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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-015-001/493 Family Id: 493
Name of Head of Household: Banas Lal
Name of Father/Husband: Sadan Ram
Category: ST
Date of Registration: 5/21/2015
Address:
Villages:
Panchayat: Devipur
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 493
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Banas Lal Male 41 Bank of India Worker Photograph
2 Girja Female 29 Bank of India Worker Photograph


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Select Finacial Year:

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 2743796 Banas Lal 02/02/2023~~08/02/2023~~7 6
2 2743797 Girja 02/02/2023~~08/02/2023~~7 6
3 2870109 Banas Lal 09/02/2023~~15/02/2023~~7 6
4 2870110 Girja 09/02/2023~~15/02/2023~~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 2743796 Banas Lal 02/02/2023~~08/02/2023~~7 6 Gp-Devipur me Charagah Nirman Karya (3305009015/DP/1111433819)
2 2743797 Girja 02/02/2023~~08/02/2023~~7 6 Gp-Devipur me Charagah Nirman Karya (3305009015/DP/1111433819)
3 2870109 Banas Lal 09/02/2023~~15/02/2023~~7 6 Gp-Devipur me Charagah Nirman Karya (3305009015/DP/1111433819)
4 2870110 Girja 09/02/2023~~15/02/2023~~7 6 Gp-Devipur me Charagah Nirman Karya (3305009015/DP/1111433819)

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 Banas Lal 02/02/2023 6 Gp-Devipur me Charagah Nirman Karya (3305009015/DP/1111433819) 22319 1224 0
2 Girja 02/02/2023 6 Gp-Devipur me Charagah Nirman Karya (3305009015/DP/1111433819) 22319 1224 0
3 Banas Lal 09/02/2023 6 Gp-Devipur me Charagah Nirman Karya (3305009015/DP/1111433819) 23138 1224 0
4 Girja 09/02/2023 6 Gp-Devipur me Charagah Nirman Karya (3305009015/DP/1111433819) 23138 1224 0
Sub Total FY 2223 24 4896 0