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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-35-022-049-001/947 Family Id: 947
Name of Head of Household: LAKHMICHANDRA
Name of Father/Husband: MOHANLAL
Category: SC
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat:  सामों
Block: भरथना
District: ETAWAH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 947
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAKHAMICHANDRA Male 43 Baroda U.P. Bank
2 DURGA Female 45 India Post Payments Bank
3 Durga Yadav Female 40


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 121953 LAKHAMICHANDRA 18/10/2019~~29/10/2019~~12 11
2 194867 DURGA 15/09/2021~~26/09/2021~~12 11
3 308579 22/12/2021~~28/12/2021~~7 6
4 59948 LAKHAMICHANDRA 03/06/2022~~14/06/2022~~12 11
5 104534 27/06/2022~~08/07/2022~~12 11
6 142682 DURGA 15/07/2022~~26/07/2022~~12 11
7 163310 28/07/2022~~08/08/2022~~12 11
8 231873 27/09/2022~~08/10/2022~~12 11
9 66378 LAKHAMICHANDRA 09/06/2023~~20/06/2023~~12 11
10 88179 23/06/2023~~04/07/2023~~12 11
11 245416 17/11/2023~~28/11/2023~~12 11
12 277486 19/12/2023~~30/12/2023~~12 11

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 121953 LAKHAMICHANDRA 18/10/2019~~29/10/2019~~12 11 SAMHO MULHOSI ROAD SE NAGLA BARI DAMAR ROAD SE NAGLA BARI ROAD TAK CHAK MARG NIRMAN KARYA (3135022/RC/958486255822993753)
2 194867 DURGA 15/09/2021~~26/09/2021~~12 11 NALI SAFAI & KHUDAI KARYA (LAKHAN KE KHET SE SURESH KE KHET TAK) (3135022049/IC/958486255823404996)
3 308579 22/12/2021~~28/12/2021~~7 6 PATRI KE DONO SIDE MARAMMAT & SAFAI KARYA (NAGLA MICHARUYA SE KHARJA BAMBA PAR SAMHON PADIYAPURA T) (3135022049/RC/958486255823219775)
4 59948 LAKHAMICHANDRA 03/06/2022~~14/06/2022~~12 11 NALA SAFAI & KHUDAI KARYA (NAGLA NAYA SE RAM NARESH KE BHATTA TAK) (3135022049/FP/958486255823257863)
5 104534 27/06/2022~~08/07/2022~~12 11 RAJYA AMRIT SAROVER GP SHAMHO ME BHOLE BABA MANDIR KE PASS GATA N0 718 BLOCK BHARTHANA (3135022049/WC/958486255823311236)
6 142682 DURGA 15/07/2022~~26/07/2022~~12 11 RAJYA AMRIT SAROVER GP SHAMHO ME BHOLE BABA MANDIR KE PASS GATA N0 718 BLOCK BHARTHANA (3135022049/WC/958486255823311236)
7 163310 28/07/2022~~08/08/2022~~12 11 RAJYA AMRIT SAROVER GP SHAMHO ME BHOLE BABA MANDIR KE PASS GATA N0 718 BLOCK BHARTHANA (3135022049/WC/958486255823311236)
8 231873 27/09/2022~~08/10/2022~~12 11 DONO SIDE PATRI MARAMMAT KARYA (MOHAMDABAD RAJWAH SE NAGLA GANGADHAR MARG TAK) (3135022049/RC/958486255823352374)
9 66378 LAKHAMICHANDRA 09/06/2023~~20/06/2023~~12 11 RAJYA AMRIT SAROVER GP SHAMHO ME BHOLE BABA MANDIR KE PASS GATA N0 718 BLOCK BHARTHANA (3135022049/WC/958486255823311236)
10 88179 23/06/2023~~04/07/2023~~12 11 nali safai & khudai (jargad master ke khet se ashutosh ke khet tak ) (3135022049/IC/958486255823554837)
11 245416 17/11/2023~~28/11/2023~~12 11 सिंचाई नाली सफाई खुदाई कार्य लाखन के खेत से सुरेश सविता के खेत तक (3135022049/IC/958486255823567850)
12 277486 19/12/2023~~30/12/2023~~12 11 NALA SAFAI & KHUDAI KARYA (RAMVEER KE SCHOOL SE MUDAINA SARHAD TAK) (3135022049/FP/958486255823395369)

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 DURGA 15/09/2021 6 NALI SAFAI & KHUDAI KARYA (LAKHAN KE KHET SE SURESH KE KHET TAK) (3135022049/IC/958486255823404996) 5275 1224 0
2 DURGA 22/12/2021 2 PATRI KE DONO SIDE MARAMMAT & SAFAI KARYA (NAGLA MICHARUYA SE KHARJA BAMBA PAR SAMHON PADIYAPURA T) (3135022049/RC/958486255823219775) 8031 408 0
Sub Total FY 2122 8 1632 0
3 DURGA 15/07/2022 12 RAJYA AMRIT SAROVER GP SHAMHO ME BHOLE BABA MANDIR KE PASS GATA N0 718 BLOCK BHARTHANA (3135022049/WC/958486255823311236) 3168 2556 0
4 DURGA 28/07/2022 12 RAJYA AMRIT SAROVER GP SHAMHO ME BHOLE BABA MANDIR KE PASS GATA N0 718 BLOCK BHARTHANA (3135022049/WC/958486255823311236) 3677 2556 0
5 DURGA 27/09/2022 8 DONO SIDE PATRI MARAMMAT KARYA (MOHAMDABAD RAJWAH SE NAGLA GANGADHAR MARG TAK) (3135022049/RC/958486255823352374) 4881 1704 0
Sub Total FY 2223 32 6816 0
6 LAKHAMICHANDRA 09/06/2023 12 RAJYA AMRIT SAROVER GP SHAMHO ME BHOLE BABA MANDIR KE PASS GATA N0 718 BLOCK BHARTHANA (3135022049/WC/958486255823311236) 1858 2760 0
7 LAKHAMICHANDRA 23/06/2023 10 nali safai & khudai (jargad master ke khet se ashutosh ke khet tak ) (3135022049/IC/958486255823554837) 2519 2300 0
8 LAKHAMICHANDRA 17/11/2023 10 सिंचाई नाली सफाई खुदाई कार्य लाखन के खेत से सुरेश सविता के खेत तक (3135022049/IC/958486255823567850) 6154 2300 0
9 LAKHAMICHANDRA 19/12/2023 12 NALA SAFAI & KHUDAI KARYA (RAMVEER KE SCHOOL SE MUDAINA SARHAD TAK) (3135022049/FP/958486255823395369) 7170 2760 0
Sub Total FY 2324 44 10120 0