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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-012-006-001/179-A Family Id: 179-A
Name of Head of Household: PARMESHWAR
Name of Father/Husband: BAGAR SAY
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: Banja
Block: BHAIYATHAN
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 179-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 PARMESHWAR Male 20 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 1465279 PARMESHWAR 21/01/2026~~27/01/2026~~7 7
2 1532685 28/01/2026~~03/02/2026~~7 7
3 701467 12/08/2022~~18/08/2022~~7 6
4 1091074 10/10/2022~~16/10/2022~~7 6
5 1219827 19/10/2022~~25/10/2022~~7 6
6 1422101 10/11/2022~~16/11/2022~~7 6
7 1552940 18/11/2022~~24/11/2022~~7 6
8 1636102 25/11/2022~~01/12/2022~~7 6
9 1716346 02/12/2022~~08/12/2022~~7 6
10 1808408 09/12/2022~~15/12/2022~~7 6
11 1913267 16/12/2022~~22/12/2022~~7 6
12 2013936 23/12/2022~~29/12/2022~~7 6
13 2130562 31/12/2022~~06/01/2023~~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 1465279 PARMESHWAR 21/01/2026~~27/01/2026~~7 7 Construction of Community Water Harvesting Pond Khasara No 2934/1 Gp Banja (3305012006/FR/1111578304)
2 1532685 28/01/2026~~03/02/2026~~7 7 Construction of Community Water Harvesting Pond Khasara No 2934/1 Gp Banja (3305012006/FR/1111578304)
3 701467 12/08/2022~~18/08/2022~~7 6 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027)
4 1091074 10/10/2022~~16/10/2022~~7 6 बंजा में गौठान निर्माण कार्य Phase 2 (3305012006/AV/1111325195)
5 1219827 19/10/2022~~25/10/2022~~7 6 बंजा में गौठान निर्माण कार्य Phase 2 (3305012006/AV/1111325195)
6 1422101 10/11/2022~~16/11/2022~~7 6 PREM SINGH SO BAHAL KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111703534)
7 1552940 18/11/2022~~24/11/2022~~7 6 PREM SINGH SO BAHAL KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111703534)
8 1636102 25/11/2022~~01/12/2022~~7 6 PREM SINGH SO BAHAL KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111703534)
9 1716346 02/12/2022~~08/12/2022~~7 6 PREM SINGH SO BAHAL KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111703534)
10 1808408 09/12/2022~~15/12/2022~~7 6 PREM SINGH SO BAHAL KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111703534)
11 1913267 16/12/2022~~22/12/2022~~7 6 PREM SINGH SO BAHAL KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111703534)
12 2013936 23/12/2022~~29/12/2022~~7 6 PREM SINGH SO BAHAL KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111703534)
13 2130562 31/12/2022~~06/01/2023~~7 12 PREM SINGH SO BAHAL KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111703534)

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 PARMESHWAR 28/01/2026 6 Construction of Community Water Harvesting Pond Khasara No 2934/1 Gp Banja (3305012006/FR/1111578304) 24896 1566 0
Sub Total FY 2526 6 1566 0
2 PARMESHWAR 12/08/2022 5 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027) 5619 1020 0
3 PARMESHWAR 10/10/2022 5 बंजा में गौठान निर्माण कार्य Phase 2 (3305012006/AV/1111325195) 8787 1020 0
4 PARMESHWAR 19/10/2022 5 बंजा में गौठान निर्माण कार्य Phase 2 (3305012006/AV/1111325195) 11212 1020 0
5 PARMESHWAR 10/11/2022 6 PREM SINGH SO BAHAL KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111703534) 15139 1224 0
6 PARMESHWAR 18/11/2022 6 PREM SINGH SO BAHAL KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111703534) 17011 1224 0
7 PARMESHWAR 25/11/2022 6 PREM SINGH SO BAHAL KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111703534) 18113 1224 0
8 PARMESHWAR 02/12/2022 6 PREM SINGH SO BAHAL KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111703534) 19022 1224 0
9 PARMESHWAR 09/12/2022 6 PREM SINGH SO BAHAL KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111703534) 19893 1224 0
Sub Total FY 2223 45 9180 0