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Deleted on Date 01/08/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-22-009-022-004/96524 Family Id: 96524
Name of Head of Household: GUDDI
Name of Father/Husband: RAKSH
Category: SC
Date of Registration: 3/25/2019
Address:
Villages:
Panchayat: KHAIRARA
Block: AWAGARH
District: ETAH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 96524
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GUDDI Female 55 Bank of Baroda
2 RENU Female 20 Bank of Baroda
3 ABDHESH Male 22 Bank of Baroda


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 409383 GUDDI 30/06/2020~~13/07/2020~~14 12
2 610832 ABDHESH 22/08/2020~~18/09/2020~~28 24
3 666677 GUDDI 09/09/2020~~06/10/2020~~28 24
4 666678 RENU 09/09/2020~~06/10/2020~~28 24
5 668034 ABDHESH 03/01/2022~~16/01/2022~~14 12
6 667986 GUDDI 03/01/2022~~16/01/2022~~14 12
7 667853 RENU 03/01/2022~~16/01/2022~~14 12
8 130625 GUDDI 08/06/2022~~21/06/2022~~14 12
9 207763 03/07/2022~~09/07/2022~~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 409383 GUDDI 30/06/2020~~13/07/2020~~14 12 NAGLA TURSHI PAR TALAB KHUDAI SAFAI KARYA (3122009034/WC/958486255823066619)
2 610832 ABDHESH 22/08/2020~~18/09/2020~~28 24 RAJVEER KE KHET SE RAMVEER KE KHET TAK NALA KHUDAI KARY (3122009041/IC/958486255823063571)
3 666677 GUDDI 09/09/2020~~06/10/2020~~28 24 BABA BHTTA SE MAHARI TAK CHAKMARG (3122009022/LD/958486255823308763)
4 666678 RENU 09/09/2020~~06/10/2020~~28 24 BABA BHTTA SE MAHARI TAK CHAKMARG (3122009022/LD/958486255823308763)
5 668034 ABDHESH 03/01/2022~~16/01/2022~~14 12 SARKARI NAL SE HARI SINGH KI SAMAR TAK CHAK MARG (3122009022/LD/958486255823590126)
6 667986 GUDDI 03/01/2022~~16/01/2022~~14 12 JALESAR ROAD SE PRIMERY SCHOOL TAK CHAK MARG (3122009022/LD/958486255823590131)
7 667853 RENU 03/01/2022~~16/01/2022~~14 12 POKHAR SE JODHPAL KE KHET TAK CHAK MARG (3122009022/LD/958486255823590115)
8 130625 GUDDI 08/06/2022~~21/06/2022~~14 12 PREMPAL KE KHET SE SATENDRA KE KHET TAK CHAKMARG (3122009002/LD/958486255823999638)
9 207763 03/07/2022~~09/07/2022~~7 6 PREMPAL KE KHET SE SATENDRA KE KHET TAK CHAKMARG (3122009002/LD/958486255823999638)

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 ABDHESH 22/08/2020 7 RAJVEER KE KHET SE RAMVEER KE KHET TAK NALA KHUDAI KARY (3122009041/IC/958486255823063571) 8445 1407 0
2 ABDHESH 29/08/2020 7 RAJVEER KE KHET SE RAMVEER KE KHET TAK NALA KHUDAI KARY (3122009041/IC/958486255823063571) 8449 1407 0
3 ABDHESH 05/09/2020 7 RAJVEER KE KHET SE RAMVEER KE KHET TAK NALA KHUDAI KARY (3122009041/IC/958486255823063571) 8453 1407 0
4 GUDDI 09/09/2020 7 BABA BHTTA SE MAHARI TAK CHAKMARG (3122009022/LD/958486255823308763) 9179 1407 0
5 RENU 09/09/2020 7 BABA BHTTA SE MAHARI TAK CHAKMARG (3122009022/LD/958486255823308763) 9179 1407 0
6 ABDHESH 22/08/2020 7 RAJVEER KE KHET SE RAMVEER KE KHET TAK NALA KHUDAI KARY (3122009041/IC/958486255823063571) 8457 1407 0
7 GUDDI 16/09/2020 7 BABA BHTTA SE MAHARI TAK CHAKMARG (3122009022/LD/958486255823308763) 9185 1407 0
8 RENU 16/09/2020 7 BABA BHTTA SE MAHARI TAK CHAKMARG (3122009022/LD/958486255823308763) 9185 1407 0
9 GUDDI 23/09/2020 7 BABA BHTTA SE MAHARI TAK CHAKMARG (3122009022/LD/958486255823308763) 9191 1407 0
10 RENU 23/09/2020 7 BABA BHTTA SE MAHARI TAK CHAKMARG (3122009022/LD/958486255823308763) 9191 1407 0
11 GUDDI 30/09/2020 7 BABA BHTTA SE MAHARI TAK CHAKMARG (3122009022/LD/958486255823308763) 9197 1407 0
12 RENU 30/09/2020 7 BABA BHTTA SE MAHARI TAK CHAKMARG (3122009022/LD/958486255823308763) 9197 1407 0
Sub Total FY 2021 84 16884 0
13 ABDHESH 03/01/2022 7 SARKARI NAL SE HARI SINGH KI SAMAR TAK CHAK MARG (3122009022/LD/958486255823590126) 12952 1428 0
14 GUDDI 03/01/2022 7 JALESAR ROAD SE PRIMERY SCHOOL TAK CHAK MARG (3122009022/LD/958486255823590131) 12930 1428 0
15 RENU 03/01/2022 7 POKHAR SE JODHPAL KE KHET TAK CHAK MARG (3122009022/LD/958486255823590115) 12906 1428 0
16 ABDHESH 10/01/2022 7 SARKARI NAL SE HARI SINGH KI SAMAR TAK CHAK MARG (3122009022/LD/958486255823590126) 12961 1428 0
17 GUDDI 10/01/2022 7 JALESAR ROAD SE PRIMERY SCHOOL TAK CHAK MARG (3122009022/LD/958486255823590131) 12943 1428 0
18 RENU 10/01/2022 7 POKHAR SE JODHPAL KE KHET TAK CHAK MARG (3122009022/LD/958486255823590115) 12917 1428 0
Sub Total FY 2122 42 8568 0
19 GUDDI 08/06/2022 5 PREMPAL KE KHET SE SATENDRA KE KHET TAK CHAKMARG (3122009002/LD/958486255823999638) 2887 1065 0
20 GUDDI 15/06/2022 6 PREMPAL KE KHET SE SATENDRA KE KHET TAK CHAKMARG (3122009002/LD/958486255823999638) 2891 1278 0
Sub Total FY 2223 11 2343 0