3305005009/LD/1111384760)
11 1139461 PRAVIN TIGGA 25/05/2020~~31/05/2020~~7 6 NIJI BHUMI SAMTALIKARAN BAHADUR/BAJRU (3305005009/LD/1111385556)
12 1139462 SABITA 25/05/2020~~31/05/2020~~7 6 NIJI BHUMI SAMTALIKARAN BAHADUR/BAJRU (3305005009/LD/1111385556)
13 1673890 PRAVIN TIGGA 08/06/2020~~14/06/2020~~7 6 TALAB GAHRIKARAN GHUIDADPARA (3305005009/WC/1111465369)
14 1673891 SABITA 08/06/2020~~14/06/2020~~7 6 TALAB GAHRIKARAN GHUIDADPARA (3305005009/WC/1111465369)
15 3227655 PRAVIN TIGGA 28/12/2020~~03/01/2021~~7 6 DABRI NIRMAN SAMPAT RAM/JAGMOHAN (3305005009/IF/1111534741)
16 3999510 15/02/2021~~21/02/2021~~7 6 VAN BHUMI SAMTALIKARAN DANGSU/MAHLU (3305005009/LD/1111470730)
17 4175207 22/02/2021~~28/02/2021~~7 6 VAN BHUMI SAMTALIKARAN JETHU/SUDHU (3305005009/LD/1111470732)
18 512163 03/05/2021~~09/05/2021~~7 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746)
19 1033097 31/05/2021~~06/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
20 1144548 07/06/2021~~13/06/2021~~7 12 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
21 1297503 14/06/2021~~20/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
22 2031571 08/11/2021~~14/11/2021~~7 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923)
23 2096609 15/11/2021~~21/11/2021~~7 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923)
24 2162987 22/11/2021~~28/11/2021~~7 6 NIJI BHUMI SAMTLIKRAN MAHAVEER/ RAM SAI (3305005009/LD/1111494118)
25 2254733 29/11/2021~~05/12/2021~~7 6 NIJI BHUMI SAMTLIKRAN MAHAVEER/ RAM SAI (3305005009/LD/1111494118)
26 2356118 06/12/2021~~12/12/2021~~7 6 NIJI BHUMI SAMTLIKRAN RATNA/ BANIYA (3305005009/LD/1111494196)
27 2445831 13/12/2021~~19/12/2021~~7 6 NIJI BHUMI SAMTALIKARAN RATI RAM /HIRAN (3305005009/LD/1111493899)
28 2606694 20/12/2021~~26/12/2021~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
29 2773130 27/12/2021~~02/01/2022~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
30 2935135 03/01/2022~~09/01/2022~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
31 3787201 10/02/2022~~12/02/2022~~3 3 ANGAN BADI BAHWAN NIRMAN KHASPARA 2018 (3305005009/AV/1111319317)
32 3849232 14/02/2022~~20/02/2022~~7 6 ANGAN BADI BAHWAN NIRMAN KHASPARA 2018 (3305005009/AV/1111319317)
33 4007753 21/02/2022~~27/02/2022~~7 6 ANGAN BADI BAHWAN NIRMAN KHASPARA 2018 (3305005009/AV/1111319317)
34 4129525 28/02/2022~~06/03/2022~~7 6 ANGAN BADI BAHWAN NIRMAN KHASPARA 2018 (3305005009/AV/1111319317)
35 4130308 SABITA 28/02/2022~~06/03/2022~~7 6 NIJI BHUMI SAMTALIKRAN NANSAI/ BUDHRAM (3305005009/IF/1111686957)
36 4225295 PRAVIN TIGGA 07/03/2022~~13/03/2022~~7 6 BHUMI SAMTALIKARAN DHIRAN/MATHRU (3305005009/IF/1111683756)
37 4347051 14/03/2022~~20/03/2022~~7 6 ANGAN BADI BAHWAN NIRMAN KHASPARA 2018 (3305005009/AV/1111319317)
38 4409398 SABITA 21/03/2022~~27/03/2022~~7 6 NIJI BHUMI SAMTALIKARAN KARYA BASIYA/LATTI (3305005009/IF/1111693349)
39 227646 PRAVIN TIGGA 06/06/2022~~12/06/2022~~7 6 NIJI BHUMI SAMTLIKRAN JANKI/ HASNU (3305005009/LD/1111496140)
40 287978 13/06/2022~~19/06/2022~~7 6 NIJI BHUMI SAMTALIKARAN KARYA KHASRU/PREMSAI (3305005009/IF/1111693343)
41 1852393 SABITA 12/12/2022~~18/12/2022~~7 6 VAN BHUMI SAMTALIKARAN JETHU/SUDHU (3305005009/IF/1111739431)
42 1935290 19/12/2022~~25/12/2022~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
