Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-001-036-001/721 Family Id: 721
Name of Head of Household: Ramkumar Tigga
Name of Father/Husband: Balsai
Category: ST
Date of Registration: 1/1/2018
Address: 110 kh
Villages:
Panchayat: Mendrakala
Block: AMBIKAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 721
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramkumar Tigga Male 24 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 2865555 Ramkumar Tigga 30/01/2018~~05/02/2018~~7 6
2 3000091 06/02/2018~~12/02/2018~~7 6
3 3111200 13/02/2018~~19/02/2018~~7 6
4 3231207 20/02/2018~~26/02/2018~~7 6
5 3374556 27/02/2018~~05/03/2018~~7 6
6 3607783 13/03/2018~~19/03/2018~~7 6
7 3724218 20/03/2018~~26/03/2018~~7 6
8 3813883 27/03/2018~~31/03/2018~~5 5
9 19904 02/04/2018~~08/04/2018~~7 6
10 1898246 03/12/2018~~09/12/2018~~7 6
11 1960073 10/12/2018~~16/12/2018~~7 6
12 2055895 17/12/2018~~23/12/2018~~7 6
13 97315 13/04/2020~~26/04/2020~~14 12
14 260959 27/04/2020~~10/05/2020~~14 12
15 679853 11/05/2020~~17/05/2020~~7 6
16 865715 18/05/2020~~24/05/2020~~7 6
17 1144144 25/05/2020~~31/05/2020~~7 6
18 1407026 01/06/2020~~07/06/2020~~7 6
19 1633524 08/06/2020~~14/06/2020~~7 6
20 1864765 15/06/2020~~21/06/2020~~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 2865555 Ramkumar Tigga 30/01/2018~~05/02/2018~~7 6 NIJI BHUMI PAR DABARI NIRMAN KARY RAMESHWARI / RIJHAN (3305001036/IF/1111298598)
2 3000091 06/02/2018~~12/02/2018~~7 6 NIJI BHUMI PAR DABARI NIRMAN KARY RAMESHWARI / RIJHAN (3305001036/IF/1111298598)
3 3111200 13/02/2018~~19/02/2018~~7 6 NIJI BHUMI PAR DABARI NIRMAN KARY RAMESHWARI / RIJHAN (3305001036/IF/1111298598)
4 3231207 20/02/2018~~26/02/2018~~7 6 NIJI BHUMI PAR DABARI NIRMAN KARY RAMESHWARI / RIJHAN (3305001036/IF/1111298598)
5 3374556 27/02/2018~~05/03/2018~~7 6 NIJI BHUMI PAR DABARI NIRMAN KARY BAJAARI/ DAAYAL (3305001036/IF/1111298594)
6 3607783 13/03/2018~~19/03/2018~~7 6 NIJI BHUMI PAR DABARI NIRMAN KARY MANKUNWAR/ DHIRAN (3305001036/IF/1111298601)
7 3724218 20/03/2018~~26/03/2018~~7 6 NIJI BHUMI PAR DABARI NIRMAN KARY BIBI BAI /MUNNA (3305001036/IF/1111298616)
8 3813883 27/03/2018~~31/03/2018~~5 5 NIJI BHUMI PAR DABRI NIRMAN KARY BHUKHALI/ KOSSE (3305001036/IF/1111298610)
9 19904 02/04/2018~~08/04/2018~~7 6 NIJI BHUMI PAR DABARI NIRMAN KARY RAMESHWARI / RIJHAN (3305001036/IF/1111298598)
10 1898246 03/12/2018~~09/12/2018~~7 6 NIJI BHUMI PAR DABARI NIRMAN KARY SHIVRAM/ BANDHAN (3305001036/IF/1111353964)
11 1960073 10/12/2018~~16/12/2018~~7 6 NIJI BHUMI PAR DABARI NIRMAN KARY SHIVRAM/ BANDHAN (3305001036/IF/1111353964)
