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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-78-004-033-001/972 Family Id: 972
Name of Head of Household: ARCHANA KUMARI
Name of Father/Husband: GHANSHYAM
Category: SC
Date of Registration: 4/28/2023
Address:
Villages:
Panchayat: BIHROJPUR
Block: Tanda
District: AMBEDKAR NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 972
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARCHANA KUMARI Female 22 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 40505 ARCHANA KUMARI 29/04/2023~~12/05/2023~~14 12
2 90146 25/05/2023~~07/06/2023~~14 12
3 205250 11/07/2023~~24/07/2023~~14 12
4 229159 27/07/2023~~09/08/2023~~14 12
5 256298 17/08/2023~~30/08/2023~~14 12
6 278274 01/09/2023~~14/09/2023~~14 12
7 297512 15/09/2023~~28/09/2023~~14 12
8 452514 21/12/2023~~03/01/2024~~14 12
9 491998 19/01/2024~~01/02/2024~~14 12
10 535215 22/02/2024~~06/03/2024~~14 14
11 570294 17/03/2024~~30/03/2024~~14 14
12 104368 22/05/2024~~04/06/2024~~14 14
13 143121 07/06/2024~~20/06/2024~~14 14
14 182393 23/06/2024~~06/07/2024~~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 40505 ARCHANA KUMARI 29/04/2023~~12/05/2023~~14 12 VINOD KE KHET SE PICH RODE TAK NALA KHUDAI V SAFAI KARY (3178004033/IC/958486255823532350)
2 90146 25/05/2023~~07/06/2023~~14 12 VINOD KE KHET SE PICH RODE TAK NALA KHUDAI V SAFAI KARY (3178004033/IC/958486255823532350)
3 205250 11/07/2023~~24/07/2023~~14 12 GP BIHROJPUR ME BAHUUDESIYA PANCHAYT BHAVAN NIRMAN KARYA (3178004033/AV/958486255824090903)
4 229159 27/07/2023~~09/08/2023~~14 12 GP BIHROJPUR ME BAHUUDESIYA PANCHAYT BHAVAN NIRMAN KARYA (3178004033/AV/958486255824090903)
5 256298 17/08/2023~~30/08/2023~~14 12 GP BIHROJPUR ME BAHUUDESIYA PANCHAYT BHAVAN NIRMAN KARYA (3178004033/AV/958486255824090903)
6 278274 01/09/2023~~14/09/2023~~14 12 GP BIHROJPUR ME BAHUUDESIYA PANCHAYT BHAVAN NIRMAN KARYA (3178004033/AV/958486255824090903)
7 297512 15/09/2023~~28/09/2023~~14 12 GP BIHROJPUR ME BAHUUDESIYA PANCHAYT BHAVAN NIRMAN KARYA (3178004033/AV/958486255824090903)
8 452514 21/12/2023~~03/01/2024~~14 12 GP BIHROJPUR ME BAHUUDESIYA PANCHAYT BHAVAN NIRMAN KARYA (3178004033/AV/958486255824090903)
9 491998 19/01/2024~~01/02/2024~~14 12 लठीवा तालाब से रामपुर सीमा तक नाला खुदाई व सफाई कार्य (3178004033/IC/958486255823592944)
10 535215 22/02/2024~~06/03/2024~~14 14 लठीवा तालाब से रामपुर सीमा तक नाला खुदाई व सफाई कार्य (3178004033/IC/958486255823592944)
11 570294 17/03/2024~~30/03/2024~~14 14 GP BIHROJPUR ME BAHUUDESIYA PANCHAYT BHAVAN NIRMAN KARYA (3178004033/AV/958486255824090903)
12 104368 22/05/2024~~04/06/2024~~14 14 DALAHWA TALAB KA KHUDAI KARY (3178004033/WC/958486255823286882)
13 143121 07/06/2024~~20/06/2024~~14 14 MUNAU KE BAAG SE PACHU KE KHET TAK MITTI PATAI KARY (3178004033/LD/958486255823956142)
14 182393 23/06/2024~~06/07/2024~~14 14 MUNAU KE BAAG SE PACHU KE KHET TAK MITTI PATAI KARY (3178004033/LD/958486255823956142)

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 ARCHANA KUMARI 25/05/2023 12 VINOD KE KHET SE PICH RODE TAK NALA KHUDAI V SAFAI KARY (3178004033/IC/958486255823532350) 4008 2760 0
2 ARCHANA KUMARI 11/07/2023 10 GP BIHROJPUR ME BAHUUDESIYA PANCHAYT BHAVAN NIRMAN KARYA (3178004033/AV/958486255824090903) 6412 2300 0
3 ARCHANA KUMARI 27/07/2023 12 GP BIHROJPUR ME BAHUUDESIYA PANCHAYT BHAVAN NIRMAN KARYA (3178004033/AV/958486255824090903) 7188 2760 0
4 ARCHANA KUMARI 17/08/2023 11 GP BIHROJPUR ME BAHUUDESIYA PANCHAYT BHAVAN NIRMAN KARYA (3178004033/AV/958486255824090903) 8152 2530 0
5 ARCHANA KUMARI 15/09/2023 9 GP BIHROJPUR ME BAHUUDESIYA PANCHAYT BHAVAN NIRMAN KARYA (3178004033/AV/958486255824090903) 10677 2070 0
6 ARCHANA KUMARI 19/01/2024 12 लठीवा तालाब से रामपुर सीमा तक नाला खुदाई व सफाई कार्य (3178004033/IC/958486255823592944) 18180 2760 0
7 ARCHANA KUMARI 17/03/2024 10 GP BIHROJPUR ME BAHUUDESIYA PANCHAYT BHAVAN NIRMAN KARYA (3178004033/AV/958486255824090903) 21035 2300 0
Sub Total FY 2324 76 17480 0
8 ARCHANA KUMARI 22/05/2024 10 DALAHWA TALAB KA KHUDAI KARY (3178004033/WC/958486255823286882) 2794 2370 0
9 ARCHANA KUMARI 07/06/2024 12 MUNAU KE BAAG SE PACHU KE KHET TAK MITTI PATAI KARY (3178004033/LD/958486255823956142) 3535 2844 0
10 ARCHANA KUMARI 23/06/2024 9 MUNAU KE BAAG SE PACHU KE KHET TAK MITTI PATAI KARY (3178004033/LD/958486255823956142) 4288 2133 0
Sub Total FY 2425 31 7347 0