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Deleted on Date 10/02/2026

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-012-006-001/654 Family Id: 654
Name of Head of Household: BABULAL
Name of Father/Husband: JAY RAM
Category: OTH
Date of Registration: 4/4/2014
Address:
Villages:
Panchayat: Banja
Block: BHAIYATHAN
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 654
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 BABULAL Male 26 UCO 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 2547000 BABULAL 25/02/2024~~02/03/2024~~7 7
2 1114706 10/10/2022~~16/10/2022~~7 6
3 1219777 19/10/2022~~25/10/2022~~7 6
4 1298707 28/10/2022~~03/11/2022~~7 6
5 3047072 18/02/2023~~24/02/2023~~7 6
6 3173617 25/02/2023~~03/03/2023~~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 2547000 BABULAL 25/02/2024~~02/03/2024~~7 7 Construction of Farm Ponds for Jhakkad So Raghunath Gp Banja (3305012006/IF/GIS/551613)
2 1114706 10/10/2022~~16/10/2022~~7 6 बंजा में गौठान निर्माण कार्य Phase 2 (3305012006/AV/1111325195)
3 1219777 19/10/2022~~25/10/2022~~7 6 बंजा में गौठान निर्माण कार्य Phase 2 (3305012006/AV/1111325195)
4 1298707 28/10/2022~~03/11/2022~~7 6 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027)
5 3047072 18/02/2023~~24/02/2023~~7 6 PREM SINGH SO BAHAL KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111703534)
6 3173617 25/02/2023~~03/03/2023~~7 6 PREM SINGH SO BAHAL KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111703534)

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 BABULAL 10/10/2022 5 बंजा में गौठान निर्माण कार्य Phase 2 (3305012006/AV/1111325195) 9072 1020 0
2 BABULAL 19/10/2022 5 बंजा में गौठान निर्माण कार्य Phase 2 (3305012006/AV/1111325195) 11215 1020 0
Sub Total FY 2223 10 2040 0