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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-012-006-001/137-A Family Id: 137-A
Name of Head of Household: Vishvnath
Name of Father/Husband: Baijnath
Category: OTH
Date of Registration: 5/11/2018
Address:
Villages:
Panchayat: Banja
Block: BHAIYATHAN
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 137-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Vishvnath Male 25 CHHATISGARH GRAMIN BANK Worker Photograph
2 Taramani Female 21 CHHATISGARH GRAMIN BANK Worker Photograph
3 RAMPATI VISHVKARMA Female 40 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 1302344 RAMPATI VISHVKARMA 31/12/2025~~06/01/2026~~7 7
2 1357539 07/01/2026~~13/01/2026~~7 7
3 1412039 14/01/2026~~20/01/2026~~7 7
4 1278996 13/06/2024~~19/06/2024~~7 7
5 1386732 20/06/2024~~26/06/2024~~7 7
6 799462 29/08/2022~~04/09/2022~~7 6
7 2255643 07/01/2023~~13/01/2023~~7 6
8 2398369 14/01/2023~~20/01/2023~~7 6
9 2492878 21/01/2023~~27/01/2023~~7 6
10 2627393 28/01/2023~~03/02/2023~~7 6
11 2924288 11/02/2023~~17/02/2023~~7 6
12 3042349 18/02/2023~~24/02/2023~~7 6
13 3160293 25/02/2023~~03/03/2023~~7 6
14 3315609 04/03/2023~~10/03/2023~~7 6
15 3408185 11/03/2023~~17/03/2023~~7 6
16 3536663 18/03/2023~~24/03/2023~~7 6
17 3671417 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 1302344 RAMPATI VISHVKARMA 31/12/2025~~06/01/2026~~7 7 Construction of Community Water Harvesting Pond Khasara No 2934/1 Gp Banja (3305012006/FR/1111578304)
2 1357539 07/01/2026~~13/01/2026~~7 7 Construction of Community Water Harvesting Pond Khasara No 2934/1 Gp Banja (3305012006/FR/1111578304)
3 1412039 14/01/2026~~20/01/2026~~7 7 Construction of Community Water Harvesting Pond Khasara No 2934/1 Gp Banja (3305012006/FR/1111578304)
4 1278996 13/06/2024~~19/06/2024~~7 7 Construction of Mitti Roads For Community Baigapara Se Shamshan Ghat Tak GP Banja (3305012006/RC/1111414213)
5 1386732 20/06/2024~~26/06/2024~~7 14 Construction of Mitti Roads For Community Baigapara Se Shamshan Ghat Tak GP Banja (3305012006/RC/1111414213)
6 799462 29/08/2022~~04/09/2022~~7 6 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027)
7 2255643 07/01/2023~~13/01/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
8 2398369 14/01/2023~~20/01/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
9 2492878 21/01/2023~~27/01/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
10 2627393 28/01/2023~~03/02/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
11 2924288 11/02/2023~~17/02/2023~~7 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053)
12 3042349 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)
13 3160293 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)
14 3315609 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)
15 3408185 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)
16 3536663 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)
17 3671417 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 RAMPATI VISHVKARMA 29/08/2022 5 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027) 6410 1020 0
2 RAMPATI VISHVKARMA 07/01/2023 3 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187) 25205 612 0
3 RAMPATI VISHVKARMA 14/01/2023 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187) 26971 1224 0
4 RAMPATI VISHVKARMA 21/01/2023 5 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187) 28139 1020 0
5 RAMPATI VISHVKARMA 28/01/2023 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187) 29596 1224 0
6 RAMPATI VISHVKARMA 11/02/2023 1 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 32766 204 0
7 RAMPATI VISHVKARMA 18/02/2023 3 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 34029 612 0
8 RAMPATI VISHVKARMA 25/02/2023 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 35246 1224 0
9 RAMPATI VISHVKARMA 04/03/2023 4 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 36803 816 0
10 RAMPATI VISHVKARMA 11/03/2023 2 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 37419 408 0
11 RAMPATI VISHVKARMA 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 46 9384 0