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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-49-009-077-001/014 Family Id: 014
Name of Head of Household: श्रीमिटृठूलाल
Name of Father/Husband: सोमई
Category: SC
Date of Registration: 5/1/2007
Address:
Villages:
Panchayat: HAIDAR GANJ
Block: TARUN
District: AYODHYA(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 7270
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 श्रीमिटृठूलाल Male 35 Bank of Baroda
2 Suneeta Female 40 Bank of Baroda


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 219155 श्रीमिटृठूलाल 08/09/2019~~21/09/2019~~14 12
2 280899 24/10/2019~~30/10/2019~~7 6
3 302649 08/11/2019~~14/11/2019~~7 6
4 315030 15/11/2019~~21/11/2019~~7 6
5 331988 23/11/2019~~29/11/2019~~7 6
6 354512 04/12/2019~~17/12/2019~~14 12
7 392655 18/12/2019~~24/12/2019~~7 6
8 405942 25/06/2020~~01/07/2020~~7 6
9 467979 03/07/2020~~05/07/2020~~3 3
10 751734 10/10/2020~~16/10/2020~~7 6
11 787555 18/10/2020~~22/10/2020~~5 5
12 1110426 24/02/2021~~02/03/2021~~7 6
13 1129700 03/03/2021~~09/03/2021~~7 6
14 1146007 Suneeta 10/03/2021~~16/03/2021~~7 6
15 1146006 श्रीमिटृठूलाल 10/03/2021~~16/03/2021~~7 6
16 1159561 Suneeta 17/03/2021~~23/03/2021~~7 6
17 1159567 श्रीमिटृठूलाल 17/03/2021~~23/03/2021~~7 6
18 1173929 Suneeta 24/03/2021~~30/03/2021~~7 6

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 219155 श्रीमिटृठूलाल 08/09/2019~~21/09/2019~~14 12 PARMOD KUMAR s/o NIRDHIN KE KHET KA SAMTALIKARAN (3149009086/LD/958486255823101029)
2 280899 24/10/2019~~30/10/2019~~7 6 PARMOD KUMAR s/o NIRDHIN KE KHET KA SAMTALIKARAN (3149009086/LD/958486255823101029)
3 302649 08/11/2019~~14/11/2019~~7 6 SHIV CHARAN s/o SOMAI KE KHET KA SAMTALIKARAN KARYA (3149009086/IF/958486255823132338)
4 315030 15/11/2019~~21/11/2019~~7 6 SHIV CHARAN s/o SOMAI KE KHET KA SAMTALIKARAN KARYA (3149009086/IF/958486255823132338)
5 331988 23/11/2019~~29/11/2019~~7 6 SHIV CHARAN s/o SOMAI KE KHET KA SAMTALIKARAN KARYA (3149009086/IF/958486255823132338)
6 354512 04/12/2019~~17/12/2019~~14 12 RASULHA ME CHARAGAH KE CHARO TARAF BANDHA NIRMAN KARYA (3149009086/LD/958486255823097356)
7 392655 18/12/2019~~24/12/2019~~7 6 RASULHA ME CHARAGAH KE CHARO TARAF BANDHA NIRMAN KARYA (3149009086/LD/958486255823097356)
8 405942 25/06/2020~~01/07/2020~~7 6 RAM AUTAR KE KHET SE SAMPARK MARG TAK BHUMI VIKAS KARYA (3149009086/LD/958486255823223659)
9 467979 03/07/2020~~05/07/2020~~3 3 SHIV PARKASH KE KHET ME VRIKSHAROPAN KARYA (3149009086/IF/958486255823132272)
10 751734 10/10/2020~~16/10/2020~~7 6 GRAM PANCHAYAT ME SAMUDAYIK SHAUCHALAY NIRMAN KARYA (3149009086/RS/958486255823046462)
11 787555 18/10/2020~~22/10/2020~~5 5 GRAM PANCHAYAT ME SAMUDAYIK SHAUCHALAY NIRMAN KARYA (3149009086/RS/958486255823046462)
12 1110426 24/02/2021~~02/03/2021~~7 6 BAILISAHU TALAB SE GAAD NIKASI KARYA (3149009086/WC/958486255823114058)
13 1129700 03/03/2021~~09/03/2021~~7 6 BAILISAHU TALAB SE GAAD NIKASI KARYA (3149009086/WC/958486255823114058)
14 1146007 Suneeta 10/03/2021~~16/03/2021~~7 6 BAILISAHU TALAB SE GAAD NIKASI KARYA (3149009086/WC/958486255823114058)
15 1146006 श्रीमिटृठूलाल 10/03/2021~~16/03/2021~~7 6 BAILISAHU TALAB SE GAAD NIKASI KARYA (3149009086/WC/958486255823114058)
16 1159561 Suneeta 17/03/2021~~23/03/2021~~7 6 BAILISAHU TALAB SE GAAD NIKASI KARYA (3149009086/WC/958486255823114058)
17 1159567 श्रीमिटृठूलाल 17/03/2021~~23/03/2021~~7 6 BAILISAHU TALAB SE GAAD NIKASI KARYA (3149009086/WC/958486255823114058)
18 1173929 Suneeta 24/03/2021~~30/03/2021~~7 6 BAILISAHU TALAB SE GAAD NIKASI KARYA (3149009086/WC/958486255823114058)

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 श्रीमिटृठूलाल 08/09/2019 12 PARMOD KUMAR s/o NIRDHIN KE KHET KA SAMTALIKARAN (3149009086/LD/958486255823101029) 6077 2184 0
2 श्रीमिटृठूलाल 24/10/2019 3 PARMOD KUMAR s/o NIRDHIN KE KHET KA SAMTALIKARAN (3149009086/LD/958486255823101029) 7781 546 0
Sub Total FY 1920 15 2730 0
3 श्रीमिटृठूलाल 24/02/2021 6 BAILISAHU TALAB SE GAAD NIKASI KARYA (3149009086/WC/958486255823114058) 20753 1206 0
4 श्रीमिटृठूलाल 03/03/2021 6 BAILISAHU TALAB SE GAAD NIKASI KARYA (3149009086/WC/958486255823114058) 21349 1206 0
5 Suneeta 10/03/2021 6 BAILISAHU TALAB SE GAAD NIKASI KARYA (3149009086/WC/958486255823114058) 21810 1206 0
6 Suneeta 17/03/2021 6 BAILISAHU TALAB SE GAAD NIKASI KARYA (3149009086/WC/958486255823114058) 22088 1206 0
Sub Total FY 2021 24 4824 0