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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-012-006-001/146-C Family Id: 146-C
Name of Head of Household: BRIJESH KUMAR
Name of Father/Husband: JAGDEV
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: Banja
Block: BHAIYATHAN
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 146-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 BRIJESH KUMAR Male 31 CHHATISGARH GRAMIN BANK Worker Photograph
2 SUMITRA SAHU Female 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 1279087 BRIJESH KUMAR 13/06/2024~~19/06/2024~~7 7
2 1279088 SUMITRA SAHU 13/06/2024~~19/06/2024~~7 7
3 1386970 BRIJESH KUMAR 20/06/2024~~26/06/2024~~7 7
4 1386971 SUMITRA SAHU 20/06/2024~~26/06/2024~~7 7
5 184330 11/04/2023~~14/04/2023~~4 4
6 247589 BRIJESH KUMAR 15/04/2023~~21/04/2023~~7 6
7 247590 SUMITRA SAHU 15/04/2023~~21/04/2023~~7 6
8 346505 BRIJESH KUMAR 22/04/2023~~28/04/2023~~7 6
9 444501 29/04/2023~~05/05/2023~~7 6
10 444502 SUMITRA SAHU 29/04/2023~~05/05/2023~~7 6
11 542141 BRIJESH KUMAR 06/05/2023~~12/05/2023~~7 6
12 645362 13/05/2023~~19/05/2023~~7 6
13 645363 SUMITRA SAHU 13/05/2023~~19/05/2023~~7 6
14 723674 BRIJESH KUMAR 20/05/2023~~26/05/2023~~7 6
15 823454 27/05/2023~~02/06/2023~~7 6
16 823455 SUMITRA SAHU 27/05/2023~~02/06/2023~~7 6
17 934047 BRIJESH KUMAR 03/06/2023~~09/06/2023~~7 6
18 934048 SUMITRA SAHU 03/06/2023~~09/06/2023~~7 6
19 1030855 BRIJESH KUMAR 10/06/2023~~16/06/2023~~7 6
20 1030856 SUMITRA SAHU 10/06/2023~~16/06/2023~~7 6
21 1156278 BRIJESH KUMAR 17/06/2023~~23/06/2023~~7 6
22 1156279 SUMITRA SAHU 17/06/2023~~23/06/2023~~7 6
23 77291 11/05/2022~~16/05/2022~~6 6
24 800734 BRIJESH KUMAR 29/08/2022~~04/09/2022~~7 6
25 926771 19/09/2022~~25/09/2022~~7 6
26 1115049 10/10/2022~~16/10/2022~~7 6
27 1219852 19/10/2022~~25/10/2022~~7 6
28 1220127 SUMITRA SAHU 19/10/2022~~25/10/2022~~7 6
29 2400125 BRIJESH KUMAR 14/01/2023~~20/01/2023~~7 6
30 2400126 SUMITRA SAHU 14/01/2023~~20/01/2023~~7 6
31 2492891 BRIJESH KUMAR 21/01/2023~~27/01/2023~~7 6
32 2492892 SUMITRA SAHU 21/01/2023~~27/01/2023~~7 6
33 2627396 BRIJESH KUMAR 28/01/2023~~03/02/2023~~7 6
34 3611961 22/03/2023~~28/03/2023~~7 6
35 3611962 SUMITRA SAHU 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 1279087 BRIJESH KUMAR 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 1279088 SUMITRA SAHU 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 1386970 BRIJESH KUMAR 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 1386971 SUMITRA SAHU 20/06/2024~~26/06/2024~~7 7 Construction of Mitti Roads For Community Baigapara Se Shamshan Ghat Tak GP Banja (3305012006/RC/1111414213)
5 184330 11/04/2023~~14/04/2023~~4 4 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
6 247589 BRIJESH KUMAR 15/04/2023~~21/04/2023~~7 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
7 247590 SUMITRA SAHU 15/04/2023~~21/04/2023~~7 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
8 346505 BRIJESH KUMAR 22/04/2023~~28/04/2023~~7 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
9 444501 29/04/2023~~05/05/2023~~7 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
10 444502 SUMITRA SAHU 29/04/2023~~05/05/2023~~7 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
11 542141 BRIJESH KUMAR 06/05/2023~~12/05/2023~~7 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
12 645362 13/05/2023~~19/05/2023~~7 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
13 645363 SUMITRA SAHU 13/05/2023~~19/05/2023~~7 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
14 723674 BRIJESH KUMAR 20/05/2023~~26/05/2023~~7 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
15 823454 27/05/2023~~02/06/2023~~7 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
16 823455 SUMITRA SAHU 27/05/2023~~02/06/2023~~7 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
