Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-012-006-001/750 Family-Id: 750
Name of Head of Household: NARESH YADAV
Name of Father/Husband: BALARUP YADAV
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: Banja
Block: BHAIYATHAN
District: SURGUJA(CHHATTISGARH)
: NO Family-Id: 750
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 NARESH YADAV Male 35 CHHATISGARH GRAMIN BANK Worker Photograph
2 Asha devi 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 Name of Applicant Month & Date from which employment requested No of Days
1 1533018 NARESH YADAV 28/01/2026~~03/02/2026~~7 7
2 1603874 04/02/2026~~10/02/2026~~7 7
3 121990 Asha devi 08/04/2023~~14/04/2023~~7 6
4 121989 NARESH YADAV 08/04/2023~~14/04/2023~~7 6
5 47639 Asha devi 04/05/2022~~09/05/2022~~6 6
6 47638 NARESH YADAV 04/05/2022~~09/05/2022~~6 6
7 77332 Asha devi 11/05/2022~~16/05/2022~~6 6
8 77331 NARESH YADAV 11/05/2022~~16/05/2022~~6 6
9 117199 Asha devi 19/05/2022~~24/05/2022~~6 6
10 117198 NARESH YADAV 19/05/2022~~24/05/2022~~6 6
11 156650 Asha devi 26/05/2022~~31/05/2022~~6 6
12 156649 NARESH YADAV 26/05/2022~~31/05/2022~~6 6
13 190605 Asha devi 02/06/2022~~07/06/2022~~6 6
14 190604 NARESH YADAV 02/06/2022~~07/06/2022~~6 6
15 248085 Asha devi 09/06/2022~~14/06/2022~~6 6
16 248084 NARESH YADAV 09/06/2022~~14/06/2022~~6 6
17 363034 Asha devi 17/06/2022~~22/06/2022~~6 6
18 363033 NARESH YADAV 17/06/2022~~22/06/2022~~6 6
19 389906 Asha devi 23/06/2022~~28/06/2022~~6 6
20 389905 NARESH YADAV 23/06/2022~~28/06/2022~~6 6
21 449627 Asha devi 30/06/2022~~05/07/2022~~6 6
22 449626 NARESH YADAV 30/06/2022~~05/07/2022~~6 6
23 3332175 04/03/2023~~10/03/2023~~7 6
24 3408423 Asha devi 11/03/2023~~17/03/2023~~7 6
25 3408422 NARESH YADAV 11/03/2023~~17/03/2023~~7 6
26 3538468 18/03/2023~~24/03/2023~~7 6
27 3671553 Asha devi 25/03/2023~~29/03/2023~~5 5
28 3671489 NARESH YADAV 25/03/2023~~29/03/2023~~5 5

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1533018 NARESH YADAV 28/01/2026~~03/02/2026~~7 7 Construction of Community Water Harvesting Pond Khasara No 2934/1 Gp Banja (3305012006/FR/1111578304)
2 1603874 04/02/2026~~10/02/2026~~7 7 Construction of Community Water Harvesting Pond Khasara No 2934/1 Gp Banja (3305012006/FR/1111578304)
3 121990 Asha devi 08/04/2023~~14/04/2023~~7 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053)
4 121989 NARESH YADAV 08/04/2023~~14/04/2023~~7 12 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053)
5 47639 Asha devi 04/05/2022~~09/05/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
6 47638 NARESH YADAV 04/05/2022~~09/05/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
7 77332 Asha devi 11/05/2022~~16/05/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
8 77331 NARESH YADAV 11/05/2022~~16/05/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
9 117199 Asha devi 19/05/2022~~24/05/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
10 117198 NARESH YADAV 19/05/2022~~24/05/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
11 156650 Asha devi 26/05/2022~~31/05/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
12 156649 NARESH YADAV 26/05/2022~~31/05/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
13 190605 Asha devi 02/06/2022~~07/06/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
14 190604 NARESH YADAV 02/06/2022~~07/06/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
15 248085 Asha devi 09/06/2022~~14/06/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
16 248084 NARESH YADAV 09/06/2022~~14/06/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
17 363034 Asha devi 17/06/2022~~22/06/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
18 363033 NARESH YADAV 17/06/2022~~22/06/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
19 389906 Asha devi 23/06/2022~~28/06/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
20 389905 NARESH YADAV 23/06/2022~~28/06/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
21 449627 Asha devi 30/06/2022~~05/07/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
22 449626 NARESH YADAV 30/06/2022~~05/07/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
23 3332175 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)
24 3408423 Asha devi 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)
25 3408422 NARESH YADAV 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)
26 3538468 18/03/2023~~24/03/2023~~7 12 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053)
27 3671553 Asha devi 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)
28 3671489 NARESH YADAV 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 NARESH YADAV 28/01/2026 6 Construction of Community Water Harvesting Pond Khasara No 2934/1 Gp Banja (3305012006/FR/1111578304) 24902 1566 0
Sub Total FY 2526 6 1566 0
2 Asha devi 08/04/2023 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 787 1224 0
3 NARESH YADAV 08/04/2023 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 787 1224 0
Sub Total FY 2324 12 2448 0
4 Asha devi 04/05/2022 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186) 371 1224 0
5 NARESH YADAV 04/05/2022 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186) 371 1224 0
6 Asha devi 19/05/2022 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186) 784 1224 0
7 NARESH YADAV 19/05/2022 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186) 783 1224 0
8 Asha devi 26/05/2022 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186) 992 1224 0
9 NARESH YADAV 26/05/2022 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186) 991 1224 0
10 Asha devi 02/06/2022 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186) 1305 1224 0
11 NARESH YADAV 02/06/2022 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186) 1305 1224 0
12 Asha devi 09/06/2022 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186) 1843 1224 0
13 NARESH YADAV 09/06/2022 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186) 1843 1224 0
14 Asha devi 17/06/2022 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186) 2731 1224 0
15 NARESH YADAV 17/06/2022 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186) 2731 1224 0
16 Asha devi 23/06/2022 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186) 2937 1224 0
17 NARESH YADAV 23/06/2022 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186) 2937 1224 0
18 NARESH YADAV 04/03/2023 5 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 36911 1020 0
19 Asha devi 11/03/2023 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 37422 1224 0
20 NARESH YADAV 11/03/2023 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 37422 1224 0
21 NARESH YADAV 18/03/2023 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 38181 1224 0
22 Asha devi 25/03/2023 5 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 38979 1020 0
23 NARESH YADAV 25/03/2023 5 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 38979 1020 0
Sub Total FY 2223 117 23868 0