Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-086-001/84-A Family Id: 84-A
Name of Head of Household: GAYATRI
Name of Father/Husband: BINDA PRASAD
Category: ST
Date of Registration: 4/6/2021
Address:
Villages:
Panchayat: अमलडीहा
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 84-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GAYATRI DHRUW Female 31 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 147699 GAYATRI DHRUW 18/04/2021~~24/04/2021~~7 6
2 1208205 24/06/2021~~30/06/2021~~7 6
3 1865147 12/01/2022~~18/01/2022~~7 6
4 1952918 21/01/2022~~27/01/2022~~7 6
5 2073408 28/01/2022~~10/02/2022~~14 12
6 2406068 12/02/2022~~18/02/2022~~7 6
7 2570463 19/02/2022~~04/03/2022~~14 12
8 2900065 05/03/2022~~18/03/2022~~14 12
9 3200782 22/03/2022~~28/03/2022~~7 6
10 125262 10/05/2022~~16/05/2022~~7 6
11 252824 19/05/2022~~01/06/2022~~14 12
12 503772 02/06/2022~~15/06/2022~~14 12
13 743997 18/06/2022~~01/07/2022~~14 12
14 1106630 18/11/2022~~24/11/2022~~7 6
15 1157211 29/11/2022~~05/12/2022~~7 6
16 1259879 12/12/2022~~18/12/2022~~7 6
17 1346186 20/12/2022~~26/12/2022~~7 6
18 1434243 27/12/2022~~02/01/2023~~7 6
19 1519436 03/01/2023~~09/01/2023~~7 6
20 1620916 10/01/2023~~14/01/2023~~5 5
21 1959186 30/01/2023~~05/02/2023~~7 6
22 2218297 13/02/2023~~19/02/2023~~7 6
23 2341885 20/02/2023~~26/02/2023~~7 6
24 2490327 28/02/2023~~06/03/2023~~7 6
25 2673772 10/03/2023~~16/03/2023~~7 6
26 523184 01/05/2023~~14/05/2023~~14 12
27 773616 15/05/2023~~28/05/2023~~14 12
28 1131664 29/05/2023~~04/06/2023~~7 6
29 1305253 06/06/2023~~19/06/2023~~14 12
30 1903836 20/12/2023~~02/01/2024~~14 12
31 1996258 04/01/2024~~17/01/2024~~14 12
32 1674397 31/05/2024~~06/06/2024~~7 7

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 147699 GAYATRI DHRUW 18/04/2021~~24/04/2021~~7 6 AMALDIHA - NAYA TALAB NIRMAN - PRAHALAD KE KHET KE PASS (3303001086/WC/1111469419)
2 1208205 24/06/2021~~30/06/2021~~7 6 AMALDIHA - TALAB GAHARIKARN BASIN ROAD ME (3303001086/WC/1111496550)
3 1865147 12/01/2022~~18/01/2022~~7 6 AMALDIHA - TALAB GAHARIKARN BASIN ROAD ME (3303001086/WC/1111496550)
4 1952918 21/01/2022~~27/01/2022~~7 6 AMALDIHA- ROAD KINARE TALAB GAHARIKARAN (3303001086/WC/GIS/209758)
5 2073408 28/01/2022~~10/02/2022~~14 12 AMALDIHA -NIJI DABARI NIRMAN- UMERAM/MAHASINGH (3303001002/IF/GIS/216452)
6 2406068 12/02/2022~~18/02/2022~~7 6 AMALDIHA- GOUTHAN KE PASS TALAB GAHARIKARAN (3303001086/WC/GIS/209761)
