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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-012-006-001/819 Family Id: 819
Name of Head of Household: ANJANI GUPTA
Name of Father/Husband: RAMNATH
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: Banja
Block: BHAIYATHAN
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 819
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 ANJANI GUPTA Male 32 CHHATISGARH GRAMIN BANK Worker Photograph
2 SARSAWATI Female 28 Worker Photograph
3 REENA GUPTA Female 22 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 1533024 REENA GUPTA 28/01/2026~~03/02/2026~~7 7
2 672004 ANJANI GUPTA 05/08/2022~~11/08/2022~~7 6
3 672361 REENA GUPTA 05/08/2022~~11/08/2022~~7 6
4 701623 ANJANI GUPTA 12/08/2022~~18/08/2022~~7 6
5 701662 REENA GUPTA 12/08/2022~~18/08/2022~~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 1533024 REENA GUPTA 28/01/2026~~03/02/2026~~7 7 Construction of Community Water Harvesting Pond Khasara No 2934/1 Gp Banja (3305012006/FR/1111578304)
2 672004 ANJANI GUPTA 05/08/2022~~11/08/2022~~7 6 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027)
3 672361 REENA GUPTA 05/08/2022~~11/08/2022~~7 6 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027)
4 701623 ANJANI GUPTA 12/08/2022~~18/08/2022~~7 6 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027)
5 701662 REENA GUPTA 12/08/2022~~18/08/2022~~7 6 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027)

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 REENA GUPTA 28/01/2026 3 Construction of Community Water Harvesting Pond Khasara No 2934/1 Gp Banja (3305012006/FR/1111578304) 24902 783 0
Sub Total FY 2526 3 783 0