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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

UP-22-004-002-005/39

Family Id:

Name of Head of Household:

RUCHI

Name of Father/Husband:

PUTTU SINGH

Category:

OTH

Date of Registration:

10/13/2020

Address:

Villages:

Panchayat:

ALADEEN PUR

Block:

SAHAWAR

District:

ETAH(उत्तरप्रदेश )

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing to work

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	983432	RUCHI	13/01/2021~~19/01/2021~~7	6

2	1109598		11/03/2021~~20/03/2021~~10	9

3	193379		10/06/2023~~23/06/2023~~14	12

4	290191		07/07/2023~~20/07/2023~~14	12

5	362572		29/07/2023~~11/08/2023~~14	12

6	769667		05/02/2024~~15/02/2024~~11	10

7	69098		10/06/2024~~21/06/2024~~12	12

8	136740		01/07/2024~~11/07/2024~~11	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	983432	RUCHI	13/01/2021~~19/01/2021~~7	6	NAGALA DHUKAL ME TALAB KI KHUDAI WA SAFAI KA KARY (3122004050/WC/958486255823056366)

2	1109598		11/03/2021~~20/03/2021~~10	9	GRAM TARAPUR ME GARIYA HIMOLI ME TALAB KI KHUDAI WA SAFAI KA KARY (3122004050/WC/958486255823118805)

3	193379		10/06/2023~~23/06/2023~~14	12	gram gadiya himoli se nagla pandhit tak chak marg par mitti ka kary (3122004050/LD/958486255824275082)

4	290191		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	362572		29/07/2023~~11/08/2023~~14	12	gram gadiya himoli se nagla pandhit tak chak marg par mitti ka kary (3122004050/LD/958486255824275082)

6	769667		05/02/2024~~15/02/2024~~11	10	gram gadiya himoli me talab ki khudai wa safai ka kary (3122004050/WC/958486255823407655)

7	69098		10/06/2024~~21/06/2024~~12	12	PULIYA SE TEJPAL KE KLHET TAK NALA KHUDAI KA KARY (3122004050/IC/958486255823613891)

8	136740		01/07/2024~~11/07/2024~~11	11	gram nagala dhokl me ratiram ke khet se ashok ke khet tak chak marg par mitti ka kary (3122004050/LD/958486255824628032)

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	RUCHI	13/01/2021	6	NAGALA DHUKAL ME TALAB KI KHUDAI WA SAFAI KA KARY (3122004050/WC/958486255823056366)	10790	1206	0

2	RUCHI	11/03/2021	3	GRAM TARAPUR ME GARIYA HIMOLI ME TALAB KI KHUDAI WA SAFAI KA KARY (3122004050/WC/958486255823118805)	12297	603	0

	Sub Total FY 2021		9			1809	0

3	RUCHI	10/06/2023	10	gram gadiya himoli se nagla pandhit tak chak marg par mitti ka kary (3122004050/LD/958486255824275082)	2582	2300	0

4	RUCHI	07/07/2023	8	gram tarapur me gram tarapur se nagla pasuaa tak chak marg par mitti ka kary (3122004050/LD/958486255824365429)	3437	1840	0

5	RUCHI	29/07/2023	12	gram gadiya himoli se nagla pandhit tak chak marg par mitti ka kary (3122004050/LD/958486255824275082)	4034	2760	0

6	RUCHI	05/02/2024	5	gram gadiya himoli me talab ki khudai wa safai ka kary (3122004050/WC/958486255823407655)	6896	1150	0

	Sub Total FY 2324		35			8050	0

7	RUCHI	10/06/2024	10	PULIYA SE TEJPAL KE KLHET TAK NALA KHUDAI KA KARY (3122004050/IC/958486255823613891)	1179	2370	0

8	RUCHI	01/07/2024	7	gram nagala dhokl me ratiram ke khet se ashok ke khet tak chak marg par mitti ka kary (3122004050/LD/958486255824628032)	1917	1659	1659

	Sub Total FY 2425		17			4029	1659