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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-28-002-059-001/67 Family-Id: 67
Name of Head of Household: पच्‍चा
Name of Father/Husband: कंधई
Category: SC
Date of Registration: 6/25/2007
Address:
Villages:
Panchayat: GRANT -12
Block: NIGHASAN
District: KHERI(उत्तरप्रदेश )
: NO Family-Id: 67
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पच्‍चा Male 25 Allahabad Bank
2 saroj Female 23 Indian Bank
3 GOLDI DEVI Female 21 Indian Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 228481 saroj 14/05/2020~~20/05/2020~~7 6
2 644923 15/06/2020~~21/06/2020~~7 6
3 921353 01/07/2020~~07/07/2020~~7 6
4 1391521 13/10/2020~~19/10/2020~~7 6
5 418211 GOLDI DEVI 15/07/2021~~28/07/2021~~14 12
6 418210 saroj 15/07/2021~~28/07/2021~~14 12
7 1096372 GOLDI DEVI 28/01/2022~~27/02/2022~~31 27
8 1096371 पच्‍चा 28/01/2022~~27/02/2022~~31 27
9 260172 GOLDI DEVI 10/06/2022~~25/06/2022~~16 14
10 260171 saroj 10/06/2022~~25/06/2022~~16 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 228481 saroj 14/05/2020~~20/05/2020~~7 6 SHAILENDRA SHUKLA KE BAG SE SANJAY YADAV KE KHET TAK NALA KHUDAI VA SAFAI KARYA (3128002059/FP/958486255823057679)
2 644923 15/06/2020~~21/06/2020~~7 6 SURENDRA KE KHET SE SHANTI PRASAD KE KHET TAK BHOOMI VIKASH KARY (3128002059/LD/958486255823200132)
3 921353 01/07/2020~~07/07/2020~~7 6 KHALIHAN KE CHARO TARAF MEDBANDI KARYA (3128002059/LD/958486255823201438)
4 1391521 13/10/2020~~19/10/2020~~7 6 JAGDESH KE KHET SE RANGAI KE KHET TAK BHOOMI VIKAS KARY (3128002059/LD/958486255823331191)
5 418211 GOLDI DEVI 15/07/2021~~28/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139448268 (3128002059/IF/IAY/3447600)
6 418210 saroj 15/07/2021~~28/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139448268 (3128002059/IF/IAY/3447600)
7 1096372 GOLDI DEVI 28/01/2022~~27/02/2022~~31 27 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139448268 (3128002059/IF/IAY/3447600)
8 1096371 पच्‍चा 28/01/2022~~27/02/2022~~31 27 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139448268 (3128002059/IF/IAY/3447600)
9 260172 GOLDI DEVI 10/06/2022~~25/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139448268 (3128002059/IF/IAY/3447600)
10 260171 saroj 10/06/2022~~25/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139448268 (3128002059/IF/IAY/3447600)

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 saroj 15/06/2020 7 SURENDRA KE KHET SE SHANTI PRASAD KE KHET TAK BHOOMI VIKASH KARY (3128002059/LD/958486255823200132) 8217 1407 0
2 saroj 13/10/2020 5 JAGDESH KE KHET SE RANGAI KE KHET TAK BHOOMI VIKAS KARY (3128002059/LD/958486255823331191) 14853 1005 0
Sub Total FY 2021 12 2412 0
3 GOLDI DEVI 15/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139448268 (3128002059/IF/IAY/3447600) 9821 2856 0
4 saroj 15/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139448268 (3128002059/IF/IAY/3447600) 9821 2856 0
5 GOLDI DEVI 28/01/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139448268 (3128002059/IF/IAY/3447600) 27657 3060 0
6 पच्‍चा 13/02/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139448268 (3128002059/IF/IAY/3447600) 27657 3060 0
Sub Total FY 2122 58 11832 0
7 GOLDI DEVI 10/06/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139448268 (3128002059/IF/IAY/3447600) 4453 3408 0
8 saroj 10/06/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139448268 (3128002059/IF/IAY/3447600) 4453 3408 0
Sub Total FY 2223 32 6816 0