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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-042-004/491 Family Id: 491
Name of Head of Household: LALMATI
Name of Father/Husband: PALTU
Category: OTH
Date of Registration: 12/25/2015
Address:
Villages:
Panchayat: JANGAL KALA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 491
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LALMATI Female 32 State 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 314918 LALMATI 25/06/2020~~27/06/2020~~3 3
2 659222 04/11/2020~~19/11/2020~~16 14
3 726808 02/12/2020~~17/12/2020~~16 14
4 138025 09/07/2021~~24/07/2021~~16 16
5 322190 07/07/2023~~22/07/2023~~16 14
6 42188 18/04/2024~~03/05/2024~~16 16
7 93309 12/05/2024~~27/05/2024~~16 16

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 314918 LALMATI 25/06/2020~~27/06/2020~~3 3 GP JANGALKALA ME SHARMA KE KHET SE AMI NADI TK NALA KHUDAYI KARYA (3174006042/FP/958486255823016632)
2 659222 04/11/2020~~19/11/2020~~16 14 GP JANGALKALA ME VIJAY KUMAR KE KHET SE DUDHAYI KE KHET TK MITTI KARYA (3174006042/LD/958486255823340992)
3 726808 02/12/2020~~17/12/2020~~16 14 PWD ROAD SE CHANDWA SIWAN TK PATRI PATAYI KARYA (3174006042/LD/958486255823353628)
4 138025 09/07/2021~~24/07/2021~~16 16 Pich Road Se Kausal Ke Khet Tak Mitti Karya (3174006042/LD/958486255823499921)
5 322190 07/07/2023~~22/07/2023~~16 14 JANGALKALA ME KHUSIYA POKHARE KE UTTAR TARAF MITTI KARYA (3174006042/LD/958486255823922239)
6 42188 18/04/2024~~03/05/2024~~16 16 झीनक चौरसिया के खेत में पोखरा खुदाई/सफाई कार्य। (3174006042/IF/958486255824077189)
7 93309 12/05/2024~~27/05/2024~~16 16 झीनक चौरसिया के खेत में पोखरा खुदाई/सफाई कार्य। (3174006042/IF/958486255824077189)

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 LALMATI 04/11/2020 16 GP JANGALKALA ME VIJAY KUMAR KE KHET SE DUDHAYI KE KHET TK MITTI KARYA (3174006042/LD/958486255823340992) 13000 3216 0
Sub Total FY 2021 16 3216 0
2 LALMATI 09/07/2021 15 Pich Road Se Kausal Ke Khet Tak Mitti Karya (3174006042/LD/958486255823499921) 6533 3060 0
Sub Total FY 2122 15 3060 0
3 LALMATI 07/07/2023 15 JANGALKALA ME KHUSIYA POKHARE KE UTTAR TARAF MITTI KARYA (3174006042/LD/958486255823922239) 5339 3450 0
Sub Total FY 2324 15 3450 0