Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-030-001/330 Family Id: 330
Name of Head of Household: VANDANA DEVI
Name of Father/Husband: INDRAJEET
Category: OTH
Date of Registration: 9/10/2019
Address:
Villages:
Panchayat: DHANKHIRIYA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 330
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VANDANA DEVI Female 31 Baroda U.P. 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 252975 VANDANA DEVI 27/09/2019~~12/10/2019~~16 14
2 287279 04/11/2019~~19/11/2019~~16 14
3 205769 07/06/2020~~22/06/2020~~16 14
4 307577 24/06/2020~~09/07/2020~~16 14
5 165565 26/05/2023~~10/06/2023~~16 14
6 233315 13/06/2023~~28/06/2023~~16 14
7 316316 05/07/2023~~20/07/2023~~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 252975 VANDANA DEVI 27/09/2019~~12/10/2019~~16 14 GHECHUA PWD ROAD SE BHOLA YADAV KE KHET TK NALA KHUDAYI KARYA (3174006030/FP/958486255823014152)
2 287279 04/11/2019~~19/11/2019~~16 14 GHECHUA PWD ROAD SE BHOLA YADAV KE KHET TK NALA KHUDAYI KARYA (3174006030/FP/958486255823014152)
3 205769 07/06/2020~~22/06/2020~~16 14 RAM KRIPAL YADAV KE KHET SE JHIL TK NALA KHUDAYI KARYA (3174006030/FP/958486255823073930)
4 307577 24/06/2020~~09/07/2020~~16 14 BAKHIRA SAHJANWA PWD SE VAURVYAS SEHITKAR PICH ROAD TAK KRISHI MARGH PAR MITTI KARYA (3174006030/LD/958486255823220162)
5 165565 26/05/2023~~10/06/2023~~16 14 GP DHANKHIRIYA ME AMRIT SAROVAR KE ANTARGAT NIBAHIYA POKHARE KI KHUDAI INLET OUTLET FLAIG POINT BENC (3174006030/WH/958486255823253759)
6 233315 13/06/2023~~28/06/2023~~16 14 GP DHANKHIRIYA ME AMRIT SAROVAR KE ANTARGAT NIBAHIYA POKHARE KI KHUDAI INLET OUTLET FLAIG POINT BENC (3174006030/WH/958486255823253759)
7 316316 05/07/2023~~20/07/2023~~16 14 RCC PULIYA SE KANHAIYA KE KHET TAK NALA KHUDAI AVM SAFAI KARYA (3174006030/FP/958486255823402966)

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 VANDANA DEVI 04/11/2019 14 GHECHUA PWD ROAD SE BHOLA YADAV KE KHET TK NALA KHUDAYI KARYA (3174006030/FP/958486255823014152) 8065 2548 0
Sub Total FY 1920 14 2548 0
2 VANDANA DEVI 07/06/2020 10 RAM KRIPAL YADAV KE KHET SE JHIL TK NALA KHUDAYI KARYA (3174006030/FP/958486255823073930) 3520 2010 0
Sub Total FY 2021 10 2010 0
3 VANDANA DEVI 26/05/2023 16 GP DHANKHIRIYA ME AMRIT SAROVAR KE ANTARGAT NIBAHIYA POKHARE KI KHUDAI INLET OUTLET FLAIG POINT BENC (3174006030/WH/958486255823253759) 2751 3680 0
4 VANDANA DEVI 13/06/2023 15 GP DHANKHIRIYA ME AMRIT SAROVAR KE ANTARGAT NIBAHIYA POKHARE KI KHUDAI INLET OUTLET FLAIG POINT BENC (3174006030/WH/958486255823253759) 3780 3450 0
5 VANDANA DEVI 05/07/2023 15 RCC PULIYA SE KANHAIYA KE KHET TAK NALA KHUDAI AVM SAFAI KARYA (3174006030/FP/958486255823402966) 5240 3450 0
Sub Total FY 2324 46 10580 0