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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-71-008-046-001/466 Family Id: 466
Name of Head of Household: KAMLA
Name of Father/Husband: LET.CHITHARU
Category: OTH
Date of Registration: 2/5/2011
Address:
Villages:
Panchayat: MALHAR
Block: Sahabganj
District: CHANDAULI(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 466
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMLA Male 45 UNION 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 463690 KAMLA 30/11/2021~~13/12/2021~~14 12
2 24615 22/04/2023~~05/05/2023~~14 12
3 68247 20/05/2023~~02/06/2023~~14 12
4 122185 04/06/2023~~17/06/2023~~14 12
5 199914 19/06/2023~~02/07/2023~~14 12
6 258658 03/07/2023~~16/07/2023~~14 12
7 309602 17/07/2023~~30/07/2023~~14 12
8 342188 31/07/2023~~13/08/2023~~14 12
9 355158 16/08/2023~~29/08/2023~~14 12
10 89666 05/05/2024~~18/05/2024~~14 14
11 137949 19/05/2024~~01/06/2024~~14 14
12 183940 04/06/2024~~12/06/2024~~9 9
13 248379 23/06/2024~~06/07/2024~~14 14
14 300310 07/07/2024~~20/07/2024~~14 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 463690 KAMLA 30/11/2021~~13/12/2021~~14 12 MALAHAR ME BALAWAN KE KHET KE PAS TALAB KHUDAI KARAY (3171008046/WC/958486255823152259)
2 24615 22/04/2023~~05/05/2023~~14 12 MALAHAR ME BSHERA TALAB SUKHDEV AMRIT SAROVAR NIRMAN AKRY (3171008046/WC/958486255823340375)
3 68247 21/05/2023~~03/06/2023~~14 12 MALAHAR ME BSHERA TALAB SUKHDEV AMRIT SAROVAR NIRMAN AKRY (3171008046/WC/958486255823340375)
4 122185 04/06/2023~~17/06/2023~~14 12 MALAHAR ME SURENDRA K GHAR SE KOMAL K GHAR TAK BANDHI NIRMAN KARYA (3171008046/LD/958486255824246955)
5 199914 19/06/2023~~02/07/2023~~14 12 Malahar me Awadhesh k khet k pass talab khudai karya (3171008046/WC/958486255823352815)
6 258658 03/07/2023~~16/07/2023~~14 12 MALAHAR ME SURENDRA K GHAR SE KOMAL K GHAR TAK BANDHI NIRMAN KARYA (3171008046/LD/958486255824246955)
7 309602 17/07/2023~~30/07/2023~~14 12 MALAHAR ME BSHERA TALAB SUKHDEV AMRIT SAROVAR NIRMAN AKRY (3171008046/WC/958486255823340375)
8 342188 31/07/2023~~13/08/2023~~14 12 Malahar me Shankar ji mandir se Pramod k ghar tak chakroad nirman kary (3171008046/RC/958486255823454614)
9 355158 16/08/2023~~29/08/2023~~14 12 Malahar me men sadak se lallu k ghar tak cc road nirman karya (3171008046/RC/958486255823445556)
10 89666 05/05/2024~~18/05/2024~~14 14 Malahar me men sadak se Markande k ghar tak nala khudai karya (3171008046/IC/958486255823602997)
11 137949 19/05/2024~~01/06/2024~~14 14 Malahar me men sadak se Markande k ghar tak nala khudai karya (3171008046/IC/958486255823602997)
12 183940 04/06/2024~~12/06/2024~~9 9 Malahar me Bahadur k khet se Shivmurat k khet tak chakrod nirman kary (3171008046/RC/958486255823547735)
13 248379 23/06/2024~~06/07/2024~~14 14 GP MALHAR ME LALJEE KE KHET KE PAS BANDHI NIRMAN KA KARYA (3171008046/WC/958486255824159055)
14 300310 07/07/2024~~20/07/2024~~14 14 GP MALHAR ME LALJEE KE KHET KE PAS BANDHI NIRMAN KA KARYA (3171008046/WC/958486255824159055)

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 KAMLA 22/04/2023 13 MALAHAR ME BSHERA TALAB SUKHDEV AMRIT SAROVAR NIRMAN AKRY (3171008046/WC/958486255823340375) 947 2990 0
2 KAMLA 21/05/2023 10 MALAHAR ME BSHERA TALAB SUKHDEV AMRIT SAROVAR NIRMAN AKRY (3171008046/WC/958486255823340375) 2340 2300 0
3 KAMLA 19/06/2023 13 Malahar me Awadhesh k khet k pass talab khudai karya (3171008046/WC/958486255823352815) 5533 2990 0
4 KAMLA 03/07/2023 14 MALAHAR ME SURENDRA K GHAR SE KOMAL K GHAR TAK BANDHI NIRMAN KARYA (3171008046/LD/958486255824246955) 6745 3220 0
5 KAMLA 17/07/2023 14 MALAHAR ME BSHERA TALAB SUKHDEV AMRIT SAROVAR NIRMAN AKRY (3171008046/WC/958486255823340375) 7829 3220 0
6 KAMLA 31/07/2023 14 Malahar me Shankar ji mandir se Pramod k ghar tak chakroad nirman kary (3171008046/RC/958486255823454614) 8553 3220 0
7 KAMLA 16/08/2023 14 Malahar me men sadak se lallu k ghar tak cc road nirman karya (3171008046/RC/958486255823445556) 8922 3220 0
Sub Total FY 2324 92 21160 0
8 KAMLA 05/05/2024 10 Malahar me men sadak se Markande k ghar tak nala khudai karya (3171008046/IC/958486255823602997) 2542 2370 0
9 KAMLA 19/05/2024 13 Malahar me men sadak se Markande k ghar tak nala khudai karya (3171008046/IC/958486255823602997) 3661 3081 0
Sub Total FY 2425 23 5451 0