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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-012-006-001/236 Family Id: 236
Name of Head of Household: विनेशरी
Name of Father/Husband: रामचरन
Category: ST
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Banja
Block: BHAIYATHAN
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 236
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 विनेशरी Male 26 CHHATISGARH GRAMIN BANK Worker Photograph
2 रामपती Female 24 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 239894 विनेशरी 11/05/2025~~20/05/2025~~10 10
2 315770 21/05/2025~~27/05/2025~~7 7
3 1279479 13/06/2024~~19/06/2024~~7 7
4 1388464 20/06/2024~~26/06/2024~~7 7
5 184128 11/04/2023~~14/04/2023~~4 4
6 247644 15/04/2023~~21/04/2023~~7 6
7 346570 22/04/2023~~28/04/2023~~7 6
8 444381 29/04/2023~~05/05/2023~~7 6
9 542093 06/05/2023~~12/05/2023~~7 6
10 645403 13/05/2023~~19/05/2023~~7 6
11 723413 20/05/2023~~26/05/2023~~7 6
12 821478 27/05/2023~~02/06/2023~~7 6
13 934480 03/06/2023~~09/06/2023~~7 6
14 1030836 10/06/2023~~16/06/2023~~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 239894 विनेशरी 11/05/2025~~20/05/2025~~10 10 Construction of Canal for Community Men Road To Nan Talab Gp Banja (3305012006/IC/1111351387)
2 315770 21/05/2025~~27/05/2025~~7 7 Construction of Canal for Community Men Road To Nan Talab Gp Banja (3305012006/IC/1111351387)
3 1279479 13/06/2024~~19/06/2024~~7 7 Construction of Mitti Roads For Community Baigapara Se Shamshan Ghat Tak GP Banja (3305012006/RC/1111414213)
4 1388464 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 184128 11/04/2023~~14/04/2023~~4 4 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
6 247644 15/04/2023~~21/04/2023~~7 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
7 346570 22/04/2023~~28/04/2023~~7 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
8 444381 29/04/2023~~05/05/2023~~7 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
9 542093 06/05/2023~~12/05/2023~~7 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
10 645403 13/05/2023~~19/05/2023~~7 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
11 723413 20/05/2023~~26/05/2023~~7 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
12 821478 27/05/2023~~02/06/2023~~7 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
13 934480 03/06/2023~~09/06/2023~~7 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
14 1030836 10/06/2023~~16/06/2023~~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 विनेशरी 11/04/2023 3 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185) 1255 663 0
2 विनेशरी 15/04/2023 3 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185) 1857 663 0
Sub Total FY 2324 6 1326 0