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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-012-006-001/119 Family Id: 119
Name of Head of Household: अयोध्‍या
Name of Father/Husband: भंवरसाय
Category: ST
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Banja
Block: BHAIYATHAN
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 119
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 अयोध्‍या Male 35 CHHATISGARH GRAMIN BANK Worker Photograph
2 विशनीबाई Female 32 CHHATISGARH GRAMIN BANK Worker Photograph
3 DEVENDRA SINGH Male 20 CHHATISGARH GRAMIN BANK Worker Photograph
4 Jagrnath 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 Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1279426 Jagrnath 13/06/2024~~19/06/2024~~7 7
2 1280192 अयोध्‍या 13/06/2024~~19/06/2024~~7 7
3 1388404 20/06/2024~~26/06/2024~~7 7
4 1505550 27/06/2024~~03/07/2024~~7 7
5 183357 Jagrnath 11/04/2023~~14/04/2023~~4 4
6 247100 15/04/2023~~21/04/2023~~7 6
7 247443 अयोध्‍या 15/04/2023~~21/04/2023~~7 6
8 347362 22/04/2023~~28/04/2023~~7 6
9 442333 Jagrnath 29/04/2023~~05/05/2023~~7 6
10 442365 अयोध्‍या 29/04/2023~~05/05/2023~~7 6
11 542833 Jagrnath 06/05/2023~~12/05/2023~~7 6
12 542832 अयोध्‍या 06/05/2023~~12/05/2023~~7 6
13 645147 Jagrnath 13/05/2023~~19/05/2023~~7 6
14 723772 20/05/2023~~26/05/2023~~7 6
15 823404 अयोध्‍या 27/05/2023~~02/06/2023~~7 6
16 933946 03/06/2023~~09/06/2023~~7 6
17 1030844 10/06/2023~~16/06/2023~~7 6
18 1156267 17/06/2023~~23/06/2023~~7 6
19 1101619 DEVENDRA SINGH 10/10/2022~~16/10/2022~~7 6
20 2495172 Jagrnath 21/01/2023~~27/01/2023~~7 6
21 2495279 अयोध्‍या 21/01/2023~~27/01/2023~~7 6
22 2627859 Jagrnath 28/01/2023~~03/02/2023~~7 6
23 2627843 अयोध्‍या 28/01/2023~~03/02/2023~~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 1279426 Jagrnath 13/06/2024~~19/06/2024~~7 7 Construction of Mitti Roads For Community Baigapara Se Shamshan Ghat Tak GP Banja (3305012006/RC/1111414213)
2 1280192 अयोध्‍या 13/06/2024~~19/06/2024~~7 7 Construction of Mitti Roads For Community Baigapara Se Shamshan Ghat Tak GP Banja (3305012006/RC/1111414213)
3 1388404 20/06/2024~~26/06/2024~~7 7 Construction of Mitti Roads For Community Baigapara Se Shamshan Ghat Tak GP Banja (3305012006/RC/1111414213)
4 1505550 27/06/2024~~03/07/2024~~7 7 Construction of Mitti Roads For Community Baigapara Se Shamshan Ghat Tak GP Banja (3305012006/RC/1111414213)
5 183357 Jagrnath 11/04/2023~~14/04/2023~~4 4 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
6 247100 15/04/2023~~21/04/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
7 247443 अयोध्‍या 15/04/2023~~21/04/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
8 347362 22/04/2023~~28/04/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
9 442333 Jagrnath 29/04/2023~~05/05/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
10 442365 अयोध्‍या 29/04/2023~~05/05/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
11 542833 Jagrnath 06/05/2023~~12/05/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
12 542832 अयोध्‍या 06/05/2023~~12/05/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
13 645147 Jagrnath 13/05/2023~~19/05/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
14 723772 20/05/2023~~26/05/2023~~7 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
15 823404 अयोध्‍या 27/05/2023~~02/06/2023~~7 9 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
16 933946 03/06/2023~~09/06/2023~~7 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
17 1030844 10/06/2023~~16/06/2023~~7 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
18 1156267 17/06/2023~~23/06/2023~~7 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
19 1101619 DEVENDRA SINGH 10/10/2022~~16/10/2022~~7 6 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027)
20 2495172 Jagrnath 21/01/2023~~27/01/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
21 2495279 अयोध्‍या 21/01/2023~~27/01/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
22 2627859 Jagrnath 28/01/2023~~03/02/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
23 2627843 अयोध्‍या 28/01/2023~~03/02/2023~~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 Jagrnath 11/04/2023 1 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187) 1261 221 0
2 Jagrnath 15/04/2023 3 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187) 1860 663 0
3 Jagrnath 29/04/2023 5 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187) 3824 1105 0
4 Jagrnath 06/05/2023 5 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187) 4960 1105 0
5 Jagrnath 13/05/2023 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187) 5925 1326 0
6 अयोध्‍या 27/05/2023 1 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185) 7517 221 0
Sub Total FY 2324 21 4641 0
7 Jagrnath 21/01/2023 5 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187) 28148 1020 0
8 अयोध्‍या 21/01/2023 5 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187) 28148 1020 0
9 Jagrnath 28/01/2023 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187) 29601 1224 0
10 अयोध्‍या 28/01/2023 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187) 29601 1224 0
Sub Total FY 2223 22 4488 0