7 2570463 19/02/2022~~04/03/2022~~14 12 AMALDIHA - NAYA TALAB NIRMAN GULLY CHECK KE PASS (3303001086/WC/1111496549)
8 2900065 05/03/2022~~18/03/2022~~14 12 AMALDIHA - NAYA TALAB NIRMAN GULLY CHECK KE PASS (3303001086/WC/1111496549)
9 3200782 22/03/2022~~28/03/2022~~7 6 AMALDIHA- GOUTHAN KE PASS TALAB GAHARIKARAN (3303001086/WC/GIS/209761)
10 125262 10/05/2022~~16/05/2022~~7 6 AMALDIHA- GOUTHAN KE PASS TALAB GAHARIKARAN (3303001086/WC/GIS/209761)
11 252824 19/05/2022~~01/06/2022~~14 12 AMALDIHA- GOUTHAN KE PASS TALAB GAHARIKARAN (3303001086/WC/GIS/209761)
12 503772 02/06/2022~~15/06/2022~~14 12 AMALDIHA- MED BANDHAN KARYA- GOVIND/DEEPAK (3303001086/IF/GIS/238832)
13 743997 18/06/2022~~01/07/2022~~14 12 AMALDIHA - MED BANDHAN KARYA - SHYAMLAL/MARU (3303001086/IF/1111570793)
14 1106630 18/11/2022~~24/11/2022~~7 6 AMALDIHA- MED BANDHAN KARYA- MOHAN/BHUVAN (3303001086/IF/GIS/238860)
15 1157211 29/11/2022~~05/12/2022~~7 6 AMALDIHA- MED BANDHAN KARYA- MOHAN/BHUVAN (3303001086/IF/GIS/238860)
16 1259879 12/12/2022~~18/12/2022~~7 6 AMALDIHA- MED BANDHAN KARYA- MOHAN/BHUVAN (3303001086/IF/GIS/238860)
17 1346186 20/12/2022~~26/12/2022~~7 6 AMALDIHA - NAYA TALAB NIRMAN GULLY CHECK KE PASS (3303001086/WC/1111496549)
18 1434243 27/12/2022~~02/01/2023~~7 6 AMALDIHA - NAYA TALAB NIRMAN GULLY CHECK KE PASS (3303001086/WC/1111496549)
19 1519436 03/01/2023~~09/01/2023~~7 6 AMALDIHA - NAYA TALAB NIRMAN GULLY CHECK KE PASS (3303001086/WC/1111496549)
20 1620916 10/01/2023~~14/01/2023~~5 10 AMALDIHA - NAYA TALAB NIRMAN GULLY CHECK KE PASS (3303001086/WC/1111496549)
21 1959186 30/01/2023~~05/02/2023~~7 6 AMALDIHA- MED BANDHAN KARYA- YOURAJ/LAKHAN (3303001086/IF/GIS/232433)
22 2218297 13/02/2023~~19/02/2023~~7 6 AMALDIHA - NAYA TALAB NIRMAN GULLY CHECK KE PASS (3303001086/WC/1111496549)
23 2341885 20/02/2023~~26/02/2023~~7 6 AMALDIHA - NAYA TALAB NIRMAN GULLY CHECK KE PASS (3303001086/WC/1111496549)
24 2490327 28/02/2023~~06/03/2023~~7 6 AMALDIHA - MED BANDHAN KARYA - SHANKAR/BISAOHA (3303001086/IF/GIS/498885)
25 2673772 10/03/2023~~16/03/2023~~7 6 AMALDIHA - MED BANDHAN KARYA - SHANKAR/BISAOHA (3303001086/IF/GIS/498885)
26 523184 01/05/2023~~14/05/2023~~14 12 AMALDIHA - NAYA TALAB NIRMAN - MUNIBABA MANDIR KE PICHHE (3303001086/WC/GIS/528166)
27 773616 15/05/2023~~28/05/2023~~14 12 MALDIHA - TALAB GAHRIKARAN MAIN ROAD KE PASS (3303001086/WC/GIS/528167)
28 1131664 29/05/2023~~04/06/2023~~7 6 AMALDIHA - NAYA TALAB NIRMAN - MUNIBABA MANDIR KE PICHHE (3303001086/WC/GIS/528166)
