Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-012-006-001/44 Family Id: 44
Name of Head of Household: दुबराज
Name of Father/Husband: सीताराम
Category: ST
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Banja
Block: BHAIYATHAN
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 44
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 दुबराज Male 55 CHHATISGARH GRAMIN BANK Worker Photograph
2 मोहरमनी Female 40 CHHATISGARH GRAMIN BANK Worker Photograph
3 रामनरायन Male 40 CHHATISGARH GRAMIN BANK Worker Photograph
4 सहदेव Male 20 CHHATISGARH GRAMIN BANK Worker Photograph
5 सजनी Female 19 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 153134 रामनरायन 06/05/2026~~12/05/2026~~7 7
2 283217 सहदेव 21/05/2026~~27/05/2026~~7 7
3 2400614 रामनरायन 14/01/2023~~20/01/2023~~7 6
4 2493751 21/01/2023~~27/01/2023~~7 6
5 2627887 28/01/2023~~03/02/2023~~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 153134 रामनरायन 06/05/2026~~12/05/2026~~7 7 Construction of Community Water Harvesting Ponds Jamakhuri Dand Gp Banja (3305012006/WC/YD/1111610788)
2 283217 सहदेव 21/05/2026~~27/05/2026~~7 7 Construction of Community Water Harvesting Ponds Jamakhuri Dand Gp Banja (3305012006/WC/YD/1111610788)
3 2400614 रामनरायन 14/01/2023~~20/01/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
4 2493751 21/01/2023~~27/01/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
5 2627887 28/01/2023~~03/02/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)

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 रामनरायन 14/01/2023 5 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187) 26982 920 0
2 रामनरायन 28/01/2023 1 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187) 29564 204 0
Sub Total FY 2223 6 1124 0