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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-008-001/423 Family Id: 423
Name of Head of Household: SHASHIKALA
Name of Father/Husband: BALKESH
Category: SC
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: BADHUWA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 423
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHASHIKALA Female 45 Baroda U.P. 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 275473 SHASHIKALA 18/06/2020~~03/07/2020~~16 14
2 366422 04/07/2020~~24/07/2020~~21 18
3 264976 20/06/2023~~05/07/2023~~16 14
4 513184 17/11/2023~~02/12/2023~~16 14
5 569013 16/12/2023~~31/12/2023~~16 14
6 653979 24/02/2024~~01/03/2024~~7 7
7 682747 17/03/2024~~31/03/2024~~15 15
8 21452 05/04/2024~~20/04/2024~~16 16

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 275473 SHASHIKALA 18/06/2020~~03/07/2020~~16 14 RAM NEWAS DEEPCHAND MAHANTH RAJESH RAJDEV ARVIND KE KHET KA MEDBANDHI KARYA (3174006008/IF/958486255823247530)
2 366422 04/07/2020~~24/07/2020~~21 18 PRAKASH URMILA SADASHIV RAM KEVAL NIRMAL RAM CHANDRA KE KHET KA MEDBANDHI KARYA (3174006008/IF/958486255823247566)
3 264976 20/06/2023~~05/07/2023~~16 14 SANT KUMAR KE KHET KE BAGAL SE PICH ROAD TAK NALA SAFAI AVM MITTI KHUDAI KARYA (3174006008/FP/958486255823404101)
4 513184 17/11/2023~~02/12/2023~~16 14 NANDA KE KHET SE SUBHASH YADAV KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006008/LD/958486255824472547)
5 569013 16/12/2023~~31/12/2023~~16 14 NANDA KE KHET SE SUBHASH YADAV KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006008/LD/958486255824472547)
6 653979 24/02/2024~~01/03/2024~~7 7 ग्रा0पं0 बधुआ में रूस्तम के घर से शफि स्माइल,बकिल के घर होते हुये गड़ही तक इण्टर लाकिंग कार्य (3174006008/RC/958486255823480621)
7 682747 17/03/2024~~31/03/2024~~15 15 NALA SAFAI AVM MITTI KHUDAI KARYA GATA SANKHYA 01 (3174006008/FP/958486255823404102)
8 21452 05/04/2024~~20/04/2024~~16 16 P.W.D. ROAD SE TAPSI BABA KE ASTHAN TAK NAHAR KE SARVICE ROAD KA NIRMAN KARYA (3174006008/LD/958486255824577254)

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 SHASHIKALA 18/06/2020 15 RAM NEWAS DEEPCHAND MAHANTH RAJESH RAJDEV ARVIND KE KHET KA MEDBANDHI KARYA (3174006008/IF/958486255823247530) 4778 3015 0
2 SHASHIKALA 04/07/2020 12 PRAKASH URMILA SADASHIV RAM KEVAL NIRMAL RAM CHANDRA KE KHET KA MEDBANDHI KARYA (3174006008/IF/958486255823247566) 6297 2412 0
3 SHASHIKALA 20/07/2020 5 PRAKASH URMILA SADASHIV RAM KEVAL NIRMAL RAM CHANDRA KE KHET KA MEDBANDHI KARYA (3174006008/IF/958486255823247566) 6300 1005 0
Sub Total FY 2021 32 6432 0
4 SHASHIKALA 20/06/2023 16 SANT KUMAR KE KHET KE BAGAL SE PICH ROAD TAK NALA SAFAI AVM MITTI KHUDAI KARYA (3174006008/FP/958486255823404101) 4156 3680 0
5 SHASHIKALA 16/12/2023 15 NANDA KE KHET SE SUBHASH YADAV KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006008/LD/958486255824472547) 17048 3450 0
6 SHASHIKALA 24/02/2024 6 ग्रा0पं0 बधुआ में रूस्तम के घर से शफि स्माइल,बकिल के घर होते हुये गड़ही तक इण्टर लाकिंग कार्य (3174006008/RC/958486255823480621) 19117 1380 0
7 SHASHIKALA 17/03/2024 14 NALA SAFAI AVM MITTI KHUDAI KARYA GATA SANKHYA 01 (3174006008/FP/958486255823404102) 19517 3220 0
Sub Total FY 2324 51 11730 0
8 SHASHIKALA 05/04/2024 15 P.W.D. ROAD SE TAPSI BABA KE ASTHAN TAK NAHAR KE SARVICE ROAD KA NIRMAN KARYA (3174006008/LD/958486255824577254) 243 3555 0
Sub Total FY 2425 15 3555 0