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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-35-022-049-001/1321 Family Id: 1321
Name of Head of Household: MOHINI
Name of Father/Husband: DASRATH
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat:  सामों
Block: भरथना
District: ETAWAH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 1321
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOHINI Female 22 India Post Payments 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 123770 MOHINI 09/06/2020~~20/06/2020~~12 11
2 311530 26/07/2020~~06/08/2020~~12 11
3 348823 10/08/2020~~21/08/2020~~12 11
4 513234 07/11/2020~~18/11/2020~~12 11
5 558743 14/12/2020~~25/12/2020~~12 11
6 575041 28/12/2020~~04/01/2021~~8 7
7 586619 06/01/2021~~17/01/2021~~12 11
8 605955 19/01/2021~~30/01/2021~~12 11
9 668163 08/03/2021~~16/03/2021~~9 8
10 686922 18/03/2021~~29/03/2021~~12 11
11 83227 15/06/2022~~26/06/2022~~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 123770 MOHINI 09/06/2020~~20/06/2020~~12 11 CHAK MARG MARAMMAT KARYA ETAWAH ROAD SE NAGLA BHOLE TAK (3135022/LD/958486255823151677)
2 311530 26/07/2020~~06/08/2020~~12 11 साम्हों से बढाईपुर होते हुये लिधौरा मार्ग (3135/RC/958486255823102185)
3 348823 10/08/2020~~21/08/2020~~12 11 साम्हो क्रासिंग से जारपुरा मार्ग (3135/RC/958486255823106999)
4 513234 07/11/2020~~18/11/2020~~12 11 G P SAMHON MAI SAMPARK MARG NIRMAN KARYA CHOTE BAMBA PUL SE PAKKI SADAK TAK (3135022049/LD/958486255823263713)
5 558743 14/12/2020~~25/12/2020~~12 11 G P SAMHON MAI NALI SAFI KHUDAI KARYA RAMKISHOR KE KHET SE SEROVAN KE KHET TAK (3135022049/FP/958486255823076675)
6 575041 28/12/2020~~04/01/2021~~8 7 G P SAMHON MAI NALI SAFAI KHUDAI KARYA KULDEEP KE KHET SE BHOLE KE KHET TAK (3135022049/FP/958486255823076674)
7 586619 06/01/2021~~17/01/2021~~12 11 G P SAMHON MAI BAMBA KI PATRE KA SONDHARI KARAN KARYA NAHAR SE RAILWAY CROSING TAK (3135022049/FP/958486255823092520)
8 605955 19/01/2021~~30/01/2021~~12 11 G P SAMHON MAI BAMBA KI PATRE KA SONDHARI KARAN KARYA NAHAR SE RAILWAY CROSING TAK (3135022049/FP/958486255823092520)
9 668163 08/03/2021~~16/03/2021~~9 8 GP SAMOH ME BAMBA KI PATRIYO KA SONDARI KARAN KARYA GANGADHAR CHAK ROD SE SATYNARAYN KE KHET TAK (3135022049/FP/958486255823158608)
10 686922 18/03/2021~~29/03/2021~~12 11 GP SAMOH ME SAMPARK MARG KARYA PAKKI DAMAR ROD SE MANDIR TAK (3135022049/LD/958486255823334930)
11 83227 15/06/2022~~26/06/2022~~12 11 NALA SAFAI & KHUDAI KARYA (NAGLA NAYA SE RAM NARESH KE BHATTA TAK) (3135022049/FP/958486255823257863)

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 MOHINI 26/07/2020 12 साम्हों से बढाईपुर होते हुये लिधौरा मार्ग (3135/RC/958486255823102185) 8035 2412 0
2 MOHINI 10/08/2020 11 साम्हो क्रासिंग से जारपुरा मार्ग (3135/RC/958486255823106999) 8943 2211 0
3 MOHINI 07/11/2020 12 G P SAMHON MAI SAMPARK MARG NIRMAN KARYA CHOTE BAMBA PUL SE PAKKI SADAK TAK (3135022049/LD/958486255823263713) 12722 2412 0
4 MOHINI 14/12/2020 12 G P SAMHON MAI NALI SAFI KHUDAI KARYA RAMKISHOR KE KHET SE SEROVAN KE KHET TAK (3135022049/FP/958486255823076675) 13614 2412 0
5 MOHINI 28/12/2020 8 G P SAMHON MAI NALI SAFAI KHUDAI KARYA KULDEEP KE KHET SE BHOLE KE KHET TAK (3135022049/FP/958486255823076674) 13957 1608 0
6 MOHINI 06/01/2021 12 G P SAMHON MAI BAMBA KI PATRE KA SONDHARI KARAN KARYA NAHAR SE RAILWAY CROSING TAK (3135022049/FP/958486255823092520) 14172 2412 0
7 MOHINI 19/01/2021 12 G P SAMHON MAI BAMBA KI PATRE KA SONDHARI KARAN KARYA NAHAR SE RAILWAY CROSING TAK (3135022049/FP/958486255823092520) 14829 2412 0
8 MOHINI 07/03/2021 9 GP SAMOH ME BAMBA KI PATRIYO KA SONDARI KARAN KARYA GANGADHAR CHAK ROD SE SATYNARAYN KE KHET TAK (3135022049/FP/958486255823158608) 17212 1809 0
Sub Total FY 2021 88 17688 0
9 MOHINI 15/06/2022 8 NALA SAFAI & KHUDAI KARYA (NAGLA NAYA SE RAM NARESH KE BHATTA TAK) (3135022049/FP/958486255823257863) 1911 1704 0
Sub Total FY 2223 8 1704 0