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Deleted on Date 30/12/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-62-009-067-001/743 Family Id: 743
Name of Head of Household: Savita
Name of Father/Husband: Anil
Category: OTH
Date of Registration: 11/10/2021
Address:
Villages:
Panchayat: NUAOD
Block: RAJGARH
District: MIRZAPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 743
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Savita Female 32 Aryavart Bank


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 662440 Savita 17/12/2021~~30/12/2021~~14 12
2 709901 04/01/2022~~17/01/2022~~14 12
3 760360 25/01/2022~~31/01/2022~~7 6
4 776158 02/02/2022~~15/02/2022~~14 12
5 803576 18/02/2022~~03/03/2022~~14 12
6 831452 05/03/2022~~18/03/2022~~14 12
7 382769 28/08/2022~~10/09/2022~~14 12
8 393511 11/09/2022~~24/09/2022~~14 12
9 423703 25/09/2022~~08/10/2022~~14 12
10 448850 09/10/2022~~22/10/2022~~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 662440 Savita 17/12/2021~~30/12/2021~~14 12 Mo. Edadu ke khet me talab nirman kary (3162009067/IF/958486255823528300)
2 709901 04/01/2022~~17/01/2022~~14 12 Munni devi ke ghar se sadak tak nali and intrelocking ka karya (3162009067/RC/958486255823206530)
3 760360 25/01/2022~~31/01/2022~~7 6 Mukhya Sadak se Sohan Sonakar ke ghar tak Nali v Interloking Nirman karya.-Nuoav (3162009067/RC/958486255823211006)
4 776158 02/02/2022~~15/02/2022~~14 12 Mo. Edadu ke khet me talab nirman kary (3162009067/IF/958486255823528300)
5 803576 18/02/2022~~03/03/2022~~14 12 Satya Narayan s/o Shyam kartik ka khet samatalikaran-Nuoav (3162009067/IF/958486255823772592)
6 831452 05/03/2022~~18/03/2022~~14 12 Shyam Narayan s/o Dev Nandan ka khet samatalikaran-Nuoav (3162009067/IF/958486255823772600)
7 382769 28/08/2022~~10/09/2022~~14 12 Sadak se Santosh ke ghar tak Check marg nirman - Nuoav (3162009067/LD/958486255824024666)
8 393511 11/09/2022~~24/09/2022~~14 12 Sadak se Santosh ke ghar tak Check marg nirman - Nuoav (3162009067/LD/958486255824024666)
9 423703 25/09/2022~~08/10/2022~~14 12 Sadak se Santosh ke ghar tak Check marg nirman - Nuoav (3162009067/LD/958486255824024666)
10 448850 09/10/2022~~22/10/2022~~14 12 Sadak se Santosh ke ghar tak Check marg nirman - Nuoav (3162009067/LD/958486255824024666)

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 Savita 17/12/2021 14 Mo. Edadu ke khet me talab nirman kary (3162009067/IF/958486255823528300) 19368 2856 0
2 Savita 02/02/2022 14 Mo. Edadu ke khet me talab nirman kary (3162009067/IF/958486255823528300) 23598 2856 0
3 Savita 18/02/2022 14 Satya Narayan s/o Shyam kartik ka khet samatalikaran-Nuoav (3162009067/IF/958486255823772592) 24821 2856 0
Sub Total FY 2122 42 8568 0
4 Savita 28/08/2022 10 Sadak se Santosh ke ghar tak Check marg nirman - Nuoav (3162009067/LD/958486255824024666) 9800 2130 0
5 Savita 11/09/2022 12 Sadak se Santosh ke ghar tak Check marg nirman - Nuoav (3162009067/LD/958486255824024666) 10425 2556 0
6 Savita 25/09/2022 12 Sadak se Santosh ke ghar tak Check marg nirman - Nuoav (3162009067/LD/958486255824024666) 10926 2556 0
7 Savita 09/10/2022 14 Sadak se Santosh ke ghar tak Check marg nirman - Nuoav (3162009067/LD/958486255824024666) 11635 2982 0
Sub Total FY 2223 48 10224 0