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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-004-002/146 Family Id: 146
Name of Head of Household: savitri
Name of Father/Husband: chunnni lal
Category: OTH
Date of Registration: 2/20/2008
Address:
Villages:
Panchayat: ORAHI
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 146
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 savitri Female 45
2 Chunni Lal Male 48 PURWANCHAL GRAMIN BANK
3 Savitri Devi Female 34 PURWANCHAL GRAMIN BANK
4 Savitri Devi Female 34 PURWANCHAL GRAMIN 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 35943 Savitri Devi 06/05/2020~~02/06/2020~~28 24
2 143463 26/05/2022~~10/06/2022~~16 16
3 226961 13/06/2022~~15/06/2022~~3 3
4 265078 20/06/2022~~01/07/2022~~12 12
5 384780 25/07/2022~~09/08/2022~~16 16
6 75046 04/05/2023~~19/05/2023~~16 14
7 150923 23/05/2023~~27/05/2023~~5 5
8 382311 05/08/2023~~20/08/2023~~16 14
9 673364 09/03/2024~~14/03/2024~~6 6
10 692732 24/03/2024~~27/03/2024~~4 4

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 35943 Savitri Devi 06/05/2020~~02/06/2020~~28 24 SABINDERA KE KHET SE RAM VIRIXA KE KHET TAK NALLA SAFAYI ENW KHUDAYI KARYA (3174006004/FP/958486255823059814)
2 143463 26/05/2022~~10/06/2022~~16 16 GRAM CHANIYA KE PASCHIM TALAB KI KHUDAI AVM SAFAI KARYA (3174006004/WC/958486255823287205)
3 226961 13/06/2022~~15/06/2022~~3 3 GRAM CHANIYA KE PASCHIM TALAB KI KHUDAI AVM SAFAI KARYA (3174006004/WC/958486255823287205)
4 265078 20/06/2022~~01/07/2022~~12 12 BHITAHIYA GADAHI KI SAFAI AVM KHUDAI KARYA (3174006004/WC/958486255823309755)
5 384780 25/07/2022~~09/08/2022~~16 16 BHITAHIYA GADAHI KI SAFAI AVM KHUDAI KARYA (3174006004/WC/958486255823309755)
6 75046 04/05/2023~~19/05/2023~~16 14 BANDHAYA TALAB KI SAFAI AVM KHUDAI KARYA (3174006004/WC/958486255823364513)
7 150923 23/05/2023~~27/05/2023~~5 5 BANDHAYA TALAB KI SAFAI AVM KHUDAI KARYA (3174006004/WC/958486255823364513)
8 382311 05/08/2023~~20/08/2023~~16 14 ग्रा0पं0 औरही में चिनकू के खेत का मेड़बन्धी कार्य (3174006004/IF/958486255824169180)
9 673364 09/03/2024~~14/03/2024~~6 6 P.W.D. ROAD SE LALSA KE MADHA TAK INTERLOCKING KARYA (3174006004/RC/958486255823542529)
10 692732 24/03/2024~~27/03/2024~~4 4 P.W.D. ROAD SE LALSA KE MADHA TAK INTERLOCKING KARYA (3174006004/RC/958486255823542529)

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 Savitri Devi 06/05/2020 16 SABINDERA KE KHET SE RAM VIRIXA KE KHET TAK NALLA SAFAYI ENW KHUDAYI KARYA (3174006004/FP/958486255823059814) 703 3216 0
2 Savitri Devi 22/05/2020 12 SABINDERA KE KHET SE RAM VIRIXA KE KHET TAK NALLA SAFAYI ENW KHUDAYI KARYA (3174006004/FP/958486255823059814) 709 2412 0
Sub Total FY 2021 28 5628 0
3 Savitri Devi 26/05/2022 16 GRAM CHANIYA KE PASCHIM TALAB KI KHUDAI AVM SAFAI KARYA (3174006004/WC/958486255823287205) 1811 3408 0
4 Savitri Devi 25/07/2022 15 BHITAHIYA GADAHI KI SAFAI AVM KHUDAI KARYA (3174006004/WC/958486255823309755) 4475 3195 0
Sub Total FY 2223 31 6603 0
5 Savitri Devi 04/05/2023 12 BANDHAYA TALAB KI SAFAI AVM KHUDAI KARYA (3174006004/WC/958486255823364513) 1056 2760 0
6 Savitri Devi 23/05/2023 5 BANDHAYA TALAB KI SAFAI AVM KHUDAI KARYA (3174006004/WC/958486255823364513) 2535 1150 0
7 Savitri Devi 05/08/2023 15 ग्रा0पं0 औरही में चिनकू के खेत का मेड़बन्धी कार्य (3174006004/IF/958486255824169180) 7073 3450 0
8 Savitri Devi 11/03/2024 4 P.W.D. ROAD SE LALSA KE MADHA TAK INTERLOCKING KARYA (3174006004/RC/958486255823542529) 19474 920 0
Sub Total FY 2324 36 8280 0