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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-012-006-001/146-A Family Id: 146-A
Name of Head of Household: RADHESHYAM
Name of Father/Husband: JAGDEV
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: Banja
Block: BHAIYATHAN
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 146-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 RADHESHYAM Male 30 CHHATISGARH GRAMIN BANK Worker Photograph
2 JOKHANI SAHU Female 35 CHHATISGARH GRAMIN BANK Worker Photograph
3 Girja bai Sahu Female 26 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 184124 RADHESHYAM 11/04/2023~~14/04/2023~~4 4
2 247582 15/04/2023~~21/04/2023~~7 6
3 346499 22/04/2023~~28/04/2023~~7 6
4 799412 29/08/2022~~04/09/2022~~7 6
5 926772 19/09/2022~~25/09/2022~~7 6
6 1115067 10/10/2022~~16/10/2022~~7 6
7 1219944 19/10/2022~~25/10/2022~~7 6
8 3612039 22/03/2023~~28/03/2023~~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 184124 RADHESHYAM 11/04/2023~~14/04/2023~~4 4 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
2 247582 15/04/2023~~21/04/2023~~7 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
3 346499 22/04/2023~~28/04/2023~~7 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
4 799412 29/08/2022~~04/09/2022~~7 6 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027)
5 926772 19/09/2022~~25/09/2022~~7 6 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027)
6 1115067 10/10/2022~~16/10/2022~~7 6 बंजा में गौठान निर्माण कार्य Phase 2 (3305012006/AV/1111325195)
7 1219944 19/10/2022~~25/10/2022~~7 6 बंजा में गौठान निर्माण कार्य Phase 2 (3305012006/AV/1111325195)
8 3612039 22/03/2023~~28/03/2023~~7 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)

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 RADHESHYAM 11/04/2023 2 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185) 1254 442 0
2 RADHESHYAM 15/04/2023 2 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185) 1856 442 0
Sub Total FY 2324 4 884 0
3 RADHESHYAM 29/08/2022 5 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027) 6410 1020 0
4 RADHESHYAM 19/09/2022 5 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027) 7273 1020 0
5 RADHESHYAM 10/10/2022 5 बंजा में गौठान निर्माण कार्य Phase 2 (3305012006/AV/1111325195) 9065 1020 0
6 RADHESHYAM 19/10/2022 5 बंजा में गौठान निर्माण कार्य Phase 2 (3305012006/AV/1111325195) 11210 1020 0
7 RADHESHYAM 22/03/2023 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185) 38610 1224 0
Sub Total FY 2223 26 5304 0