43 2048164 26/12/2022~~01/01/2023~~7 12 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
44 2164087 02/01/2023~~08/01/2023~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
45 2279101 09/01/2023~~15/01/2023~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
46 2412734 16/01/2023~~22/01/2023~~7 6 ANGAN BADI BAHWAN NIRMAN TONGARI PARA 2018 (3305005009/AV/1111319319)
47 2813785 06/02/2023~~12/02/2023~~7 6 NIJI BHUMI SAMTALIKARAN KARYA MANTRI/NEPAL (3305005009/IF/GIS/533828)
48 2946694 PRAVIN TIGGA 13/02/2023~~19/02/2023~~7 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639)
49 3067940 20/02/2023~~26/02/2023~~7 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639)
50 3201165 27/02/2023~~05/03/2023~~7 6 NIJI BHUMI SAMTALIKARAN DONDA /RAM SAI (3305005009/IF/GIS/550567)
51 3342609 SABITA 06/03/2023~~12/03/2023~~7 6 NIJI BHUMI SAMTALIKARAN DONDA /RAM SAI (3305005009/IF/GIS/550567)
52 3445892 PRAVIN TIGGA 13/03/2023~~19/03/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
53 3445893 SABITA 13/03/2023~~19/03/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
54 3554794 20/03/2023~~26/03/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
55 3690922 27/03/2023~~31/03/2023~~5 5 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
56 63925 03/04/2023~~09/04/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
57 156774 10/04/2023~~16/04/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
58 1757232 18/12/2023~~24/12/2023~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)
59 2051298 08/01/2024~~14/01/2024~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)
60 2127392 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)
61 2211280 22/01/2024~~28/01/2024~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)

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 PRAVIN TIGGA 30/12/2019 3 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484) 35499 528 0
2 SABITA 30/12/2019 3 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484) 35499 528 0
Sub Total FY 1920 6 1056 0
3 PRAVIN TIGGA 04/05/2020 6 bhumi samtalikaran donda/ram sai (3305005009/LD/1111379600) 2988 1140 0
4 SABITA 04/05/2020 6 bhumi samtalikaran donda/ram sai (3305005009/LD/1111379600) 2989 1140 0
5 PRAVIN TIGGA 18/05/2020 5 VAN BHUMI SAMTALIKARAN RAN SAI/LATI CHERMUNDA (3305005009/LD/1111384760) 7374 950 0
6 SABITA 18/05/2020 4 VAN BHUMI SAMTALIKARAN RAN SAI/LATI CHERMUNDA (3305005009/LD/1111384760) 7374 760 0
7 PRAVIN TIGGA 25/05/2020 6 NIJI BHUMI SAMTALIKARAN BAHADUR/BAJRU (3305005009/LD/1111385556) 9144 1140 0
8 SABITA 25/05/2020 6 NIJI BHUMI SAMTALIKARAN BAHADUR/BAJRU (3305005009/LD/1111385556) 9144 1140 0
9 PRAVIN TIGGA 08/06/2020 5 TALAB GAHRIKARAN GHUIDADPARA (3305005009/WC/1111465369) 14075 950 0
10 SABITA 08/06/2020 5 TALAB GAHRIKARAN GHUIDADPARA (3305005009/WC/1111465369) 14075 950 0
11 PRAVIN TIGGA 22/02/2021 6 VAN BHUMI SAMTALIKARAN JETHU/SUDHU (3305005009/LD/1111470732) 31337 1140 0
Sub Total FY 2021 49 9310 0
12 PRAVIN TIGGA 03/05/2021 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746) 3821 1158 0
13 PRAVIN TIGGA 07/06/2021 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 8047 1158 0
14 PRAVIN TIGGA 14/06/2021 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 8805 1158 0
