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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-35-022-025-001/438 Family Id: 438
Name of Head of Household: SUNITA DEVI
Name of Father/Husband: raj pal nath
Category: OTH
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat:  कटहरा
Block: भरथना
District: ETAWAH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 438
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA DEVI Female 40 Central Bank Of India
2 kuldeep Male 18 Central Bank Of India


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 34751 kuldeep 12/05/2020~~23/05/2020~~12 11
2 34750 SUNITA DEVI 12/05/2020~~23/05/2020~~12 11
3 317352 kuldeep 28/07/2020~~05/08/2020~~9 8
4 317351 SUNITA DEVI 28/07/2020~~05/08/2020~~9 8
5 94778 13/07/2021~~24/07/2021~~12 11
6 134431 04/08/2021~~15/08/2021~~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 34751 kuldeep 12/05/2020~~23/05/2020~~12 11 GP KATHERA KI SEEMA ME AHNAIYA NADI PUNRODHAR KARYA (3135022025/IC/958486255823033874)
2 34750 SUNITA DEVI 12/05/2020~~23/05/2020~~12 11 GP KATHERA KI SEEMA ME AHNAIYA NADI PUNRODHAR KARYA (3135022025/IC/958486255823033874)
3 317352 kuldeep 28/07/2020~~05/08/2020~~9 8 GP KATHARA ME GATA NO 227 PAR TALAB KI SAFYI KHUDI KARYA TILIYA (3135022025/WC/958486255823073724)
4 317351 SUNITA DEVI 28/07/2020~~05/08/2020~~9 8 GP KATHARA ME GATA NO 227 PAR TALAB KI SAFYI KHUDI KARYA TILIYA (3135022025/WC/958486255823073724)
5 94778 13/07/2021~~24/07/2021~~12 11 sampark marg nirman karya (bamba se ram naresh ke khet tak) (3135022025/LD/958486255823515416)
6 134431 04/08/2021~~15/08/2021~~12 11 GP KATHARA ME GAON DANDI KI SABHI NALIYON KI SAFAI & KHUDAI KARYA (3135022025/IC/958486255823398477)

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 kuldeep 12/05/2020 10 GP KATHERA KI SEEMA ME AHNAIYA NADI PUNRODHAR KARYA (3135022025/IC/958486255823033874) 1356 2010 0
2 SUNITA DEVI 12/05/2020 7 GP KATHERA KI SEEMA ME AHNAIYA NADI PUNRODHAR KARYA (3135022025/IC/958486255823033874) 1356 1407 0
3 kuldeep 28/07/2020 9 GP KATHARA ME GATA NO 227 PAR TALAB KI SAFYI KHUDI KARYA TILIYA (3135022025/WC/958486255823073724) 8201 1809 0
Sub Total FY 2021 26 5226 0
4 SUNITA DEVI 04/08/2021 1 GP KATHARA ME GAON DANDI KI SABHI NALIYON KI SAFAI & KHUDAI KARYA (3135022025/IC/958486255823398477) 3802 204 0
Sub Total FY 2122 1 204 0