17 934047 BRIJESH KUMAR 03/06/2023~~09/06/2023~~7 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
18 934048 SUMITRA SAHU 03/06/2023~~09/06/2023~~7 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
19 1030855 BRIJESH KUMAR 10/06/2023~~16/06/2023~~7 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
20 1030856 SUMITRA SAHU 10/06/2023~~16/06/2023~~7 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
21 1156278 BRIJESH KUMAR 17/06/2023~~23/06/2023~~7 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
22 1156279 SUMITRA SAHU 17/06/2023~~23/06/2023~~7 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
23 77291 11/05/2022~~16/05/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
24 800734 BRIJESH KUMAR 29/08/2022~~04/09/2022~~7 6 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027)
25 926771 19/09/2022~~25/09/2022~~7 6 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027)
26 1115049 10/10/2022~~16/10/2022~~7 6 बंजा में गौठान निर्माण कार्य Phase 2 (3305012006/AV/1111325195)
27 1219852 19/10/2022~~25/10/2022~~7 6 बंजा में गौठान निर्माण कार्य Phase 2 (3305012006/AV/1111325195)
28 1220127 SUMITRA SAHU 19/10/2022~~25/10/2022~~7 6 बंजा में गौठान निर्माण कार्य Phase 2 (3305012006/AV/1111325195)
29 2400125 BRIJESH KUMAR 14/01/2023~~20/01/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
30 2400126 SUMITRA SAHU 14/01/2023~~20/01/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
31 2492891 BRIJESH KUMAR 21/01/2023~~27/01/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
32 2492892 SUMITRA SAHU 21/01/2023~~27/01/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
33 2627396 BRIJESH KUMAR 28/01/2023~~03/02/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
34 3611961 22/03/2023~~28/03/2023~~7 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
35 3611962 SUMITRA SAHU 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 SUMITRA SAHU 11/04/2023 3 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185) 1254 663 0
2 BRIJESH KUMAR 29/04/2023 1 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185) 3835 221 0
3 SUMITRA SAHU 29/04/2023 1 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185) 3835 221 0
4 BRIJESH KUMAR 20/05/2023 2 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185) 6754 442 0
5 BRIJESH KUMAR 27/05/2023 1 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185) 7517 221 0
6 SUMITRA SAHU 27/05/2023 1 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185) 7517 221 0
7 BRIJESH KUMAR 10/06/2023 5 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185) 9432 1105 0
8 SUMITRA SAHU 10/06/2023 5 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185) 9432 1105 0
Sub Total FY 2324 19 4199 0
9 BRIJESH KUMAR 29/08/2022 5 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027) 6427 1020 0
10 BRIJESH KUMAR 19/09/2022 5 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027) 7273 1020 0
11 BRIJESH KUMAR 10/10/2022 5 बंजा में गौठान निर्माण कार्य Phase 2 (3305012006/AV/1111325195) 9065 1020 0
12 BRIJESH KUMAR 19/10/2022 5 बंजा में गौठान निर्माण कार्य Phase 2 (3305012006/AV/1111325195) 11210 1020 0
13 SUMITRA SAHU 19/10/2022 5 बंजा में गौठान निर्माण कार्य Phase 2 (3305012006/AV/1111325195) 11210 1020 0
14 BRIJESH KUMAR 14/01/2023 5 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187) 26971 1020 0
15 BRIJESH KUMAR 21/01/2023 5 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187) 28139 1020 0
16 BRIJESH KUMAR 28/01/2023 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187) 29596 1224 0
17 BRIJESH KUMAR 22/03/2023 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185) 38610 1224 0
18 SUMITRA SAHU 22/03/2023 3 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185) 38610 612 0
Sub Total FY 2223 50 10200 0