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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-012-006-001/704 Family-Id: 704
Name of Head of Household: धिरेन्‍द्र
Name of Father/Husband: शोभनाथ
Category: OTH
Date of Registration: 4/4/2014
Address:
Villages:
Panchayat: Banja
Block: BHAIYATHAN
District: SURGUJA(CHHATTISGARH)
: NO Family-Id: 704
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 धिरेन्‍द्र Male 26 CHHATISGARH GRAMIN BANK Worker Photograph
2 DEVANTI Female 24 CHHATISGARH GRAMIN BANK Worker Photograph


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Select Finacial Year:

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1343867 धिरेन्‍द्र 06/01/2026~~20/01/2026~~15 15
2 1495662 DEVANTI 23/01/2026~~06/02/2026~~15 15
3 1495661 धिरेन्‍द्र 23/01/2026~~06/02/2026~~15 15
4 1650993 DEVANTI 07/02/2026~~21/02/2026~~15 15
5 1650992 धिरेन्‍द्र 07/02/2026~~21/02/2026~~15 15
6 1808419 23/02/2026~~09/03/2026~~15 15
7 47633 DEVANTI 04/05/2022~~09/05/2022~~6 6
8 47632 धिरेन्‍द्र 04/05/2022~~09/05/2022~~6 6
9 77265 DEVANTI 11/05/2022~~16/05/2022~~6 6
10 77328 धिरेन्‍द्र 11/05/2022~~16/05/2022~~6 6
11 117189 DEVANTI 19/05/2022~~24/05/2022~~6 6
12 117188 धिरेन्‍द्र 19/05/2022~~24/05/2022~~6 6
13 156641 DEVANTI 26/05/2022~~31/05/2022~~6 6
14 156640 धिरेन्‍द्र 26/05/2022~~31/05/2022~~6 6
15 190590 DEVANTI 02/06/2022~~07/06/2022~~6 6
16 190589 धिरेन्‍द्र 02/06/2022~~07/06/2022~~6 6
17 248066 09/06/2022~~14/06/2022~~6 6
18 363019 17/06/2022~~22/06/2022~~6 6
19 412818 DEVANTI 23/06/2022~~28/06/2022~~6 6
20 389894 धिरेन्‍द्र 23/06/2022~~28/06/2022~~6 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1343867 धिरेन्‍द्र 06/01/2026~~20/01/2026~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH120754091 (3305012006/IF/IAY/2350433)
2 1495662 DEVANTI 23/01/2026~~06/02/2026~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH120754091 (3305012006/IF/IAY/2350433)
3 1495661 धिरेन्‍द्र 23/01/2026~~06/02/2026~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH120754091 (3305012006/IF/IAY/2350433)
4 1650993 DEVANTI 07/02/2026~~21/02/2026~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH120754091 (3305012006/IF/IAY/2350433)
5 1650992 धिरेन्‍द्र 07/02/2026~~21/02/2026~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH120754091 (3305012006/IF/IAY/2350433)
6 1808419 23/02/2026~~09/03/2026~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH120754091 (3305012006/IF/IAY/2350433)
7 47633 DEVANTI 04/05/2022~~09/05/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
8 47632 धिरेन्‍द्र 04/05/2022~~09/05/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
9 77265 DEVANTI 11/05/2022~~16/05/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
10 77328 धिरेन्‍द्र 11/05/2022~~16/05/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
11 117189 DEVANTI 19/05/2022~~24/05/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
12 117188 धिरेन्‍द्र 19/05/2022~~24/05/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
13 156641 DEVANTI 26/05/2022~~31/05/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
14 156640 धिरेन्‍द्र 26/05/2022~~31/05/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
15 190590 DEVANTI 02/06/2022~~07/06/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
16 190589 धिरेन्‍द्र 02/06/2022~~07/06/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
17 248066 09/06/2022~~14/06/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
18 363019 17/06/2022~~22/06/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
19 412818 DEVANTI 23/06/2022~~28/06/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
20 389894 धिरेन्‍द्र 23/06/2022~~28/06/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)

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 धिरेन्‍द्र 06/01/2026 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH120754091 (3305012006/IF/IAY/2350433) 21834 3915 0
2 DEVANTI 23/01/2026 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH120754091 (3305012006/IF/IAY/2350433) 24573 3915 0
3 धिरेन्‍द्र 23/01/2026 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH120754091 (3305012006/IF/IAY/2350433) 24573 3915 0
4 DEVANTI 07/02/2026 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH120754091 (3305012006/IF/IAY/2350433) 26389 3915 0
5 धिरेन्‍द्र 07/02/2026 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH120754091 (3305012006/IF/IAY/2350433) 26389 3915 0
6 धिरेन्‍द्र 23/02/2026 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH120754091 (3305012006/IF/IAY/2350433) 28488 3915 0
Sub Total FY 2526 90 23490 0
7 DEVANTI 04/05/2022 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186) 371 1224 0
8 धिरेन्‍द्र 04/05/2022 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186) 371 1224 0
9 DEVANTI 19/05/2022 5 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186) 783 1020 0
10 धिरेन्‍द्र 19/05/2022 5 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186) 783 1020 0
11 DEVANTI 26/05/2022 5 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186) 991 1020 0
12 धिरेन्‍द्र 26/05/2022 5 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186) 991 1020 0
13 DEVANTI 02/06/2022 3 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186) 1305 612 0
14 धिरेन्‍द्र 17/06/2022 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186) 2731 1224 0
15 DEVANTI 23/06/2022 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186) 3160 1224 0
16 धिरेन्‍द्र 23/06/2022 2 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186) 2937 408 0
Sub Total FY 2223 49 9996 0