Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-033-002/175 Family Id: 175
Name of Head of Household: TIHARU RAM
Name of Father/Husband: SHIV
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: KHUNTADAHARA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 175
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TIHARU RAM Male 30 State Bank of India
2 SARASVATI Female 25 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 261327 SARASVATI 22/05/2017~~28/05/2017~~7 6
2 294949 TIHARU RAM 22/05/2017~~28/05/2017~~7 6
3 189853 SARASVATI 09/05/2019~~15/05/2019~~7 6
4 189852 TIHARU RAM 09/05/2019~~15/05/2019~~7 6
5 783834 SARASVATI 18/12/2019~~24/12/2019~~7 6
6 783833 TIHARU RAM 18/12/2019~~24/12/2019~~7 6
7 816478 SARASVATI 25/12/2019~~31/12/2019~~7 6
8 816477 TIHARU RAM 25/12/2019~~31/12/2019~~7 6
9 1358810 SARASVATI 01/03/2020~~07/03/2020~~7 6
10 1358809 TIHARU RAM 01/03/2020~~07/03/2020~~7 6
11 1441229 SARASVATI 08/03/2020~~14/03/2020~~7 6
12 1441228 TIHARU RAM 08/03/2020~~14/03/2020~~7 6
13 1507081 SARASVATI 15/03/2020~~21/03/2020~~7 6
14 1507080 TIHARU RAM 15/03/2020~~21/03/2020~~7 6
15 74643 SARASVATI 20/04/2020~~26/04/2020~~7 6
16 74642 TIHARU RAM 20/04/2020~~26/04/2020~~7 6
17 245620 SARASVATI 27/04/2020~~03/05/2020~~7 6
18 245619 TIHARU RAM 27/04/2020~~03/05/2020~~7 6
19 967370 SARASVATI 01/06/2020~~07/06/2020~~7 6
20 967369 TIHARU RAM 01/06/2020~~07/06/2020~~7 6
21 1936360 SARASVATI 24/02/2021~~02/03/2021~~7 6
22 1936359 TIHARU RAM 24/02/2021~~02/03/2021~~7 6
23 2062732 SARASVATI 03/03/2021~~09/03/2021~~7 6
24 2062731 TIHARU RAM 03/03/2021~~09/03/2021~~7 6
25 2177021 SARASVATI 10/03/2021~~16/03/2021~~7 6
26 2177020 TIHARU RAM 10/03/2021~~16/03/2021~~7 6
27 2282003 SARASVATI 17/03/2021~~23/03/2021~~7 6
28 2282002 TIHARU RAM 17/03/2021~~23/03/2021~~7 6
29 309715 SARASVATI 18/05/2021~~24/05/2021~~7 6
30 309714 TIHARU RAM 18/05/2021~~24/05/2021~~7 6
31 443350 SARASVATI 25/05/2021~~31/05/2021~~7 6
32 443349 TIHARU RAM 25/05/2021~~31/05/2021~~7 6
33 563685 SARASVATI 01/06/2021~~07/06/2021~~7 6
34 563684 TIHARU RAM 01/06/2021~~07/06/2021~~7 6
35 1706802 SARASVATI 10/03/2022~~16/03/2022~~7 6
36 1706801 TIHARU RAM 10/03/2022~~16/03/2022~~7 6
37 1787267 SARASVATI 17/03/2022~~23/03/2022~~7 6
38 1787266 TIHARU RAM 17/03/2022~~23/03/2022~~7 6
39 1856366 SARASVATI 24/03/2022~~30/03/2022~~7 6
40 1856365 TIHARU RAM 24/03/2022~~30/03/2022~~7 6
41 308955 08/11/2022~~14/11/2022~~7 6
42 681490 15/01/2023~~28/01/2023~~14 12
43 739142 SARASVATI 22/01/2023~~28/01/2023~~7 6
44 796869 29/01/2023~~11/02/2023~~14 12
45 796868 TIHARU RAM 29/01/2023~~11/02/2023~~14 12
46 1399721 22/03/2023~~28/03/2023~~7 6
47 261694 SARASVATI 08/05/2023~~14/05/2023~~7 6
48 261693 TIHARU RAM 08/05/2023~~14/05/2023~~7 6
49 319206 SARASVATI 15/05/2023~~21/05/2023~~7 6
50 319205 TIHARU RAM 15/05/2023~~21/05/2023~~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 261327 SARASVATI 22/05/2017~~28/05/2017~~7 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
2 294949 TIHARU RAM 22/05/2017~~28/05/2017~~7 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
3 189853 SARASVATI 09/05/2019~~15/05/2019~~7 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
4 189852 TIHARU RAM 09/05/2019~~15/05/2019~~7 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
5 783834 SARASVATI 18/12/2019~~24/12/2019~~7 6 bhumi sudhar karya (hiralal/cheduram) (3314003033/IF/1111433383)
6 783833 TIHARU RAM 18/12/2019~~24/12/2019~~7 6 bhumi sudhar karya (hiralal/cheduram) (3314003033/IF/1111433383)
7 816478 SARASVATI 25/12/2019~~31/12/2019~~7 6 bhumi sudhar karya (hiralal/cheduram) (3314003033/IF/1111433383)
8 816477 TIHARU RAM 25/12/2019~~31/12/2019~~7 6 bhumi sudhar karya (hiralal/cheduram) (3314003033/IF/1111433383)
