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Deleted on Date 10/02/2026

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-012-006-001/495-A Family Id: 495-A
Name of Head of Household: FULESHWARI
Name of Father/Husband: RAJU
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: Banja
Block: BHAIYATHAN
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 495-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 FULESHWARI Female 23 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 1279580 FULESHWARI 13/06/2024~~19/06/2024~~7 7
2 1389355 20/06/2024~~26/06/2024~~7 7
3 245430 15/04/2023~~21/04/2023~~7 6
4 1234184 19/10/2022~~25/10/2022~~7 6
5 1396942 04/11/2022~~10/11/2022~~7 6
6 2400587 14/01/2023~~20/01/2023~~7 6
7 2494238 21/01/2023~~27/01/2023~~7 6
8 2626756 28/01/2023~~03/02/2023~~7 6
9 2924271 11/02/2023~~17/02/2023~~7 6
10 3042446 18/02/2023~~24/02/2023~~7 6
11 3160343 25/02/2023~~03/03/2023~~7 6
12 3315707 04/03/2023~~10/03/2023~~7 6
13 3407717 11/03/2023~~17/03/2023~~7 6
14 3538342 18/03/2023~~24/03/2023~~7 6
15 3671463 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 1279580 FULESHWARI 13/06/2024~~19/06/2024~~7 7 Construction of Mitti Roads For Community Baigapara Se Shamshan Ghat Tak GP Banja (3305012006/RC/1111414213)
2 1389355 20/06/2024~~26/06/2024~~7 7 Construction of Mitti Roads For Community Baigapara Se Shamshan Ghat Tak GP Banja (3305012006/RC/1111414213)
3 245430 15/04/2023~~21/04/2023~~7 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053)
4 1234184 19/10/2022~~25/10/2022~~7 6 बंजा में गौठान निर्माण कार्य Phase 2 (3305012006/AV/1111325195)
5 1396942 04/11/2022~~10/11/2022~~7 6 बंजा में गौठान निर्माण कार्य Phase 2 (3305012006/AV/1111325195)
6 2400587 14/01/2023~~20/01/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
7 2494238 21/01/2023~~27/01/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
8 2626756 28/01/2023~~03/02/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
9 2924271 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)
10 3042446 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)
11 3160343 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)
12 3315707 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)
13 3407717 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)
14 3538342 18/03/2023~~24/03/2023~~7 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053)
15 3671463 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 FULESHWARI 19/10/2022 5 बंजा में गौठान निर्माण कार्य Phase 2 (3305012006/AV/1111325195) 11584 1020 0
2 FULESHWARI 14/01/2023 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187) 26985 1224 0
3 FULESHWARI 21/01/2023 5 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187) 28083 1020 0
4 FULESHWARI 28/01/2023 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187) 29559 1224 0
5 FULESHWARI 18/02/2023 2 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 34025 408 0
6 FULESHWARI 25/02/2023 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 35241 1224 0
7 FULESHWARI 04/03/2023 4 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 36805 816 0
8 FULESHWARI 11/03/2023 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 37421 1224 0
9 FULESHWARI 18/03/2023 3 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 38180 612 0
10 FULESHWARI 25/03/2023 5 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 38978 1020 0
Sub Total FY 2223 48 9792 0