15 PRAVIN TIGGA 08/11/2021 4 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923) 11640 772 0
16 PRAVIN TIGGA 15/11/2021 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923) 12171 1158 0
17 PRAVIN TIGGA 22/11/2021 6 NIJI BHUMI SAMTLIKRAN MAHAVEER/ RAM SAI (3305005009/LD/1111494118) 12827 1158 0
18 PRAVIN TIGGA 29/11/2021 6 NIJI BHUMI SAMTLIKRAN MAHAVEER/ RAM SAI (3305005009/LD/1111494118) 13326 1158 0
19 PRAVIN TIGGA 06/12/2021 6 NIJI BHUMI SAMTLIKRAN RATNA/ BANIYA (3305005009/LD/1111494196) 14114 1158 0
20 PRAVIN TIGGA 13/12/2021 6 NIJI BHUMI SAMTALIKARAN RATI RAM /HIRAN (3305005009/LD/1111493899) 14696 1158 0
21 PRAVIN TIGGA 20/12/2021 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 16057 1158 0
22 PRAVIN TIGGA 27/12/2021 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 17022 1158 0
23 PRAVIN TIGGA 03/01/2022 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 17855 1158 0
24 PRAVIN TIGGA 07/02/2022 3 ANGAN BADI BAHWAN NIRMAN KHASPARA 2018 (3305005009/AV/1111319317) 22207 579 0
25 PRAVIN TIGGA 14/02/2022 6 ANGAN BADI BAHWAN NIRMAN KHASPARA 2018 (3305005009/AV/1111319317) 22310 1158 0
26 PRAVIN TIGGA 21/02/2022 6 ANGAN BADI BAHWAN NIRMAN KHASPARA 2018 (3305005009/AV/1111319317) 23388 1158 0
27 PRAVIN TIGGA 28/02/2022 6 ANGAN BADI BAHWAN NIRMAN KHASPARA 2018 (3305005009/AV/1111319317) 23907 1158 0
28 SABITA 28/02/2022 6 NIJI BHUMI SAMTALIKRAN NANSAI/ BUDHRAM (3305005009/IF/1111686957) 23954 1158 0
29 PRAVIN TIGGA 07/03/2022 5 BHUMI SAMTALIKARAN DHIRAN/MATHRU (3305005009/IF/1111683756) 24539 965 0
30 SABITA 21/03/2022 5 NIJI BHUMI SAMTALIKARAN KARYA BASIYA/LATTI (3305005009/IF/1111693349) 26082 965 0
Sub Total FY 2122 107 20651 0
31 PRAVIN TIGGA 06/06/2022 6 NIJI BHUMI SAMTLIKRAN JANKI/ HASNU (3305005009/LD/1111496140) 1780 1224 0
32 SABITA 12/12/2022 6 VAN BHUMI SAMTALIKARAN JETHU/SUDHU (3305005009/IF/1111739431) 11213 1224 0
33 SABITA 19/12/2022 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 11531 1224 0
34 SABITA 26/12/2022 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 12889 1224 0
35 SABITA 09/01/2023 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 14460 1224 0
36 SABITA 06/02/2023 6 NIJI BHUMI SAMTALIKARAN KARYA MANTRI/NEPAL (3305005009/IF/GIS/533828) 18210 1224 0
37 PRAVIN TIGGA 13/02/2023 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639) 19337 1224 0
38 PRAVIN TIGGA 20/02/2023 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639) 20141 1224 0
39 PRAVIN TIGGA 27/02/2023 6 NIJI BHUMI SAMTALIKARAN DONDA /RAM SAI (3305005009/IF/GIS/550567) 21588 1224 0
40 SABITA 06/03/2023 6 NIJI BHUMI SAMTALIKARAN DONDA /RAM SAI (3305005009/IF/GIS/550567) 22503 1224 0
41 SABITA 13/03/2023 1 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 23574 204 0
42 SABITA 20/03/2023 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 24399 1224 0
43 SABITA 27/03/2023 5 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 25634 1020 0
Sub Total FY 2223 72 14688 0
44 SABITA 03/04/2023 5 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 353 1105 0
45 SABITA 10/04/2023 2 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 944 442 0
46 SABITA 08/01/2024 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678) 12604 1326 0
47 SABITA 15/01/2024 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678) 12938 1326 0
Sub Total FY 2324 19 4199 0