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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-49-009-077-001/407 Family Id: 407
Name of Head of Household: Usha
Name of Father/Husband: Pannalal
Category: OTH
Date of Registration: 10/14/2018
Address:
Villages:
Panchayat: HAIDAR GANJ
Block: TARUN
District: AYODHYA(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 407
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Usha Female 42 Bank of Baroda


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 469078 Usha 02/12/2022~~15/12/2022~~14 12
2 493776 16/12/2022~~29/12/2022~~14 12
3 514385 30/12/2022~~12/01/2023~~14 12
4 554302 27/01/2023~~09/02/2023~~14 12
5 305729 08/09/2023~~14/09/2023~~7 6
6 450389 22/12/2023~~28/12/2023~~7 6
7 463037 29/12/2023~~04/01/2024~~7 6
8 474621 05/01/2024~~11/01/2024~~7 6
9 488540 12/01/2024~~18/01/2024~~7 6
10 540353 13/02/2024~~19/02/2024~~7 6
11 550807 20/02/2024~~04/03/2024~~14 12
12 577602 05/03/2024~~18/03/2024~~14 14
13 606970 27/03/2024~~30/03/2024~~4 4
14 27911 16/04/2024~~29/04/2024~~14 14
15 179245 02/07/2024~~08/07/2024~~7 7

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 469078 Usha 02/12/2022~~15/12/2022~~14 12 PASHU CHIKITSALAYA BAAG SE PADAINIYA TALAB TAK BHUMI VIKAS KARYA (3149009077/LD/958486255823992851)
2 493776 16/12/2022~~29/12/2022~~14 12 PASHU CHIKITSALAYA BAAG SE PADAINIYA TALAB TAK BHUMI VIKAS KARYA (3149009077/LD/958486255823992851)
3 514385 30/12/2022~~12/01/2023~~14 12 PASHU CHIKITSALAYA BAAG SE PADAINIYA TALAB TAK BHUMI VIKAS KARYA (3149009077/LD/958486255823992851)
4 554302 27/01/2023~~09/02/2023~~14 12 PASHU CHIKITSALAYA BAAG SE PADAINIYA TALAB TAK BHUMI VIKAS KARYA (3149009077/LD/958486255823992851)
5 305729 08/09/2023~~14/09/2023~~7 6 SABJI MANDI SE SHIV KUMAR KE GHAR TAK INTERLOCKING KARY (3149009077/RC/958486255823434529)
6 450389 22/12/2023~~28/12/2023~~7 6 RAM MILAN KE KHET KA SAMTALIKARAN (3149009077/IF/958486255823823339)
7 463037 29/12/2023~~04/01/2024~~7 6 RAM MILAN KE KHET KA SAMTALIKARAN (3149009077/IF/958486255823823339)
8 474621 05/01/2024~~11/01/2024~~7 6 RAM MILAN KE KHET KA SAMTALIKARAN (3149009077/IF/958486255823823339)
9 488540 12/01/2024~~18/01/2024~~7 6 RAM MILAN KE KHET KA SAMTALIKARAN (3149009077/IF/958486255823823339)
10 540353 13/02/2024~~19/02/2024~~7 6 RAM MILAN KE KHET KA SAMTALIKARAN (3149009077/IF/958486255823823339)
11 550807 20/02/2024~~04/03/2024~~14 12 RAM MILAN KE KHET KA SAMTALIKARAN (3149009077/IF/958486255823823339)
12 577602 05/03/2024~~18/03/2024~~14 14 RAM MILAN KE KHET KA SAMTALIKARAN (3149009077/IF/958486255823823339)
13 606970 27/03/2024~~30/03/2024~~4 4 SARHARWA BAG KHADANJA MARG SE BHAGI KE KHET TAK BHUMI VIKAS KARY (3149009077/LD/958486255824311052)
14 27911 16/04/2024~~29/04/2024~~14 14 GRAM PANCHAYAT ME VRIKSHAROPAN STHAL PAR VRIKSHAROPAN KARY (3149009077/DP/958486255823309607)
15 179245 02/07/2024~~08/07/2024~~7 7 SARHARWA BAG KHADANJA MARG SE BHAGI KE KHET TAK BHUMI VIKAS KARY (3149009077/LD/958486255824311052)

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 Usha 02/12/2022 9 PASHU CHIKITSALAYA BAAG SE PADAINIYA TALAB TAK BHUMI VIKAS KARYA (3149009077/LD/958486255823992851) 7347 1917 0
Sub Total FY 2223 9 1917 0
2 Usha 08/09/2023 4 SABJI MANDI SE SHIV KUMAR KE GHAR TAK INTERLOCKING KARY (3149009077/RC/958486255823434529) 7654 920 0
3 Usha 22/12/2023 6 RAM MILAN KE KHET KA SAMTALIKARAN (3149009077/IF/958486255823823339) 10787 1380 0
4 Usha 29/12/2023 6 RAM MILAN KE KHET KA SAMTALIKARAN (3149009077/IF/958486255823823339) 11050 1380 0
5 Usha 05/01/2024 6 RAM MILAN KE KHET KA SAMTALIKARAN (3149009077/IF/958486255823823339) 11262 1380 0
6 Usha 12/01/2024 6 RAM MILAN KE KHET KA SAMTALIKARAN (3149009077/IF/958486255823823339) 11503 1380 0
7 Usha 20/02/2024 10 RAM MILAN KE KHET KA SAMTALIKARAN (3149009077/IF/958486255823823339) 12574 2300 0
8 Usha 27/03/2024 1 SARHARWA BAG KHADANJA MARG SE BHAGI KE KHET TAK BHUMI VIKAS KARY (3149009077/LD/958486255824311052) 13555 230 0
Sub Total FY 2324 39 8970 0