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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-012-006-001/227-B Family Id: 227-B
Name of Head of Household: शिवकुमार
Name of Father/Husband: रामदयाल
Category: SC
Date of Registration: 6/1/2011
Address:
Villages:
Panchayat: Banja
Block: BHAIYATHAN
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 227-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 शिवकुमार Male 25 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 182985 शिवकुमार 11/04/2023~~14/04/2023~~4 4
2 246672 15/04/2023~~21/04/2023~~7 6
3 905460 19/09/2022~~25/09/2022~~7 6
4 1100321 10/10/2022~~16/10/2022~~7 6
5 1217680 19/10/2022~~25/10/2022~~7 6
6 1338504 29/10/2022~~03/11/2022~~6 6
7 2254600 07/01/2023~~13/01/2023~~7 6
8 2398530 14/01/2023~~20/01/2023~~7 6
9 2493351 21/01/2023~~27/01/2023~~7 6
10 2628343 28/01/2023~~03/02/2023~~7 6
11 3479597 14/03/2023~~20/03/2023~~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 182985 शिवकुमार 11/04/2023~~14/04/2023~~4 4 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
2 246672 15/04/2023~~21/04/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
3 905460 19/09/2022~~25/09/2022~~7 6 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027)
4 1100321 10/10/2022~~16/10/2022~~7 6 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027)
5 1217680 19/10/2022~~25/10/2022~~7 6 बंजा में गौठान निर्माण कार्य खसरा न 2934 रकबा 12.63 (3305012006/AV/1111322864)
6 1338504 29/10/2022~~03/11/2022~~6 6 बंजा में गौठान निर्माण कार्य Phase 2 (3305012006/AV/1111325195)
7 2254600 07/01/2023~~13/01/2023~~7 12 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
8 2398530 14/01/2023~~20/01/2023~~7 12 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
9 2493351 21/01/2023~~27/01/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
10 2628343 28/01/2023~~03/02/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
11 3479597 14/03/2023~~20/03/2023~~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 शिवकुमार 19/09/2022 3 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027) 7265 612 0
2 शिवकुमार 10/10/2022 6 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027) 8892 1224 0
3 शिवकुमार 28/10/2022 5 बंजा में गौठान निर्माण कार्य Phase 2 (3305012006/AV/1111325195) 13724 1020 0
4 शिवकुमार 07/01/2023 1 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187) 25183 204 0
Sub Total FY 2223 15 3060 0