Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-72-001-021-003/1063 Family Id: 1063
Name of Head of Household: SEEMA
Name of Father/Husband: AJAY
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: BATRAULI BAZAR
Block: padrauna
District: KUSHI NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 1063
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SEEMA Female 25 Purvanchal Bank
2 AJAY Male 30 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 336223 AJAY 23/06/2020~~29/06/2020~~7 6
2 336222 SEEMA 23/06/2020~~29/06/2020~~7 6
3 591415 AJAY 13/09/2020~~30/09/2020~~18 16
4 591414 SEEMA 13/09/2020~~30/09/2020~~18 16
5 166836 27/05/2021~~09/06/2021~~14 12
6 258149 15/06/2021~~21/06/2021~~7 6
7 343430 18/07/2021~~24/07/2021~~7 6
8 225240 AJAY 07/06/2023~~20/06/2023~~14 12
9 283870 21/06/2023~~04/07/2023~~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 336223 AJAY 23/06/2020~~29/06/2020~~7 6 lamua pokhare ka khudai aur sundarikaran kary (3172001021/WC/958486255823072642)
2 336222 SEEMA 23/06/2020~~29/06/2020~~7 6 lamua pokhare ka khudai aur sundarikaran kary (3172001021/WC/958486255823072642)
3 591415 AJAY 13/09/2020~~30/09/2020~~18 16 jitendra singh ke bag se rajendra ke khet tak kharnja kary (3172001021/RC/958486255823092712)
4 591414 SEEMA 13/09/2020~~30/09/2020~~18 16 jitendra singh ke bag se rajendra ke khet tak kharnja kary (3172001021/RC/958486255823092712)
5 166836 27/05/2021~~09/06/2021~~14 12 harishankar ke mashine se paschim bhutte ke ghar tak mitty bharai kary (3172001021/LD/958486255823253148)
6 258149 15/06/2021~~21/06/2021~~7 6 harishankar ke mashine se paschim bhutte ke ghar tak mitty bharai kary (3172001021/LD/958486255823253148)
7 343430 18/07/2021~~24/07/2021~~7 6 harishankar ke mashine se paschim bhutte ke ghar tak mitty bharai kary (3172001021/LD/958486255823253148)
8 225240 AJAY 07/06/2023~~20/06/2023~~14 12 SONDIYA MAINER KE VISHUNPURA GAW SE SONDIYA TAK SAFAI HETU /MITTY KARY (3172001/IC/958486255823552917)
9 283870 21/06/2023~~04/07/2023~~14 12 SONDIYA MAINER KE VISHUNPURA GAW SE SONDIYA TAK SAFAI HETU /MITTY KARY (3172001/IC/958486255823552917)

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 AJAY 23/06/2020 7 lamua pokhare ka khudai aur sundarikaran kary (3172001021/WC/958486255823072642) 6531 1407 0
2 SEEMA 23/06/2020 7 lamua pokhare ka khudai aur sundarikaran kary (3172001021/WC/958486255823072642) 6531 1407 0
Sub Total FY 2021 14 2814 0
3 SEEMA 27/05/2021 6 harishankar ke mashine se paschim bhutte ke ghar tak mitty bharai kary (3172001021/LD/958486255823253148) 1558 1224 0
4 SEEMA 03/06/2021 7 harishankar ke mashine se paschim bhutte ke ghar tak mitty bharai kary (3172001021/LD/958486255823253148) 1559 1428 0
5 SEEMA 18/07/2021 6 harishankar ke mashine se paschim bhutte ke ghar tak mitty bharai kary (3172001021/LD/958486255823253148) 3176 1224 0
Sub Total FY 2122 19 3876 0
6 AJAY 07/06/2023 12 SONDIYA MAINER KE VISHUNPURA GAW SE SONDIYA TAK SAFAI HETU /MITTY KARY (3172001/IC/958486255823552917) 4945 2760 0
7 AJAY 21/06/2023 11 SONDIYA MAINER KE VISHUNPURA GAW SE SONDIYA TAK SAFAI HETU /MITTY KARY (3172001/IC/958486255823552917) 6041 2530 0
Sub Total FY 2324 23 5290 0