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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-048-003/115 Family Id: 115
Name of Head of Household: RAJMATI
Name of Father/Husband: SAJINDAR
Category: SC
Date of Registration: 4/4/2013
Address:
Villages:
Panchayat: KARAILI
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 115
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJMATI Female 45 PURWANCHAL GRAMIN BANK
2 SUJINDAR Male 49 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 264747 RAJMATI 16/06/2020~~01/07/2020~~16 14
2 264784 SUJINDAR 16/06/2020~~01/07/2020~~16 14
3 481480 RAJMATI 16/08/2020~~31/08/2020~~16 14
4 481492 SUJINDAR 16/08/2020~~31/08/2020~~16 14
5 536945 RAJMATI 10/09/2020~~25/09/2020~~16 14
6 536946 SUJINDAR 10/09/2020~~25/09/2020~~16 14
7 599250 RAJMATI 10/10/2020~~30/10/2020~~21 18
8 653981 03/11/2020~~18/11/2020~~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 264747 RAJMATI 16/06/2020~~01/07/2020~~16 14 KHRANJA SE HARIRAM JAIRAM KE KHET TK KRISHI MARG PR MITTI KARYA (3174006048/LD/958486255823249188)
2 264784 SUJINDAR 16/06/2020~~01/07/2020~~16 14 KHRANJA SE HARIRAM JAIRAM KE KHET TK KRISHI MARG PR MITTI KARYA (3174006048/LD/958486255823249188)
3 481480 RAJMATI 16/08/2020~~31/08/2020~~16 14 MADAN KE GHAR SE RAM SWARATH E GHAR TAK INTER LOCKING KARYA (3174006048/RC/958486255823048975)
4 481492 SUJINDAR 16/08/2020~~31/08/2020~~16 14 MADAN KE GHAR SE RAM SWARATH E GHAR TAK INTER LOCKING KARYA (3174006048/RC/958486255823048975)
5 536945 RAJMATI 10/09/2020~~25/09/2020~~16 14 MADAN KE GHAR SE RAM SWARATH E GHAR TAK INTER LOCKING KARYA (3174006048/RC/958486255823048975)
6 536946 SUJINDAR 10/09/2020~~25/09/2020~~16 14 MADAN KE GHAR SE RAM SWARATH E GHAR TAK INTER LOCKING KARYA (3174006048/RC/958486255823048975)
7 599250 RAJMATI 10/10/2020~~30/10/2020~~21 18 GP KARAILI ME PANCHAYAT BHAWAN NIRMAN KARYA (3174006048/AV/958486255823007705)
8 653981 03/11/2020~~18/11/2020~~16 14 GP KARAILI ME PANCHAYAT BHAWAN NIRMAN KARYA (3174006048/AV/958486255823007705)

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 RAJMATI 16/06/2020 16 KHRANJA SE HARIRAM JAIRAM KE KHET TK KRISHI MARG PR MITTI KARYA (3174006048/LD/958486255823249188) 4657 3216 0
2 SUJINDAR 16/06/2020 16 KHRANJA SE HARIRAM JAIRAM KE KHET TK KRISHI MARG PR MITTI KARYA (3174006048/LD/958486255823249188) 4657 3216 0
3 RAJMATI 10/09/2020 16 MADAN KE GHAR SE RAM SWARATH E GHAR TAK INTER LOCKING KARYA (3174006048/RC/958486255823048975) 9985 3216 0
4 SUJINDAR 10/09/2020 16 MADAN KE GHAR SE RAM SWARATH E GHAR TAK INTER LOCKING KARYA (3174006048/RC/958486255823048975) 9985 3216 0
5 RAJMATI 10/10/2020 16 GP KARAILI ME PANCHAYAT BHAWAN NIRMAN KARYA (3174006048/AV/958486255823007705) 11327 3216 0
Sub Total FY 2021 80 16080 0