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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-50-003-042-003/159 Family Id: 159
Name of Head of Household: Raj kumari
Name of Father/Husband: Mohan lal
Category: OTH
Date of Registration: 11/25/2010
Address:
Villages:
Panchayat: PURE PAHALWAN
Block: MUSAFIR KHANA
District: SULTANPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 159
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Raj kumari Female 50 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 138666 Raj kumari 20/05/2020~~04/06/2020~~16 14
2 925883 08/10/2020~~23/10/2020~~16 14
3 1005809 30/10/2020~~14/11/2020~~16 14
4 1063638 18/11/2020~~03/12/2020~~16 14
5 1111054 05/12/2020~~20/12/2020~~16 14
6 1348239 11/02/2021~~26/02/2021~~16 14
7 1422827 03/03/2021~~18/03/2021~~16 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 138666 Raj kumari 20/05/2020~~04/06/2020~~16 14 gata73 74per talab khudei (3150003042/WC/958486255823057263)
2 925883 08/10/2020~~23/10/2020~~16 14 PAWAN KE GHAR SE DWIRYA MARG TAK MITTI KARYA (3150003042/LD/958486255823308761)
3 1005809 30/10/2020~~14/11/2020~~16 14 PAWAN KE GHAR SE DWIRYA MARG TAK MITTI KARYA (3150003042/LD/958486255823308761)
4 1063638 18/11/2020~~03/12/2020~~16 14 Pasi ke purwa se basu shukla ke ghar tak sampark marg nirman karya (3150003042/LD/958486255823329730)
5 1111054 05/12/2020~~20/12/2020~~16 14 Pasi ke purwa se basu shukla ke ghar tak sampark marg nirman karya (3150003042/LD/958486255823329730)
6 1348239 11/02/2021~~26/02/2021~~16 14 PASI KE PURWA ME TALAB KHUDAI KARYA (3150003042/WC/958486255823077163)
7 1422827 03/03/2021~~18/03/2021~~16 14 Bharatpur me kripashankar ki chak ke pass bandha nirman karya (3150003042/FP/958486255823088633)

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 Raj kumari 20/05/2020 14 gata73 74per talab khudei (3150003042/WC/958486255823057263) 711 2814 0
2 Raj kumari 08/10/2020 14 PAWAN KE GHAR SE DWIRYA MARG TAK MITTI KARYA (3150003042/LD/958486255823308761) 4083 2814 0
3 Raj kumari 30/10/2020 14 PAWAN KE GHAR SE DWIRYA MARG TAK MITTI KARYA (3150003042/LD/958486255823308761) 4488 2814 0
4 Raj kumari 18/11/2020 14 Pasi ke purwa se basu shukla ke ghar tak sampark marg nirman karya (3150003042/LD/958486255823329730) 4762 2814 0
5 Raj kumari 05/12/2020 12 Pasi ke purwa se basu shukla ke ghar tak sampark marg nirman karya (3150003042/LD/958486255823329730) 5050 2412 0
6 Raj kumari 11/02/2021 14 PASI KE PURWA ME TALAB KHUDAI KARYA (3150003042/WC/958486255823077163) 7320 2814 0
7 Raj kumari 03/03/2021 14 Bharatpur me kripashankar ki chak ke pass bandha nirman karya (3150003042/FP/958486255823088633) 8816 2814 0
Sub Total FY 2021 96 19296 0