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Deleted on Date 10/02/2026

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-012-006-001/399-A Family Id: 399-A
Name of Head of Household: JAGDEV SAHU
Name of Father/Husband: LALIT SAHU
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: Banja
Block: BHAIYATHAN
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 399-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 JAGDEV SAHU Male 40 CHHATISGARH GRAMIN BANK Worker Photograph
2 SUGANDHI SAHU Female 41 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 430381 JAGDEV SAHU 28/05/2025~~03/06/2025~~7 7
2 184392 11/04/2023~~14/04/2023~~4 4
3 247661 15/04/2023~~21/04/2023~~7 6
4 346607 22/04/2023~~28/04/2023~~7 6
5 2400116 14/01/2023~~20/01/2023~~7 6
6 2493555 21/01/2023~~27/01/2023~~7 6
7 2628066 28/01/2023~~03/02/2023~~7 6
8 3612074 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 430381 JAGDEV SAHU 28/05/2025~~03/06/2025~~7 7 Construction of Canal for Community Men Road To Nan Talab Gp Banja (3305012006/IC/1111351387)
2 184392 11/04/2023~~14/04/2023~~4 4 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
3 247661 15/04/2023~~21/04/2023~~7 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
4 346607 22/04/2023~~28/04/2023~~7 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
5 2400116 14/01/2023~~20/01/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
6 2493555 21/01/2023~~27/01/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
7 2628066 28/01/2023~~03/02/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
8 3612074 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 JAGDEV SAHU 28/05/2025 1 Construction of Canal for Community Men Road To Nan Talab Gp Banja (3305012006/IC/1111351387) 8328 261 0
Sub Total FY 2526 1 261 0
2 JAGDEV SAHU 11/04/2023 2 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185) 1256 442 0
Sub Total FY 2324 2 442 0
3 JAGDEV SAHU 21/01/2023 2 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187) 28094 408 0
4 JAGDEV SAHU 22/03/2023 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185) 38614 1224 0
Sub Total FY 2223 8 1632 0