12 2055895 17/12/2018~~23/12/2018~~7 6 NIJI BHUMI PAR DABARI NIRMAN KARY SHIVRAM/ BANDHAN (3305001036/IF/1111353964)
13 97315 13/04/2020~~26/04/2020~~14 12 NIJI BHUMI PAR DABARI NIRMAN KARY DHANIRAM/ BAGAR SAY (3305001036/IF/1111332487)
14 260959 27/04/2020~~10/05/2020~~14 12 NIJI BHUMI PAR DABARI NIRMAN KARY DHANIRAM/ BAGAR SAY (3305001036/IF/1111332487)
15 679853 11/05/2020~~17/05/2020~~7 6 NIJI BHUMI PAR DABARI NIRMAN KARY DHANIRAM/ BAGAR SAY (3305001036/IF/1111332487)
16 865715 18/05/2020~~24/05/2020~~7 6 NIJI BHUMI PAR DABARI NIRMAN KARY DHANIRAM/ BAGAR SAY (3305001036/IF/1111332487)
17 1144144 25/05/2020~~31/05/2020~~7 6 CONSTRUTION OF JHURHI POND DEEPPING (3305001036/WH/1111314347)
18 1407026 01/06/2020~~07/06/2020~~7 6 CONSTRUTION OF JHURHI POND DEEPPING (3305001036/WH/1111314347)
19 1633524 08/06/2020~~14/06/2020~~7 6 CONSTRUTION OF JHURHI POND DEEPPING (3305001036/WH/1111314347)
20 1864765 15/06/2020~~21/06/2020~~7 6 CONSTRUTION OF JHURHI POND DEEPPING (3305001036/WH/1111314347)

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 Ramkumar Tigga 30/01/2018 6 NIJI BHUMI PAR DABARI NIRMAN KARY RAMESHWARI / RIJHAN (3305001036/IF/1111298598) 30333 1032 0
2 Ramkumar Tigga 06/02/2018 6 NIJI BHUMI PAR DABARI NIRMAN KARY RAMESHWARI / RIJHAN (3305001036/IF/1111298598) 31728 1032 0
3 Ramkumar Tigga 13/02/2018 6 NIJI BHUMI PAR DABARI NIRMAN KARY RAMESHWARI / RIJHAN (3305001036/IF/1111298598) 32755 1032 0
4 Ramkumar Tigga 20/02/2018 6 NIJI BHUMI PAR DABARI NIRMAN KARY RAMESHWARI / RIJHAN (3305001036/IF/1111298598) 33224 1032 0
5 Ramkumar Tigga 27/02/2018 5 NIJI BHUMI PAR DABARI NIRMAN KARY BAJAARI/ DAAYAL (3305001036/IF/1111298594) 34028 860 0
6 Ramkumar Tigga 13/03/2018 5 NIJI BHUMI PAR DABARI NIRMAN KARY MANKUNWAR/ DHIRAN (3305001036/IF/1111298601) 35988 860 0
7 Ramkumar Tigga 20/03/2018 6 NIJI BHUMI PAR DABARI NIRMAN KARY BIBI BAI /MUNNA (3305001036/IF/1111298616) 37043 1032 0
8 Ramkumar Tigga 27/03/2018 5 NIJI BHUMI PAR DABRI NIRMAN KARY BHUKHALI/ KOSSE (3305001036/IF/1111298610) 37848 860 0
Sub Total FY 1718 45 7740 0
9 Ramkumar Tigga 03/12/2018 4 NIJI BHUMI PAR DABARI NIRMAN KARY SHIVRAM/ BANDHAN (3305001036/IF/1111353964) 23598 696 0
Sub Total FY 1819 4 696 0
10 Ramkumar Tigga 13/04/2020 1 NIJI BHUMI PAR DABARI NIRMAN KARY DHANIRAM/ BAGAR SAY (3305001036/IF/1111332487) 1980 190 0
11 Ramkumar Tigga 27/04/2020 7 NIJI BHUMI PAR DABARI NIRMAN KARY DHANIRAM/ BAGAR SAY (3305001036/IF/1111332487) 2954 1330 0
Sub Total FY 2021 8 1520 0