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Deleted on Date 01/04/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-22-009-042-010/34121 Family Id: 34121
Name of Head of Household: SANDHYA
Name of Father/Husband: LEKHRAJ
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: ROHINA MIRJAPUR
Block: AWAGARH
District: ETAH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 34121
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANDHYA Female 38 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 529574 SANDHYA 27/07/2020~~23/08/2020~~28 24
2 648625 03/09/2020~~30/09/2020~~28 24
3 771003 15/10/2020~~11/11/2020~~28 24
4 851571 18/11/2020~~01/12/2020~~14 12
5 146285 03/07/2021~~16/07/2021~~14 12
6 206682 18/07/2021~~31/07/2021~~14 12
7 586772 02/12/2021~~15/12/2021~~14 12

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 529574 SANDHYA 27/07/2020~~23/08/2020~~28 24 SURESH KE KHET SE NARAYAN KE KHET TAK CHAK MARG (3122009022/LD/958486255823282805)
2 648625 03/09/2020~~30/09/2020~~28 24 SHAITAN KE KHET SE PRITAM KE KHET TAK CHAK MARG (3122009022/LD/958486255823308749)
3 771003 15/10/2020~~11/11/2020~~28 24 BAMBA SE TODARPUR TAK NALA SAFAI KARY (3122009042/IC/958486255823036958)
4 851571 18/11/2020~~01/12/2020~~14 12 BAMBA SE TODARPUR TAK NALA SAFAI KARY (3122009042/IC/958486255823036958)
5 146285 03/07/2021~~16/07/2021~~14 12 SURESH KE MAKAN SE ANOKHE KE KHET TAK GOOL KHUDAI SAFAI (3122009022/IC/958486255823394371)
6 206682 18/07/2021~~31/07/2021~~14 12 SURESH KE MAKAN SE ANOKHE KE KHET TAK GOOL KHUDAI SAFAI (3122009022/IC/958486255823394371)
7 586772 02/12/2021~~15/12/2021~~14 12 SATYAPRAKASH KE GHAR SE BHURA KE KHET TAK CHAK MARG (3122009042/LD/958486255823559531)

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 SANDHYA 27/07/2020 7 SURESH KE KHET SE NARAYAN KE KHET TAK CHAK MARG (3122009022/LD/958486255823282805) 7384 1407 0
2 SANDHYA 03/08/2020 7 SURESH KE KHET SE NARAYAN KE KHET TAK CHAK MARG (3122009022/LD/958486255823282805) 7391 1407 0
3 SANDHYA 10/08/2020 7 SURESH KE KHET SE NARAYAN KE KHET TAK CHAK MARG (3122009022/LD/958486255823282805) 7398 1407 0
4 SANDHYA 17/08/2020 7 SURESH KE KHET SE NARAYAN KE KHET TAK CHAK MARG (3122009022/LD/958486255823282805) 7405 1407 0
5 SANDHYA 15/10/2020 7 BAMBA SE TODARPUR TAK NALA SAFAI KARY (3122009042/IC/958486255823036958) 10755 1407 0
6 SANDHYA 22/10/2020 7 BAMBA SE TODARPUR TAK NALA SAFAI KARY (3122009042/IC/958486255823036958) 10759 1407 0
7 SANDHYA 29/10/2020 7 BAMBA SE TODARPUR TAK NALA SAFAI KARY (3122009042/IC/958486255823036958) 10763 1407 0
8 SANDHYA 05/11/2020 7 BAMBA SE TODARPUR TAK NALA SAFAI KARY (3122009042/IC/958486255823036958) 10767 1407 0
9 SANDHYA 18/11/2020 7 BAMBA SE TODARPUR TAK NALA SAFAI KARY (3122009042/IC/958486255823036958) 12331 1407 0
10 SANDHYA 25/11/2020 7 BAMBA SE TODARPUR TAK NALA SAFAI KARY (3122009042/IC/958486255823036958) 12335 1407 0
Sub Total FY 2021 70 14070 0
11 SANDHYA 03/07/2021 7 SURESH KE MAKAN SE ANOKHE KE KHET TAK GOOL KHUDAI SAFAI (3122009022/IC/958486255823394371) 2040 1428 0
12 SANDHYA 10/07/2021 7 SURESH KE MAKAN SE ANOKHE KE KHET TAK GOOL KHUDAI SAFAI (3122009022/IC/958486255823394371) 2044 1428 0
13 SANDHYA 18/07/2021 7 SURESH KE MAKAN SE ANOKHE KE KHET TAK GOOL KHUDAI SAFAI (3122009022/IC/958486255823394371) 3270 1428 0
14 SANDHYA 25/07/2021 7 SURESH KE MAKAN SE ANOKHE KE KHET TAK GOOL KHUDAI SAFAI (3122009022/IC/958486255823394371) 3274 1428 0
Sub Total FY 2122 28 5712 0