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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-012-006-001/110-C Family-Id: 110-C
Name of Head of Household: Daya Shankar
Name of Father/Husband: Balsay
Category: OTH
Date of Registration: 12/31/2017
Address:
Villages:
Panchayat: Banja
Block: BHAIYATHAN
District: SURGUJA(CHHATTISGARH)
: NO Family-Id: 110-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Dayashankar Male 30 CHHATISGARH GRAMIN BANK Worker Photograph
2 Harishankar Male 29 CHHATISGARH GRAMIN BANK Worker Photograph


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

Select Finacial Year:

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 239913 Dayashankar 11/05/2025~~20/05/2025~~10 10
2 1302404 Harishankar 31/12/2025~~06/01/2026~~7 7
3 1357533 07/01/2026~~13/01/2026~~7 7
4 1465299 Dayashankar 21/01/2026~~27/01/2026~~7 7
5 1465300 Harishankar 21/01/2026~~27/01/2026~~7 7
6 2008470 17/03/2026~~23/03/2026~~7 7
7 542870 Dayashankar 06/05/2023~~12/05/2023~~7 6
8 645133 13/05/2023~~19/05/2023~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 239913 Dayashankar 11/05/2025~~20/05/2025~~10 10 Construction of Canal for Community Men Road To Nan Talab Gp Banja (3305012006/IC/1111351387)
2 1302404 Harishankar 31/12/2025~~06/01/2026~~7 7 Construction of Community Water Harvesting Pond Khasara No 2934/1 Gp Banja (3305012006/FR/1111578304)
3 1357533 07/01/2026~~13/01/2026~~7 7 Construction of Community Water Harvesting Pond Khasara No 2934/1 Gp Banja (3305012006/FR/1111578304)
4 1465299 Dayashankar 21/01/2026~~27/01/2026~~7 7 Construction of Community Water Harvesting Pond Khasara No 2934/1 Gp Banja (3305012006/FR/1111578304)
5 1465300 Harishankar 21/01/2026~~27/01/2026~~7 7 Construction of Community Water Harvesting Pond Khasara No 2934/1 Gp Banja (3305012006/FR/1111578304)
6 2008470 17/03/2026~~23/03/2026~~7 7 Banja Gothan Me Poudh Ropan Kary 25-26 (3305/DP/1111448743)
7 542870 Dayashankar 06/05/2023~~12/05/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
8 645133 13/05/2023~~19/05/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)

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 Harishankar 17/03/2026 6 Banja Gothan Me Poudh Ropan Kary 25-26 (3305/DP/1111448743) 30475 1566 0
Sub Total FY 2526 6 1566 0
2 Dayashankar 06/05/2023 5 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187) 4959 1105 0
3 Dayashankar 13/05/2023 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187) 5925 1326 0
Sub Total FY 2324 11 2431 0