29 1305253 06/06/2023~~19/06/2023~~14 12 AMALDIHA - NAYA TALAB NIRMAN - MUNIBABA MANDIR KE PICHHE (3303001086/WC/GIS/528166)
30 1903836 20/12/2023~~02/01/2024~~14 12 AMALDIHA - MED BANDHAN KARYA - JANAK/THANVAR (3303001086/IF/GIS/497739)
31 1996258 04/01/2024~~17/01/2024~~14 12 AMALDIHA - MED BANDHAN KARYA - PREMLAL/JANTRAM (3303001086/IF/GIS/498870)
32 1674397 31/05/2024~~06/06/2024~~7 7 MALDIHA - TALAB GAHRIKARAN MAIN ROAD KE PASS (3303001086/WC/GIS/528167)

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 GAYATRI DHRUW 18/04/2021 6 AMALDIHA - NAYA TALAB NIRMAN - PRAHALAD KE KHET KE PASS (3303001086/WC/1111469419) 2875 780 0
2 GAYATRI DHRUW 12/01/2022 6 AMALDIHA - TALAB GAHARIKARN BASIN ROAD ME (3303001086/WC/1111496550) 15230 732 0
3 GAYATRI DHRUW 21/01/2022 6 AMALDIHA- ROAD KINARE TALAB GAHARIKARAN (3303001086/WC/GIS/209758) 16150 756 0
4 GAYATRI DHRUW 28/01/2022 6 AMALDIHA -NIJI DABARI NIRMAN- UMERAM/MAHASINGH (3303001002/IF/GIS/216452) 17029 1158 0
5 GAYATRI DHRUW 04/02/2022 6 AMALDIHA -NIJI DABARI NIRMAN- UMERAM/MAHASINGH (3303001002/IF/GIS/216452) 17072 1158 0
6 GAYATRI DHRUW 12/02/2022 6 AMALDIHA- GOUTHAN KE PASS TALAB GAHARIKARAN (3303001086/WC/GIS/209761) 19168 756 0
7 GAYATRI DHRUW 19/02/2022 6 AMALDIHA - NAYA TALAB NIRMAN GULLY CHECK KE PASS (3303001086/WC/1111496549) 21341 1140 0
8 GAYATRI DHRUW 26/02/2022 6 AMALDIHA - NAYA TALAB NIRMAN GULLY CHECK KE PASS (3303001086/WC/1111496549) 21348 978 0
9 GAYATRI DHRUW 05/03/2022 6 AMALDIHA - NAYA TALAB NIRMAN GULLY CHECK KE PASS (3303001086/WC/1111496549) 24024 978 0
10 GAYATRI DHRUW 12/03/2022 6 AMALDIHA - NAYA TALAB NIRMAN GULLY CHECK KE PASS (3303001086/WC/1111496549) 24035 1026 0
11 GAYATRI DHRUW 22/03/2022 4 AMALDIHA- GOUTHAN KE PASS TALAB GAHARIKARAN (3303001086/WC/GIS/209761) 25111 560 0
Sub Total FY 2122 64 10022 0
12 GAYATRI DHRUW 19/05/2022 6 AMALDIHA- GOUTHAN KE PASS TALAB GAHARIKARAN (3303001086/WC/GIS/209761) 881 960 0
13 GAYATRI DHRUW 26/05/2022 6 AMALDIHA- GOUTHAN KE PASS TALAB GAHARIKARAN (3303001086/WC/GIS/209761) 887 780 0
14 GAYATRI DHRUW 02/06/2022 6 AMALDIHA- MED BANDHAN KARYA- GOVIND/DEEPAK (3303001086/IF/GIS/238832) 1464 1020 0
15 GAYATRI DHRUW 09/06/2022 6 AMALDIHA- MED BANDHAN KARYA- GOVIND/DEEPAK (3303001086/IF/GIS/238832) 1466 1020 0
16 GAYATRI DHRUW 18/06/2022 6 AMALDIHA - MED BANDHAN KARYA - SHYAMLAL/MARU (3303001086/IF/1111570793) 2305 1158 0