9 1358810 SARASVATI 01/03/2020~~07/03/2020~~7 6 khuntadahra bhumi sudar kary(jainarayan/ganeshram gond) (3314003033/LD/1111370791)
10 1358809 TIHARU RAM 01/03/2020~~07/03/2020~~7 6 khuntadahra bhumi sudar kary(jainarayan/ganeshram gond) (3314003033/LD/1111370791)
11 1441229 SARASVATI 08/03/2020~~14/03/2020~~7 6 khuntadahra bhumi sudar kary(jainarayan/ganeshram gond) (3314003033/LD/1111370791)
12 1441228 TIHARU RAM 08/03/2020~~14/03/2020~~7 6 khuntadahra bhumi sudar kary(jainarayan/ganeshram gond) (3314003033/LD/1111370791)
13 1507081 SARASVATI 15/03/2020~~21/03/2020~~7 6 Khuntadahra Bhumi sudar kary(shukan singh/ ram singh gond) (3314003033/IF/1111442500)
14 1507080 TIHARU RAM 15/03/2020~~21/03/2020~~7 6 Khuntadahra Bhumi sudar kary(shukan singh/ ram singh gond) (3314003033/IF/1111442500)
15 74643 SARASVATI 20/04/2020~~26/04/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
16 74642 TIHARU RAM 20/04/2020~~26/04/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
17 245620 SARASVATI 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
18 245619 TIHARU RAM 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
19 967370 SARASVATI 01/06/2020~~07/06/2020~~7 6 khuntadahra bhumi sudar kary(rajkumari/Lt. damodar) (3314003033/IF/1111471777)
20 967369 TIHARU RAM 01/06/2020~~07/06/2020~~7 6 khuntadahra bhumi sudar kary(rajkumari/Lt. damodar) (3314003033/IF/1111471777)
21 1936360 SARASVATI 24/02/2021~~02/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
22 1936359 TIHARU RAM 24/02/2021~~02/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
23 2062732 SARASVATI 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
24 2062731 TIHARU RAM 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
25 2177021 SARASVATI 10/03/2021~~16/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
26 2177020 TIHARU RAM 10/03/2021~~16/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
27 2282003 SARASVATI 17/03/2021~~23/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
28 2282002 TIHARU RAM 17/03/2021~~23/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
29 309715 SARASVATI 18/05/2021~~24/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
30 309714 TIHARU RAM 18/05/2021~~24/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
31 443350 SARASVATI 25/05/2021~~31/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
32 443349 TIHARU RAM 25/05/2021~~31/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
33 563685 SARASVATI 01/06/2021~~07/06/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
34 563684 TIHARU RAM 01/06/2021~~07/06/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
35 1706802 SARASVATI 10/03/2022~~16/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
36 1706801 TIHARU RAM 10/03/2022~~16/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
37 1787267 SARASVATI 17/03/2022~~23/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
38 1787266 TIHARU RAM 17/03/2022~~23/03/2022~~7 18 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
39 1856366 SARASVATI 24/03/2022~~30/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
40 1856365 TIHARU RAM 24/03/2022~~30/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
41 308955 08/11/2022~~14/11/2022~~7 6 KarraNala ke pass stal safai av bhumi sudhar kary (3314003033/LD/1111518170)
42 681490 15/01/2023~~28/01/2023~~14 12 NAYA TALAB GHAHRIKARN KARY (3314003033/WC/1111540751)
43 739142 SARASVATI 22/01/2023~~28/01/2023~~7 6 NAYA TALAB GHAHRIKARN KARY (3314003033/WC/1111540751)
44 796869 29/01/2023~~11/02/2023~~14 12 NAYA TALAB GHAHRIKARN KARY (3314003033/WC/1111540751)
45 796868 TIHARU RAM 29/01/2023~~11/02/2023~~14 12 NAYA TALAB GHAHRIKARN KARY (3314003033/WC/1111540751)
46 1399721 22/03/2023~~28/03/2023~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
