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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-012-006-001/127 Family Id: 127
Name of Head of Household: रघुबीर
Name of Father/Husband: जगत
Category: OTH
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Banja
Block: BHAIYATHAN
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 127
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 रघुबीर Male 55 CHHATISGARH GRAMIN BANK Worker Photograph
2 फुलकुंवर Female 48 CHHATISGARH GRAMIN BANK Worker Photograph
3 राधेश्‍याम Male 22 CHHATISGARH GRAMIN BANK Worker Photograph
4 सुनीता Female 20 Worker Photograph
5 जयमंगल Male 18 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 153118 रघुबीर 06/05/2026~~12/05/2026~~7 7
2 210267 14/05/2026~~20/05/2026~~7 7
3 281907 21/05/2026~~27/05/2026~~7 7
4 366075 28/05/2026~~03/06/2026~~7 7
5 441629 04/06/2026~~10/06/2026~~7 7
6 913385 17/09/2025~~23/09/2025~~7 7
7 1239092 24/12/2025~~30/12/2025~~7 7
8 1279022 फुलकुंवर 13/06/2024~~19/06/2024~~7 7
9 1279021 रघुबीर 13/06/2024~~19/06/2024~~7 7
10 1386758 फुलकुंवर 20/06/2024~~26/06/2024~~7 7
11 1386757 रघुबीर 20/06/2024~~26/06/2024~~7 7
12 1505584 27/06/2024~~03/07/2024~~7 7
13 122019 फुलकुंवर 08/04/2023~~14/04/2023~~7 6
14 245484 15/04/2023~~21/04/2023~~7 6
15 645492 13/05/2023~~19/05/2023~~7 6
16 645491 रघुबीर 13/05/2023~~19/05/2023~~7 6
17 2400650 फुलकुंवर 14/01/2023~~20/01/2023~~7 6
18 2400649 रघुबीर 14/01/2023~~20/01/2023~~7 6
19 2492826 फुलकुंवर 21/01/2023~~27/01/2023~~7 6
20 2492825 रघुबीर 21/01/2023~~27/01/2023~~7 6
21 2627656 फुलकुंवर 28/01/2023~~03/02/2023~~7 6
22 2627655 रघुबीर 28/01/2023~~03/02/2023~~7 6
23 3042504 फुलकुंवर 18/02/2023~~24/02/2023~~7 6
24 3042503 रघुबीर 18/02/2023~~24/02/2023~~7 6
25 3160230 फुलकुंवर 25/02/2023~~03/03/2023~~7 6
26 3160229 रघुबीर 25/02/2023~~03/03/2023~~7 6
27 3315416 फुलकुंवर 04/03/2023~~10/03/2023~~7 6
28 3315415 रघुबीर 04/03/2023~~10/03/2023~~7 6
29 3408126 फुलकुंवर 11/03/2023~~17/03/2023~~7 6
30 3408125 रघुबीर 11/03/2023~~17/03/2023~~7 6
31 3536483 फुलकुंवर 18/03/2023~~24/03/2023~~7 6
32 3536482 रघुबीर 18/03/2023~~24/03/2023~~7 6
33 3671378 फुलकुंवर 25/03/2023~~29/03/2023~~5 5
34 3671377 रघुबीर 25/03/2023~~29/03/2023~~5 5

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 153118 रघुबीर 06/05/2026~~12/05/2026~~7 7 Construction of Community Water Harvesting Ponds Jamakhuri Dand Gp Banja (3305012006/WC/YD/1111610788)
2 210267 14/05/2026~~20/05/2026~~7 7 Construction of Community Water Harvesting Ponds Jamakhuri Dand Gp Banja (3305012006/WC/YD/1111610788)
3 281907 21/05/2026~~27/05/2026~~7 7 Construction of Community Water Harvesting Ponds Jamakhuri Dand Gp Banja (3305012006/WC/YD/1111610788)
4 366075 28/05/2026~~03/06/2026~~7 7 Construction of Community Water Harvesting Ponds Jamakhuri Dand Gp Banja (3305012006/WC/YD/1111610788)
5 441629 04/06/2026~~10/06/2026~~7 7 Construction of Community Water Harvesting Ponds Jamakhuri Dand Gp Banja (3305012006/WC/YD/1111610788)
6 913385 17/09/2025~~23/09/2025~~7 7 Banja Gothan Me Poudh Ropan Kary 25-26 (3305/DP/1111448743)
7 1239092 24/12/2025~~30/12/2025~~7 7 Construction of Community Water Harvesting Pond Khasara No 2934/1 Gp Banja (3305012006/FR/1111578304)
8 1279022 फुलकुंवर 13/06/2024~~19/06/2024~~7 7 Construction of Mitti Roads For Community Baigapara Se Shamshan Ghat Tak GP Banja (3305012006/RC/1111414213)
9 1279021 रघुबीर 13/06/2024~~19/06/2024~~7 7 Construction of Mitti Roads For Community Baigapara Se Shamshan Ghat Tak GP Banja (3305012006/RC/1111414213)
10 1386758 फुलकुंवर 20/06/2024~~26/06/2024~~7 7 Construction of Mitti Roads For Community Baigapara Se Shamshan Ghat Tak GP Banja (3305012006/RC/1111414213)
11 1386757 रघुबीर 20/06/2024~~26/06/2024~~7 7 Construction of Mitti Roads For Community Baigapara Se Shamshan Ghat Tak GP Banja (3305012006/RC/1111414213)
12 1505584 27/06/2024~~03/07/2024~~7 7 Construction of Mitti Roads For Community Baigapara Se Shamshan Ghat Tak GP Banja (3305012006/RC/1111414213)
