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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-77-001-056-001/173 Family Id: 173
Name of Head of Household: रनुवा
Name of Father/Husband: कल्‍लू
Category: OTH
Date of Registration: 12/1/2007
Address:
Villages:
Panchayat: लोहदा
Block: PAHARI
District: CHITRAKOOT(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 173
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रनुवा Female 23 Aryavart Bank
2 कल्‍लू Male 26 Allahabad U.P. Gramin Bank


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 560245 रनुवा 07/09/2020~~20/09/2020~~14 14
2 596476 23/09/2020~~06/10/2020~~14 14
3 654197 18/10/2020~~24/10/2020~~7 7
4 767554 17/12/2020~~30/12/2020~~14 12
5 794102 31/12/2020~~13/01/2021~~14 12
6 840220 कल्‍लू 21/01/2021~~03/02/2021~~14 12
7 840219 रनुवा 21/01/2021~~03/02/2021~~14 12
8 908063 कल्‍लू 25/02/2021~~10/03/2021~~14 12
9 908062 रनुवा 25/02/2021~~10/03/2021~~14 12
10 949640 18/03/2021~~28/03/2021~~11 10

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 560245 रनुवा 07/09/2020~~20/09/2020~~14 14 Bed cutting and Filling cuts in canal and Jangle Clearnce at Lohda Pump Canal. (3177/IC/958486255823066462)
2 596476 23/09/2020~~06/10/2020~~14 14 Bed cutting and Filling cuts in canal and Jangle Clearnce at Lohda Pump Canal. (3177/IC/958486255823066462)
3 654197 18/10/2020~~24/10/2020~~7 7 Bed cutting and Filling cuts in canal and Jangle Clearnce at Lohda Pump Canal. (3177/IC/958486255823066462)
4 767554 17/12/2020~~30/12/2020~~14 12 GP LOHADA SEMARADI NALA ME 30 NAG STORGE TANK PART-1 WORK (3177001056/WC/958486255823110425)
5 794102 31/12/2020~~13/01/2021~~14 12 GP LOHADA SEMARADI NALA ME 30 NAG STORGE TANK PART-1 WORK (3177001056/WC/958486255823110425)
6 840220 कल्‍लू 21/01/2021~~03/02/2021~~14 12 GP LOHADA RAMDEEN S/O SARJA KE KHET ME MEDBANDI+SAMTALI KARAN (3177001056/IF/958486255823261722)
7 840219 रनुवा 21/01/2021~~03/02/2021~~14 12 GP LOHADA RAMDEEN S/O SARJA KE KHET ME MEDBANDI+SAMTALI KARAN (3177001056/IF/958486255823261722)
8 908063 कल्‍लू 25/02/2021~~10/03/2021~~14 12 GP LOHADA - MURDIHA TALAB ME KHUDAI (3177001056/WC/958486255822961518)
9 908062 रनुवा 25/02/2021~~10/03/2021~~14 12 GP LOHADA - MURDIHA TALAB ME KHUDAI (3177001056/WC/958486255822961518)
10 949640 18/03/2021~~28/03/2021~~11 10 GP LOHADA - MURDIHA TALAB ME KHUDAI (3177001056/WC/958486255822961518)

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 रनुवा 07/09/2020 14 Bed cutting and Filling cuts in canal and Jangle Clearnce at Lohda Pump Canal. (3177/IC/958486255823066462) 17785 2814 0
2 रनुवा 23/09/2020 12 Bed cutting and Filling cuts in canal and Jangle Clearnce at Lohda Pump Canal. (3177/IC/958486255823066462) 19060 2412 0
3 रनुवा 18/10/2020 5 Bed cutting and Filling cuts in canal and Jangle Clearnce at Lohda Pump Canal. (3177/IC/958486255823066462) 21002 1005 0
4 रनुवा 17/12/2020 14 GP LOHADA SEMARADI NALA ME 30 NAG STORGE TANK PART-1 WORK (3177001056/WC/958486255823110425) 24366 2814 0
5 रनुवा 21/01/2021 7 GP LOHADA RAMDEEN S/O SARJA KE KHET ME MEDBANDI+SAMTALI KARAN (3177001056/IF/958486255823261722) 26703 1407 0
6 रनुवा 18/03/2021 7 GP LOHADA - MURDIHA TALAB ME KHUDAI (3177001056/WC/958486255822961518) 31308 1407 0
Sub Total FY 2021 59 11859 0