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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-012-006-001/314 Family Id: 314
Name of Head of Household: बलराम
Name of Father/Husband: भगत
Category: OTH
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Banja
Block: BHAIYATHAN
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 314
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 बलराम Male 50 Worker Photograph
2 Subandhi Male 30 CHHATISGARH GRAMIN BANK Worker Photograph
3 Kashi Male 25 CHHATISGARH GRAMIN BANK Worker Photograph
4 श्रीमति Female 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 239899 Subandhi 11/05/2025~~20/05/2025~~10 10
2 239900 श्रीमति 11/05/2025~~20/05/2025~~10 10
3 315771 Subandhi 21/05/2025~~27/05/2025~~7 7
4 184199 श्रीमति 11/04/2023~~14/04/2023~~4 4
5 47075 Kashi 04/05/2022~~09/05/2022~~6 6
6 91100 13/05/2022~~17/05/2022~~5 5
7 140762 24/05/2022~~29/05/2022~~6 6
8 140792 Subandhi 24/05/2022~~29/05/2022~~6 6
9 140793 श्रीमति 24/05/2022~~29/05/2022~~6 6
10 400162 Kashi 23/06/2022~~28/06/2022~~6 6
11 495195 05/07/2022~~10/07/2022~~6 6
12 705807 12/08/2022~~18/08/2022~~7 6
13 758324 20/08/2022~~25/08/2022~~6 6
14 800950 29/08/2022~~04/09/2022~~7 6
15 854688 08/09/2022~~14/09/2022~~7 6
16 926742 19/09/2022~~25/09/2022~~7 6
17 1091131 10/10/2022~~16/10/2022~~7 6
18 1091416 Subandhi 10/10/2022~~16/10/2022~~7 6
19 1091403 श्रीमति 10/10/2022~~16/10/2022~~7 6
20 1204723 Kashi 17/10/2022~~23/10/2022~~7 6
21 1219804 Subandhi 19/10/2022~~25/10/2022~~7 6
22 1219805 श्रीमति 19/10/2022~~25/10/2022~~7 6
23 1298639 Subandhi 28/10/2022~~03/11/2022~~7 6
24 1331071 Kashi 31/10/2022~~06/11/2022~~7 6
25 1652989 25/11/2022~~01/12/2022~~7 6
26 3611157 Subandhi 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 239899 Subandhi 11/05/2025~~20/05/2025~~10 10 Construction of Canal for Community Men Road To Nan Talab Gp Banja (3305012006/IC/1111351387)
2 239900 श्रीमति 11/05/2025~~20/05/2025~~10 10 Construction of Canal for Community Men Road To Nan Talab Gp Banja (3305012006/IC/1111351387)
3 315771 Subandhi 21/05/2025~~27/05/2025~~7 7 Construction of Canal for Community Men Road To Nan Talab Gp Banja (3305012006/IC/1111351387)
4 184199 श्रीमति 11/04/2023~~14/04/2023~~4 4 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
5 47075 Kashi 04/05/2022~~09/05/2022~~6 6 PARMILA SO SUVANSH KE NIJI BHUMI PAR DABRI NIRMAND KARYA GP BANJA (3305012006/IF/1111564091)
6 91100 13/05/2022~~17/05/2022~~5 5 PARMILA SO SUVANSH KE NIJI BHUMI PAR DABRI NIRMAND KARYA GP BANJA (3305012006/IF/1111564091)
7 140762 24/05/2022~~29/05/2022~~6 6 PARMILA SO SUVANSH KE NIJI BHUMI PAR DABRI NIRMAND KARYA GP BANJA (3305012006/IF/1111564091)
8 140792 Subandhi 24/05/2022~~29/05/2022~~6 6 PARMILA SO SUVANSH KE NIJI BHUMI PAR DABRI NIRMAND KARYA GP BANJA (3305012006/IF/1111564091)
9 140793 श्रीमति 24/05/2022~~29/05/2022~~6 6 PARMILA SO SUVANSH KE NIJI BHUMI PAR DABRI NIRMAND KARYA GP BANJA (3305012006/IF/1111564091)
10 400162 Kashi 23/06/2022~~28/06/2022~~6 6 PRABHU SO RAMCHARITAR KE NIJI BHUMI PAR MENDHBANDHI KARYA GP BANJA (3305012006/LD/1111484175)
11 495195 05/07/2022~~10/07/2022~~6 6 VINOD SO DILESHWAR KE NIJI BHUMI PAR DABRI NIRMAND KARYA (3305012006/IF/1111473376)
12 705807 12/08/2022~~18/08/2022~~7 6 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027)
13 758324 20/08/2022~~25/08/2022~~6 6 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027)
14 800950 29/08/2022~~04/09/2022~~7 6 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027)
15 854688 08/09/2022~~14/09/2022~~7 6 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027)
16 926742 19/09/2022~~25/09/2022~~7 6 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027)
17 1091131 10/10/2022~~16/10/2022~~7 6 बंजा में गौठान निर्माण कार्य Phase 2 (3305012006/AV/1111325195)
18 1091416 Subandhi 10/10/2022~~16/10/2022~~7 6 बंजा में गौठान निर्माण कार्य Phase 2 (3305012006/AV/1111325195)
19 1091403 श्रीमति 10/10/2022~~16/10/2022~~7 6 बंजा में गौठान निर्माण कार्य Phase 2 (3305012006/AV/1111325195)
20 1204723 Kashi 17/10/2022~~23/10/2022~~7 6 DHARAM PAL SO DALSAY KE NIJI BHUMI PAR DABRI NIRMAND KARYA (3305012022/IF/1111494328)
21 1219804 Subandhi 19/10/2022~~25/10/2022~~7 6 बंजा में गौठान निर्माण कार्य Phase 2 (3305012006/AV/1111325195)
22 1219805 श्रीमति 19/10/2022~~25/10/2022~~7 6 बंजा में गौठान निर्माण कार्य Phase 2 (3305012006/AV/1111325195)
23 1298639 Subandhi 28/10/2022~~03/11/2022~~7 6 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027)
24 1331071 Kashi 31/10/2022~~06/11/2022~~7 6 TAHARUN NISHA SO MO.FARID ANSARI KE NIJI BHUMI PAR DABRI NIRAMAND KARYA (3305012022/IF/1111474688)
25 1652989 25/11/2022~~01/12/2022~~7 6 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027)
26 3611157 Subandhi 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 Kashi 12/08/2022 5 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027) 5620 1020 0
2 Kashi 20/08/2022 1 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027) 6081 204 0
3 Kashi 29/08/2022 5 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027) 6428 1020 0
4 Kashi 08/09/2022 5 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027) 6760 1020 0
5 Kashi 19/09/2022 5 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027) 7275 1020 0
6 Subandhi 10/10/2022 5 बंजा में गौठान निर्माण कार्य Phase 2 (3305012006/AV/1111325195) 8794 1020 0
7 Subandhi 19/10/2022 5 बंजा में गौठान निर्माण कार्य Phase 2 (3305012006/AV/1111325195) 11213 1020 0
8 श्रीमति 19/10/2022 5 बंजा में गौठान निर्माण कार्य Phase 2 (3305012006/AV/1111325195) 11213 1020 0
9 Kashi 31/10/2022 6 TAHARUN NISHA SO MO.FARID ANSARI KE NIJI BHUMI PAR DABRI NIRAMAND KARYA (3305012022/IF/1111474688) 13660 1014 0
10 Kashi 25/11/2022 5 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027) 18276 1020 0
11 Subandhi 22/03/2023 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185) 38612 1224 0
Sub Total FY 2223 53 10602 0