17 GAYATRI DHRUW 25/06/2022 6 AMALDIHA - MED BANDHAN KARYA - SHYAMLAL/MARU (3303001086/IF/1111570793) 2307 1020 0
18 GAYATRI DHRUW 18/11/2022 6 AMALDIHA- MED BANDHAN KARYA- MOHAN/BHUVAN (3303001086/IF/GIS/238860) 4051 960 0
19 GAYATRI DHRUW 29/11/2022 6 AMALDIHA- MED BANDHAN KARYA- MOHAN/BHUVAN (3303001086/IF/GIS/238860) 4678 1170 0
20 GAYATRI DHRUW 12/12/2022 6 AMALDIHA- MED BANDHAN KARYA- MOHAN/BHUVAN (3303001086/IF/GIS/238860) 5641 1086 0
21 GAYATRI DHRUW 27/12/2022 3 AMALDIHA - NAYA TALAB NIRMAN GULLY CHECK KE PASS (3303001086/WC/1111496549) 7393 330 0
22 GAYATRI DHRUW 03/01/2023 5 AMALDIHA - NAYA TALAB NIRMAN GULLY CHECK KE PASS (3303001086/WC/1111496549) 8416 880 0
23 GAYATRI DHRUW 10/01/2023 5 AMALDIHA - NAYA TALAB NIRMAN GULLY CHECK KE PASS (3303001086/WC/1111496549) 9528 750 0
24 GAYATRI DHRUW 30/01/2023 6 AMALDIHA- MED BANDHAN KARYA- YOURAJ/LAKHAN (3303001086/IF/GIS/232433) 13055 906 0
25 GAYATRI DHRUW 13/02/2023 6 AMALDIHA - NAYA TALAB NIRMAN GULLY CHECK KE PASS (3303001086/WC/1111496549) 16217 960 0
26 GAYATRI DHRUW 20/02/2023 6 AMALDIHA - NAYA TALAB NIRMAN GULLY CHECK KE PASS (3303001086/WC/1111496549) 17151 900 0
27 GAYATRI DHRUW 28/02/2023 3 AMALDIHA - MED BANDHAN KARYA - SHANKAR/BISAOHA (3303001086/IF/GIS/498885) 19253 480 0
28 GAYATRI DHRUW 10/03/2023 6 AMALDIHA - MED BANDHAN KARYA - SHANKAR/BISAOHA (3303001086/IF/GIS/498885) 21121 1080 0
Sub Total FY 2223 94 15460 0
29 GAYATRI DHRUW 15/05/2023 6 MALDIHA - TALAB GAHRIKARAN MAIN ROAD KE PASS (3303001086/WC/GIS/528167) 6910 1020 0
30 GAYATRI DHRUW 22/05/2023 6 MALDIHA - TALAB GAHRIKARAN MAIN ROAD KE PASS (3303001086/WC/GIS/528167) 6916 1080 0
31 GAYATRI DHRUW 29/05/2023 6 AMALDIHA - NAYA TALAB NIRMAN - MUNIBABA MANDIR KE PICHHE (3303001086/WC/GIS/528166) 10474 1200 0
32 GAYATRI DHRUW 06/06/2023 6 AMALDIHA - NAYA TALAB NIRMAN - MUNIBABA MANDIR KE PICHHE (3303001086/WC/GIS/528166) 12183 960 0
33 GAYATRI DHRUW 13/06/2023 6 AMALDIHA - NAYA TALAB NIRMAN - MUNIBABA MANDIR KE PICHHE (3303001086/WC/GIS/528166) 12205 1020 0
34 GAYATRI DHRUW 20/12/2023 6 AMALDIHA - MED BANDHAN KARYA - JANAK/THANVAR (3303001086/IF/GIS/497739) 18864 900 0
35 GAYATRI DHRUW 27/12/2023 6 AMALDIHA - MED BANDHAN KARYA - JANAK/THANVAR (3303001086/IF/GIS/497739) 18866 1140 0
36 GAYATRI DHRUW 04/01/2024 6 AMALDIHA - MED BANDHAN KARYA - PREMLAL/JANTRAM (3303001086/IF/GIS/498870) 19540 900 0
37 GAYATRI DHRUW 11/01/2024 6 AMALDIHA - MED BANDHAN KARYA - PREMLAL/JANTRAM (3303001086/IF/GIS/498870) 19542 900 0
Sub Total FY 2324 54 9120 0