13 122019 फुलकुंवर 08/04/2023~~14/04/2023~~7 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053)
14 245484 15/04/2023~~21/04/2023~~7 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053)
15 645492 13/05/2023~~19/05/2023~~7 6 Construction of Farm Ponds for Sanjay Kumar So Harishankar Gp Banja (3305012006/IF/GIS/248623)
16 645491 रघुबीर 13/05/2023~~19/05/2023~~7 6 Construction of Farm Ponds for Sanjay Kumar So Harishankar Gp Banja (3305012006/IF/GIS/248623)
17 2400650 फुलकुंवर 14/01/2023~~20/01/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
18 2400649 रघुबीर 14/01/2023~~20/01/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
19 2492826 फुलकुंवर 21/01/2023~~27/01/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
20 2492825 रघुबीर 21/01/2023~~27/01/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
21 2627656 फुलकुंवर 28/01/2023~~03/02/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
22 2627655 रघुबीर 28/01/2023~~03/02/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
23 3042504 फुलकुंवर 18/02/2023~~24/02/2023~~7 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053)
24 3042503 रघुबीर 18/02/2023~~24/02/2023~~7 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053)
25 3160230 फुलकुंवर 25/02/2023~~03/03/2023~~7 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053)
26 3160229 रघुबीर 25/02/2023~~03/03/2023~~7 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053)
27 3315416 फुलकुंवर 04/03/2023~~10/03/2023~~7 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053)
28 3315415 रघुबीर 04/03/2023~~10/03/2023~~7 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053)
29 3408126 फुलकुंवर 11/03/2023~~17/03/2023~~7 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053)
30 3408125 रघुबीर 11/03/2023~~17/03/2023~~7 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053)
31 3536483 फुलकुंवर 18/03/2023~~24/03/2023~~7 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053)
32 3536482 रघुबीर 18/03/2023~~24/03/2023~~7 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053)
33 3671378 फुलकुंवर 25/03/2023~~29/03/2023~~5 5 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053)
34 3671377 रघुबीर 25/03/2023~~29/03/2023~~5 5 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053)

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 फुलकुंवर 08/04/2023 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 785 1224 0
Sub Total FY 2324 6 1224 0
2 फुलकुंवर 14/01/2023 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187) 26970 1224 0
3 रघुबीर 14/01/2023 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187) 26970 1224 0
4 फुलकुंवर 21/01/2023 5 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187) 28142 1020 0
5 रघुबीर 21/01/2023 5 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187) 28142 1020 0
6 फुलकुंवर 28/01/2023 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187) 29598 1224 0
7 रघुबीर 28/01/2023 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187) 29598 1224 0
8 फुलकुंवर 18/02/2023 5 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 34029 1020 0
9 फुलकुंवर 25/02/2023 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 35245 1224 0
10 फुलकुंवर 04/03/2023 4 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 36803 816 0
11 फुलकुंवर 11/03/2023 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 37419 1224 0
12 रघुबीर 11/03/2023 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 37418 1224 0
13 फुलकुंवर 18/03/2023 3 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 38178 612 0
14 रघुबीर 18/03/2023 3 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 38178 612 0
15 फुलकुंवर 25/03/2023 5 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 38976 1020 0
16 रघुबीर 25/03/2023 5 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 38976 1020 0
Sub Total FY 2223 77 15708 0