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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-58-038-029-001/247 Family Id: 247
Name of Head of Household: VIMLA
Name of Father/Husband: RAMJEET
Category: SC
Date of Registration: 10/1/2017
Address:
Villages:
Panchayat: GAAURA KALA
Block: BAKSHA
District: JAUNPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 247
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIMLA Female 33 UNION 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 576695 VIMLA 17/01/2020~~24/01/2020~~8 7
2 92547 17/05/2020~~24/05/2020~~8 7
3 643065 04/08/2020~~19/08/2020~~16 14
4 794102 09/09/2020~~24/09/2020~~16 14
5 253778 16/07/2021~~31/07/2021~~16 14
6 389172 14/08/2021~~29/08/2021~~16 14
7 579740 25/10/2021~~09/11/2021~~16 14
8 650682 17/11/2021~~02/12/2021~~16 14
9 756231 18/12/2021~~02/01/2022~~16 14
10 77307 06/05/2022~~21/05/2022~~16 14
11 238715 08/06/2022~~23/06/2022~~16 14

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 576695 VIMLA 17/01/2020~~24/01/2020~~8 7 GAURAKALA ME PICH ROAD SE SHEKHPURA HARIJAN BASTI TAK BHUMI VIKASH & MITTY KARY (3158038029/LD/958486255823162807)
2 92547 17/05/2020~~24/05/2020~~8 7 GAURAKALA ME PICH ROAD SE SHEKHPURA HARIJAN BASTI TAK BHUMI VIKASH & MITTY KARY (3158038029/LD/958486255823162807)
3 643065 04/08/2020~~19/08/2020~~16 14 GAURAKALA ME PICH ROAD SE SHESHPUR HARIJAN BASTI TAK BHUMI VIKAS & MITTI KARYA (3158038029/LD/958486255823292584)
4 794102 09/09/2020~~24/09/2020~~16 14 GAAURAKALA ME BRIJMOHAN SAROJ KE KHET KA SAMTALIKARAN & MEDBANDI WORK (3158038029/LD/958486255823314725)
5 253778 16/07/2021~~31/07/2021~~16 14 MAHENDRA AINGH, DEVENDRA SINGH, VINOD AADI KE KHET DK MEDABANDI KARY (3158038029/LD/958486255823556787)
6 389172 14/08/2021~~29/08/2021~~16 14 GASUBHASH UPADHYAY KE GHAR SE KRISHNKANT UPADHYAY KE GHAR TAK CHAK MARG KARYA (3158038029/LD/958486255823526404)
7 579740 25/10/2021~~09/11/2021~~16 14 HAJARI K GHAR KE PAS SE ASHOK SINGH MASTAR KE GHAR TAK CHAKMARG NIRMAN KARYA (3158038029/LD/958486255823609640)
8 650682 17/11/2021~~02/12/2021~~16 14 RAMESH VIJAYSANTOSH AADI KE KHET KA MEDBANDI KARYA (3158038029/LD/958486255823648843)
9 756231 18/12/2021~~02/01/2022~~16 14 VINOD SISINGH KE GHAR KE SAMNE AE MUNIJAR KE GHAR TAK NALA KHUDAI AUR SAFAYEE KARYA (3158038029/IC/958486255823437469)
10 77307 06/05/2022~~21/05/2022~~16 14 KESHAV SINGH KE MACHINE SE CHANDRA PRAKASH TIWARI KE GHAR TAK CHAKMARG NIRMAN KARYA (3158038029/LD/958486255823526413)
11 238715 08/06/2022~~23/06/2022~~16 14 KESHAV SINGH KE MACHINE SE CHANDRA PRAKASH TIWARI KE GHAR TAK CHAKMARG NIRMAN KARYA (3158038029/LD/958486255823526413)

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 VIMLA 04/08/2020 14 GAURAKALA ME PICH ROAD SE SHESHPUR HARIJAN BASTI TAK BHUMI VIKAS & MITTI KARYA (3158038029/LD/958486255823292584) 2926 2814 0
2 VIMLA 09/09/2020 7 GAAURAKALA ME BRIJMOHAN SAROJ KE KHET KA SAMTALIKARAN & MEDBANDI WORK (3158038029/LD/958486255823314725) 3916 1407 0
Sub Total FY 2021 21 4221 0
3 VIMLA 16/07/2021 14 MAHENDRA AINGH, DEVENDRA SINGH, VINOD AADI KE KHET DK MEDABANDI KARY (3158038029/LD/958486255823556787) 2320 2856 0
4 VIMLA 25/10/2021 14 HAJARI K GHAR KE PAS SE ASHOK SINGH MASTAR KE GHAR TAK CHAKMARG NIRMAN KARYA (3158038029/LD/958486255823609640) 4024 2856 0
5 VIMLA 17/11/2021 14 RAMESH VIJAYSANTOSH AADI KE KHET KA MEDBANDI KARYA (3158038029/LD/958486255823648843) 4343 2856 0
6 VIMLA 18/12/2021 14 VINOD SISINGH KE GHAR KE SAMNE AE MUNIJAR KE GHAR TAK NALA KHUDAI AUR SAFAYEE KARYA (3158038029/IC/958486255823437469) 5615 2856 0
Sub Total FY 2122 56 11424 0
7 VIMLA 06/05/2022 14 KESHAV SINGH KE MACHINE SE CHANDRA PRAKASH TIWARI KE GHAR TAK CHAKMARG NIRMAN KARYA (3158038029/LD/958486255823526413) 829 2982 0
Sub Total FY 2223 14 2982 0