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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-012-006-001/327-A Family Id: 327-A
Name of Head of Household: सुरेश
Name of Father/Husband: बालरूप
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: Banja
Block: BHAIYATHAN
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 327-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 सुरेश Male 35 CHHATISGARH GRAMIN BANK Worker Photograph
2 सौभाग्यवती Female 30 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 12228 सुरेश 01/04/2025~~28/04/2025~~28 28
2 158682 01/05/2025~~14/05/2025~~14 14
3 158683 सौभाग्यवती 01/05/2025~~14/05/2025~~14 14
4 736470 सुरेश 30/06/2025~~30/06/2025~~1 1
5 1385660 20/06/2024~~26/06/2024~~7 7
6 2481559 05/02/2025~~05/02/2025~~1 1
7 2738508 13/03/2025~~24/03/2025~~12 12
8 2738509 सौभाग्यवती 13/03/2025~~24/03/2025~~12 12
9 2816163 सुरेश 25/03/2025~~31/03/2025~~7 7
10 2816164 सौभाग्यवती 25/03/2025~~31/03/2025~~7 7
11 122059 सुरेश 08/04/2023~~14/04/2023~~7 6
12 1115091 10/10/2022~~16/10/2022~~7 6
13 1115092 सौभाग्यवती 10/10/2022~~16/10/2022~~7 6
14 1338332 सुरेश 29/10/2022~~03/11/2022~~6 6
15 1338333 सौभाग्यवती 29/10/2022~~03/11/2022~~6 6
16 2924343 सुरेश 11/02/2023~~17/02/2023~~7 6
17 3042476 18/02/2023~~24/02/2023~~7 6
18 3160211 25/02/2023~~03/03/2023~~7 6
19 3160388 सौभाग्यवती 25/02/2023~~03/03/2023~~7 6
20 3315386 सुरेश 04/03/2023~~10/03/2023~~7 6
21 3315394 सौभाग्यवती 04/03/2023~~10/03/2023~~7 6
22 3408090 सुरेश 11/03/2023~~17/03/2023~~7 6
23 3538234 18/03/2023~~24/03/2023~~7 6
24 3671433 25/03/2023~~29/03/2023~~5 5

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 12228 सुरेश 01/04/2025~~28/04/2025~~28 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3445108 (3305012006/IF/IAY/1693456)
2 158682 01/05/2025~~14/05/2025~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3445108 (3305012006/IF/IAY/1693456)
3 158683 सौभाग्यवती 01/05/2025~~14/05/2025~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3445108 (3305012006/IF/IAY/1693456)
4 736470 सुरेश 30/06/2025~~30/06/2025~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3448382 (3305012006/IF/IAY/2210212)
5 1385660 20/06/2024~~26/06/2024~~7 7 Construction of Farm Ponds for Bajo Bai Wo Jankidas Gp Banja (3305012006/IF/GIS/558257)
6 2481559 05/02/2025~~05/02/2025~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3445108 (3305012006/IF/IAY/1693456)
7 2738508 13/03/2025~~24/03/2025~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3445108 (3305012006/IF/IAY/1693456)
8 2738509 सौभाग्यवती 13/03/2025~~24/03/2025~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3445108 (3305012006/IF/IAY/1693456)
9 2816163 सुरेश 25/03/2025~~31/03/2025~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3445108 (3305012006/IF/IAY/1693456)
10 2816164 सौभाग्यवती 25/03/2025~~31/03/2025~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3445108 (3305012006/IF/IAY/1693456)
11 122059 सुरेश 08/04/2023~~14/04/2023~~7 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053)
12 1115091 10/10/2022~~16/10/2022~~7 6 बंजा में गौठान निर्माण कार्य Phase 2 (3305012006/AV/1111325195)
13 1115092 सौभाग्यवती 10/10/2022~~16/10/2022~~7 6 बंजा में गौठान निर्माण कार्य Phase 2 (3305012006/AV/1111325195)
14 1338332 सुरेश 29/10/2022~~03/11/2022~~6 6 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027)
15 1338333 सौभाग्यवती 29/10/2022~~03/11/2022~~6 6 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027)
16 2924343 सुरेश 11/02/2023~~17/02/2023~~7 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053)
17 3042476 18/02/2023~~24/02/2023~~7 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053)
18 3160211 25/02/2023~~03/03/2023~~7 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053)
19 3160388 सौभाग्यवती 25/02/2023~~03/03/2023~~7 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053)
20 3315386 सुरेश 04/03/2023~~10/03/2023~~7 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053)
21 3315394 सौभाग्यवती 04/03/2023~~10/03/2023~~7 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053)
22 3408090 सुरेश 11/03/2023~~17/03/2023~~7 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053)
23 3538234 18/03/2023~~24/03/2023~~7 18 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053)
24 3671433 25/03/2023~~29/03/2023~~5 5 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053)

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 सुरेश 01/04/2025 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3445108 (3305012006/IF/IAY/1693456) 1366 3654 0
2 सुरेश 15/04/2025 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3445108 (3305012006/IF/IAY/1693456) 1367 3654 0
3 सुरेश 01/05/2025 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3445108 (3305012006/IF/IAY/1693456) 4421 3132 0
4 सौभाग्यवती 01/05/2025 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3445108 (3305012006/IF/IAY/1693456) 4421 2871 0
5 सुरेश 30/06/2025 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3448382 (3305012006/IF/IAY/2210212) 12875 261 0
Sub Total FY 2526 52 13572 0
6 सुरेश 05/02/2025 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3445108 (3305012006/IF/IAY/1693456) 38270 243 0
7 सुरेश 13/03/2025 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3445108 (3305012006/IF/IAY/1693456) 48701 2916 0
8 सौभाग्यवती 13/03/2025 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3445108 (3305012006/IF/IAY/1693456) 48701 2916 0
9 सुरेश 25/03/2025 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3445108 (3305012006/IF/IAY/1693456) 51369 1701 0
10 सौभाग्यवती 25/03/2025 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3445108 (3305012006/IF/IAY/1693456) 51369 1701 0
Sub Total FY 2425 39 9477 0
11 सुरेश 08/04/2023 3 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 786 612 0
Sub Total FY 2324 3 612 0
12 सुरेश 10/10/2022 5 बंजा में गौठान निर्माण कार्य Phase 2 (3305012006/AV/1111325195) 9067 1020 0
13 सौभाग्यवती 10/10/2022 5 बंजा में गौठान निर्माण कार्य Phase 2 (3305012006/AV/1111325195) 9068 1020 0
14 सुरेश 28/10/2022 5 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027) 13715 1020 0
15 सौभाग्यवती 28/10/2022 5 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027) 13716 1020 0
16 सुरेश 18/02/2023 5 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 34027 1020 0
17 सुरेश 25/02/2023 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 35244 1224 0
18 सुरेश 11/03/2023 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 37420 1224 0
19 सुरेश 18/03/2023 3 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 38179 612 0
20 सुरेश 25/03/2023 5 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 38977 1020 0
Sub Total FY 2223 45 9180 0