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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-012-006-001/499 Family Id: 499
Name of Head of Household: रामदास
Name of Father/Husband: केवलराम
Category: OTH
Date of Registration: 1/1/2010
Address:
Villages:
Panchayat: Banja
Block: BHAIYATHAN
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 499
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 रामदास Male 30 CHHATISGARH GRAMIN BANK Worker Photograph
2 MANJU Female 26 Worker Photograph
3 मंजू Female 26 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 239856 रामदास 11/05/2025~~20/05/2025~~10 10
2 315812 21/05/2025~~27/05/2025~~7 7
3 1238620 24/12/2025~~30/12/2025~~7 7
4 1302292 31/12/2025~~06/01/2026~~7 7
5 1279586 13/06/2024~~19/06/2024~~7 7
6 1389372 20/06/2024~~26/06/2024~~7 7
7 183897 11/04/2023~~17/04/2023~~7 6
8 348393 22/04/2023~~28/04/2023~~7 6
9 444167 29/04/2023~~05/05/2023~~7 6
10 542792 06/05/2023~~12/05/2023~~7 6
11 2400497 मंजू 14/01/2023~~20/01/2023~~7 6
12 2400508 रामदास 14/01/2023~~20/01/2023~~7 6
13 2494315 21/01/2023~~27/01/2023~~7 6
14 2626709 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 239856 रामदास 11/05/2025~~20/05/2025~~10 10 Construction of Canal for Community Men Road To Nan Talab Gp Banja (3305012006/IC/1111351387)
2 315812 21/05/2025~~27/05/2025~~7 7 Construction of Canal for Community Men Road To Nan Talab Gp Banja (3305012006/IC/1111351387)
3 1238620 24/12/2025~~30/12/2025~~7 7 Construction of Community Water Harvesting Pond Khasara No 2934/1 Gp Banja (3305012006/FR/1111578304)
4 1302292 31/12/2025~~06/01/2026~~7 7 Construction of Community Water Harvesting Pond Khasara No 2934/1 Gp Banja (3305012006/FR/1111578304)
5 1279586 13/06/2024~~19/06/2024~~7 7 Construction of Mitti Roads For Community Baigapara Se Shamshan Ghat Tak GP Banja (3305012006/RC/1111414213)
6 1389372 20/06/2024~~26/06/2024~~7 7 Construction of Mitti Roads For Community Baigapara Se Shamshan Ghat Tak GP Banja (3305012006/RC/1111414213)
7 183897 11/04/2023~~17/04/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
8 348393 22/04/2023~~28/04/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
9 444167 29/04/2023~~05/05/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
10 542792 06/05/2023~~12/05/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
11 2400497 मंजू 14/01/2023~~20/01/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
12 2400508 रामदास 14/01/2023~~20/01/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
13 2494315 21/01/2023~~27/01/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
14 2626709 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 रामदास 11/04/2023 3 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187) 1269 663 0
2 रामदास 22/04/2023 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187) 2911 1326 0
3 रामदास 29/04/2023 2 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187) 3833 442 0
Sub Total FY 2324 11 2431 0
4 मंजू 14/01/2023 4 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187) 26985 816 0
5 रामदास 14/01/2023 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187) 26985 1224 0
6 रामदास 21/01/2023 5 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187) 28082 1020 0
7 रामदास 28/01/2023 3 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187) 29559 612 0
Sub Total FY 2223 18 3672 0