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Deleted on Date 01/05/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-086-001/401 Family Id: 401
Name of Head of Household: Gulapa Bai Gond
Name of Father/Husband: Jagdish Gond
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: अमलडीहा
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 401
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gulapa Bai Gond Female 50 State Bank of India


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

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 2308001 Gulapa Bai Gond 10/09/2020~~23/09/2020~~14 12
2 2709162 16/01/2021~~22/01/2021~~7 6
3 2734058 23/01/2021~~05/02/2021~~14 12
4 2999606 06/02/2021~~19/02/2021~~14 12
5 86595 04/04/2021~~17/04/2021~~14 12
6 147663 18/04/2021~~24/04/2021~~7 6
7 287990 18/05/2021~~24/05/2021~~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 2308001 Gulapa Bai Gond 10/09/2020~~23/09/2020~~14 12 AMALDIHA - VIRIKSHA ROPAN KARYA CHARAGAH ME (3303001086/DP/1111423783)
2 2709162 16/01/2021~~22/01/2021~~7 6 AMALDIHA - NAYA TALAB NIRMAN - CHARAGAH KE PASS (3303001086/WC/1111469923)
3 2734058 23/01/2021~~05/02/2021~~14 12 AMALDIHA - NAYA TALAB NIRMAN - CHARAGAH KE PASS (3303001086/WC/1111469923)
4 2999606 06/02/2021~~19/02/2021~~14 12 AMALDIHA - NAYA TALAB NIRMAN - CHARAGAH KE PASS (3303001086/WC/1111469923)
5 86595 04/04/2021~~17/04/2021~~14 12 AMALDIHA - NAYA TALAB NIRMAN - PRAHALAD KE KHET KE PASS (3303001086/WC/1111469419)
6 147663 18/04/2021~~24/04/2021~~7 6 AMALDIHA - NAYA TALAB NIRMAN - PRAHALAD KE KHET KE PASS (3303001086/WC/1111469419)
7 287990 18/05/2021~~24/05/2021~~7 6 AMALDIHA - NAYA TALAB NIRMAN - PRAHALAD KE KHET KE PASS (3303001086/WC/1111469419)

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 Gulapa Bai Gond 10/09/2020 4 AMALDIHA - VIRIKSHA ROPAN KARYA CHARAGAH ME (3303001086/DP/1111423783) 21162 760 0
2 Gulapa Bai Gond 17/09/2020 6 AMALDIHA - VIRIKSHA ROPAN KARYA CHARAGAH ME (3303001086/DP/1111423783) 21165 1020 0
3 Gulapa Bai Gond 16/01/2021 6 AMALDIHA - NAYA TALAB NIRMAN - CHARAGAH KE PASS (3303001086/WC/1111469923) 23352 1140 0
4 Gulapa Bai Gond 23/01/2021 3 AMALDIHA - NAYA TALAB NIRMAN - CHARAGAH KE PASS (3303001086/WC/1111469923) 23407 540 0
Sub Total FY 2021 19 3460 0
5 Gulapa Bai Gond 04/04/2021 6 AMALDIHA - NAYA TALAB NIRMAN - PRAHALAD KE KHET KE PASS (3303001086/WC/1111469419) 981 1020 0
6 Gulapa Bai Gond 11/04/2021 6 AMALDIHA - NAYA TALAB NIRMAN - PRAHALAD KE KHET KE PASS (3303001086/WC/1111469419) 1004 960 0
7 Gulapa Bai Gond 18/04/2021 6 AMALDIHA - NAYA TALAB NIRMAN - PRAHALAD KE KHET KE PASS (3303001086/WC/1111469419) 2872 780 0
8 Gulapa Bai Gond 18/05/2021 1 AMALDIHA - NAYA TALAB NIRMAN - PRAHALAD KE KHET KE PASS (3303001086/WC/1111469419) 4270 110 0
Sub Total FY 2122 19 2870 0