Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-22-004-002-001/277069 Family Id: 277069
Name of Head of Household: SURJEET
Name of Father/Husband: ISHAWARI PRASAD
Category: SC
Date of Registration: 3/25/2016
Address:
Villages:
Panchayat: ALADEEN PUR
Block: SAHAWAR
District: ETAH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 277069
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURJEETI Female 18 State Bank of India
2 PRAVESH Male 26 State Bank of India
3 MEERA DEVI Female 23 State 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 704871 SURJEETI 20/01/2022~~05/02/2022~~17 15
2 72549 10/05/2023~~21/05/2023~~12 11
3 149321 31/05/2023~~13/06/2023~~14 12
4 289920 07/07/2023~~20/07/2023~~14 12
5 646547 26/11/2023~~09/12/2023~~14 12

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 704871 SURJEETI 20/01/2022~~05/02/2022~~17 15 kuwarpal ke ghar se shiv singh urf karan singh ke gher tak interlocking wa nali nirman ka kary (3122004002/RC/958486255823279614)
2 72549 10/05/2023~~21/05/2023~~12 11 gram gadiya himoli se nagla pandhit tak chak marg par mitti ka kary (3122004050/LD/958486255824275082)
3 149321 31/05/2023~~13/06/2023~~14 12 GRAM TARAPUR ME KAPTAN SINGH KE KHET SE KALLU KE KHET TAK NALA KHUDAI WA SAFAI KA KARY (3122004050/FP/958486255823397815)
4 289920 07/07/2023~~20/07/2023~~14 12 gram tarapur me gram tarapur se nagla pasuaa tak chak marg par mitti ka kary (3122004050/LD/958486255824365429)
5 646547 26/11/2023~~09/12/2023~~14 12 gram tarapur me harveer ke ghar se school sadak tak interlocking wa nali nirman ka kary (3122004050/RC/958486255823510804)

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 SURJEETI 20/01/2022 9 kuwarpal ke ghar se shiv singh urf karan singh ke gher tak interlocking wa nali nirman ka kary (3122004002/RC/958486255823279614) 8189 1836 0
Sub Total FY 2122 9 1836 0
2 SURJEETI 10/05/2023 6 gram gadiya himoli se nagla pandhit tak chak marg par mitti ka kary (3122004050/LD/958486255824275082) 1350 1380 0
3 SURJEETI 31/05/2023 1 GRAM TARAPUR ME KAPTAN SINGH KE KHET SE KALLU KE KHET TAK NALA KHUDAI WA SAFAI KA KARY (3122004050/FP/958486255823397815) 2271 230 0
4 SURJEETI 07/07/2023 6 gram tarapur me gram tarapur se nagla pasuaa tak chak marg par mitti ka kary (3122004050/LD/958486255824365429) 3424 1380 0
5 SURJEETI 26/11/2023 9 gram tarapur me harveer ke ghar se school sadak tak interlocking wa nali nirman ka kary (3122004050/RC/958486255823510804) 5546 2070 0
Sub Total FY 2324 22 5060 0