47 261694 SARASVATI 08/05/2023~~14/05/2023~~7 6 NAYA TALAB GHAHRIKARN KARY (3314003033/WC/1111540751)
48 261693 TIHARU RAM 08/05/2023~~14/05/2023~~7 6 NAYA TALAB GHAHRIKARN KARY (3314003033/WC/1111540751)
49 319206 SARASVATI 15/05/2023~~21/05/2023~~7 6 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860)
50 319205 TIHARU RAM 15/05/2023~~21/05/2023~~7 6 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860)

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 SARASVATI 22/05/2017 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 3745 1032 0
Sub Total FY 1718 6 1032 0
2 SARASVATI 18/12/2019 6 bhumi sudhar karya (hiralal/cheduram) (3314003033/IF/1111433383) 16994 1056 0
3 TIHARU RAM 18/12/2019 6 bhumi sudhar karya (hiralal/cheduram) (3314003033/IF/1111433383) 16994 1056 0
4 SARASVATI 25/12/2019 2 bhumi sudhar karya (hiralal/cheduram) (3314003033/IF/1111433383) 17827 352 0
5 TIHARU RAM 25/12/2019 2 bhumi sudhar karya (hiralal/cheduram) (3314003033/IF/1111433383) 17827 352 0
6 SARASVATI 01/03/2020 6 khuntadahra bhumi sudar kary(jainarayan/ganeshram gond) (3314003033/LD/1111370791) 27785 1056 0
7 TIHARU RAM 01/03/2020 6 khuntadahra bhumi sudar kary(jainarayan/ganeshram gond) (3314003033/LD/1111370791) 27785 1056 0
8 SARASVATI 15/03/2020 5 Khuntadahra Bhumi sudar kary(shukan singh/ ram singh gond) (3314003033/IF/1111442500) 29927 880 0
9 TIHARU RAM 15/03/2020 5 Khuntadahra Bhumi sudar kary(shukan singh/ ram singh gond) (3314003033/IF/1111442500) 29927 880 0
Sub Total FY 1920 38 6688 0
10 SARASVATI 20/04/2020 4 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 1026 760 0
11 TIHARU RAM 20/04/2020 4 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 1026 760 0
12 SARASVATI 27/04/2020 5 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 2885 950 0
13 TIHARU RAM 27/04/2020 5 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 2885 950 0
14 SARASVATI 01/06/2020 3 khuntadahra bhumi sudar kary(rajkumari/Lt. damodar) (3314003033/IF/1111471777) 11610 570 0
15 TIHARU RAM 01/06/2020 3 khuntadahra bhumi sudar kary(rajkumari/Lt. damodar) (3314003033/IF/1111471777) 11610 570 0
16 SARASVATI 24/02/2021 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 26283 1140 0
17 TIHARU RAM 24/02/2021 5 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 26282 950 0
18 SARASVATI 03/03/2021 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 28171 1140 0
19 TIHARU RAM 03/03/2021 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 28170 1140 0
20 SARASVATI 10/03/2021 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 29568 1140 0
21 TIHARU RAM 10/03/2021 5 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 29568 950 0
Sub Total FY 2021 58 11020 0
22 SARASVATI 10/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19303 1158 0
23 TIHARU RAM 10/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19302 6 0
24 SARASVATI 17/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 21190 1158 0
25 SARASVATI 24/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 22724 1158 0
Sub Total FY 2122 24 3480 0
26 TIHARU RAM 15/01/2023 6 NAYA TALAB GHAHRIKARN KARY (3314003033/WC/1111540751) 9849 1224 0
27 SARASVATI 22/01/2023 6 NAYA TALAB GHAHRIKARN KARY (3314003033/WC/1111540751) 10337 1224 0
28 TIHARU RAM 22/01/2023 6 NAYA TALAB GHAHRIKARN KARY (3314003033/WC/1111540751) 9861 1224 0
29 SARASVATI 29/01/2023 6 NAYA TALAB GHAHRIKARN KARY (3314003033/WC/1111540751) 11059 1224 0
30 TIHARU RAM 29/01/2023 5 NAYA TALAB GHAHRIKARN KARY (3314003033/WC/1111540751) 11059 1020 0
31 TIHARU RAM 05/02/2023 2 NAYA TALAB GHAHRIKARN KARY (3314003033/WC/1111540751) 11074 408 0
32 TIHARU RAM 22/03/2023 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19613 6 0
Sub Total FY 2223 37 6330 0