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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-012-006-001/210-B Family Id: 210-B
Name of Head of Household: Susheela
Name of Father/Husband: Ramsai Ram
Category: OTH
Date of Registration: 12/12/2017
Address:
Villages:
Panchayat: Banja
Block: BHAIYATHAN
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 210-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Susheela Female 26 CHHATISGARH GRAMIN BANK Worker Photograph
2 Geeta Singh Female 25 CHHATISGARH GRAMIN BANK Worker Photograph
3 Rajni Female 26 CHHATISGARH GRAMIN BANK Worker Photograph
4 Padam Dev Singh Male 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 368057 Susheela 28/05/2026~~03/06/2026~~7 7
2 440675 04/06/2026~~10/06/2026~~7 7
3 521038 11/06/2026~~17/06/2026~~7 7
4 413147 Rajni 26/05/2025~~24/06/2025~~30 30
5 716850 25/06/2025~~09/07/2025~~15 15
6 825121 09/08/2025~~23/08/2025~~15 15
7 875452 02/09/2025~~16/09/2025~~15 15
8 913016 17/09/2025~~23/09/2025~~7 7
9 2817058 25/03/2025~~31/03/2025~~7 7

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 368057 Susheela 28/05/2026~~03/06/2026~~7 7 Construction of Community Water Harvesting Ponds Jamakhuri Dand Gp Banja (3305012006/WC/YD/1111610788)
2 440675 04/06/2026~~10/06/2026~~7 7 Construction of Community Water Harvesting Ponds Jamakhuri Dand Gp Banja (3305012006/WC/YD/1111610788)
3 521038 11/06/2026~~17/06/2026~~7 7 Construction of Community Water Harvesting Ponds Jamakhuri Dand Gp Banja (3305012006/WC/YD/1111610788)
4 413147 Rajni 26/05/2025~~24/06/2025~~30 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3477302 (3305012006/IF/IAY/1333225)
5 716850 25/06/2025~~09/07/2025~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3477302 (3305012006/IF/IAY/1333225)
6 825121 09/08/2025~~23/08/2025~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3477302 (3305012006/IF/IAY/1333225)
7 875452 02/09/2025~~16/09/2025~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3477302 (3305012006/IF/IAY/1333225)
8 913016 17/09/2025~~23/09/2025~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3477302 (3305012006/IF/IAY/1333225)
9 2817058 25/03/2025~~31/03/2025~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3477302 (3305012006/IF/IAY/1333225)

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 Susheela 04/06/2026 5 Construction of Community Water Harvesting Ponds Jamakhuri Dand Gp Banja (3305012006/WC/YD/1111610788) 4946 1305 1305
Sub Total FY 2627 5 1305 1305
2 Rajni 26/05/2025 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3477302 (3305012006/IF/IAY/1333225) 8051 3915 0
3 Rajni 10/06/2025 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3477302 (3305012006/IF/IAY/1333225) 8052 3915 0
4 Rajni 25/06/2025 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3477302 (3305012006/IF/IAY/1333225) 12466 3915 0
5 Rajni 09/08/2025 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3477302 (3305012006/IF/IAY/1333225) 14672 3915 0
6 Rajni 02/09/2025 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3477302 (3305012006/IF/IAY/1333225) 15303 3915 0
7 Rajni 17/09/2025 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3477302 (3305012006/IF/IAY/1333225) 15940 1827 0
Sub Total FY 2526 82 21402 0
8 Rajni 25/03/2025 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3477302 (3305012006/IF/IAY/1333225) 51429 1701 0
Sub Total FY 2425 7 1701 0