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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-012-006-001/466-C Family Id: 466-C
Name of Head of Household: Ramswaroop Sahu
Name of Father/Husband: Dasharath Sahu
Category: OTH
Date of Registration: 6/6/2017
Address:
Villages:
Panchayat: Banja
Block: BHAIYATHAN
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 1101
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Ramswaroop Male 55 CHHATISGARH GRAMIN BANK Worker Photograph
2 Dev Kumari Female 48 CHHATISGARH GRAMIN BANK Worker Photograph
3 Anuradha Female 22 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 184409 Ramswaroop 11/04/2023~~14/04/2023~~4 4
2 247664 15/04/2023~~21/04/2023~~7 6
3 346631 22/04/2023~~28/04/2023~~7 6
4 1160471 Dev Kumari 14/10/2022~~20/10/2022~~7 6
5 1220256 Ramswaroop 19/10/2022~~25/10/2022~~7 6
6 2783115 04/02/2023~~10/02/2023~~7 6
7 3612080 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 184409 Ramswaroop 11/04/2023~~14/04/2023~~4 4 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
2 247664 15/04/2023~~21/04/2023~~7 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
3 346631 22/04/2023~~28/04/2023~~7 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
4 1160471 Dev Kumari 14/10/2022~~20/10/2022~~7 6 Arjun/ramnrayan ka dabri nirman karya (3305012006/IF/1111381414)
5 1220256 Ramswaroop 19/10/2022~~25/10/2022~~7 6 बंजा में गौठान निर्माण कार्य Phase 2 (3305012006/AV/1111325195)
6 2783115 04/02/2023~~10/02/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
7 3612080 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 Ramswaroop 11/04/2023 1 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185) 1256 221 0
Sub Total FY 2324 1 221 0
2 Ramswaroop 19/10/2022 5 बंजा में गौठान निर्माण कार्य Phase 2 (3305012006/AV/1111325195) 11214 1020 0
3 Ramswaroop 04/02/2023 5 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187) 31080 1020 0
Sub Total FY 2223 10 2040 0