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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-39-006-026-001/48 Family-Id: 48
Name of Head of Household: सुकन
Name of Father/Husband: भिम्‍मे
Category: OTH
Date of Registration: 7/1/2007
Address:
Villages:
Panchayat: GHADWA
Block: MAURANIPUR
District: JHANSI(उत्तरप्रदेश )
: NO Family-Id: 48
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुकन Male 44 Punjab National Bank
2 गोमतीदेवी Female 42 Punjab National Bank
3 रामादीन Male 18 Punjab National Bank
4 Vimla Female 26 Punjab National Bank
5 Kotra vali Female 29


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 12928 Vimla 27/04/2020~~10/05/2020~~14 14
2 12927 रामादीन 27/04/2020~~10/05/2020~~14 14
3 36939 गोमतीदेवी 07/05/2020~~20/05/2020~~14 14
4 36938 सुकन 07/05/2020~~20/05/2020~~14 14
5 135531 रामादीन 27/05/2020~~09/06/2020~~14 14
6 167467 गोमतीदेवी 02/06/2020~~17/06/2020~~16 14
7 167466 सुकन 02/06/2020~~15/06/2020~~14 14
8 762597 06/01/2021~~07/01/2021~~2 2
9 165260 Vimla 01/07/2021~~14/07/2021~~14 12
10 165259 सुकन 01/07/2021~~14/07/2021~~14 12
11 169032 गोमतीदेवी 03/07/2021~~09/07/2021~~7 6
12 169033 रामादीन 03/07/2021~~09/07/2021~~7 6
13 74845 Vimla 24/05/2022~~06/06/2022~~14 12
14 74844 सुकन 24/05/2022~~06/06/2022~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 12928 Vimla 27/04/2020~~10/05/2020~~14 14 Bandhi samtali karan Hargovind s/o Ramshwaroop Gadwan (3139006026/LD/958486255823067009)
2 12927 रामादीन 27/04/2020~~10/05/2020~~14 14 Bandhi samtali karan Hargovind s/o Ramshwaroop Gadwan (3139006026/LD/958486255823067009)
3 36939 गोमतीदेवी 07/05/2020~~20/05/2020~~14 14 Bandhi samtali karan Rina devi w/o Prabhu dayal Bediya (3139006026/IF/958486255823232151)
4 36938 सुकन 07/05/2020~~20/05/2020~~14 14 Bandhi samtali karan Rina devi w/o Prabhu dayal Bediya (3139006026/IF/958486255823232151)
5 135531 रामादीन 27/05/2020~~09/06/2020~~14 14 bandhi satali karan Vati devi w/o Munna kori (3139006026/IF/958486255823229808)
6 167467 गोमतीदेवी 02/06/2020~~17/06/2020~~16 14 Mitti bharai Gorelal ke khet se Matadin ke khet ki our (3139006026/LD/958486255823215472)
7 167466 सुकन 02/06/2020~~15/06/2020~~14 14 Mitti bharai Gorelal ke khet se Matadin ke khet ki our (3139006026/LD/958486255823215472)
8 762597 06/01/2021~~07/01/2021~~2 2 Antest sthal kayakalp nirman Gadwa (3139006026/AV/958486255823015492)
9 165260 Vimla 01/07/2021~~14/07/2021~~14 12 Mitti bharai Men road se Nahar tak (3139006026/LD/958486255823522187)
10 165259 सुकन 01/07/2021~~14/07/2021~~14 12 Mitti bharai Men road se Nahar tak (3139006026/LD/958486255823522187)
11 169032 गोमतीदेवी 03/07/2021~~09/07/2021~~7 6 Brakcharopad viyai Talab per (3139006026/DP/958486255823137764)
12 169033 रामादीन 03/07/2021~~09/07/2021~~7 6 Brakcharopad viyai Talab per (3139006026/DP/958486255823137764)
13 74845 Vimla 24/05/2022~~06/06/2022~~14 12 Bandhi samtali karan Shivkumar s/o Tulsi ke khet per (3139006026/LD/958486255823620703)
14 74844 सुकन 24/05/2022~~06/06/2022~~14 12 Bandhi samtali karan Shivkumar s/o Tulsi ke khet per (3139006026/LD/958486255823620703)

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 Vimla 28/04/2020 13 Bandhi samtali karan Hargovind s/o Ramshwaroop Gadwan (3139006026/LD/958486255823067009) 493 2613 0
2 रामादीन 28/04/2020 13 Bandhi samtali karan Hargovind s/o Ramshwaroop Gadwan (3139006026/LD/958486255823067009) 492 2613 0
3 गोमतीदेवी 07/05/2020 13 Bandhi samtali karan Rina devi w/o Prabhu dayal Bediya (3139006026/IF/958486255823232151) 888 2613 0
4 सुकन 07/05/2020 13 Bandhi samtali karan Rina devi w/o Prabhu dayal Bediya (3139006026/IF/958486255823232151) 888 2613 0
5 रामादीन 27/05/2020 14 bandhi satali karan Vati devi w/o Munna kori (3139006026/IF/958486255823229808) 2078 2814 0
6 गोमतीदेवी 03/06/2020 13 Mitti bharai Gorelal ke khet se Matadin ke khet ki our (3139006026/LD/958486255823215472) 2605 2613 0
7 सुकन 03/06/2020 13 Mitti bharai Gorelal ke khet se Matadin ke khet ki our (3139006026/LD/958486255823215472) 2605 2613 0
Sub Total FY 2021 92 18492 0
8 Vimla 01/07/2021 13 Mitti bharai Men road se Nahar tak (3139006026/LD/958486255823522187) 5049 2652 0
9 सुकन 01/07/2021 14 Mitti bharai Men road se Nahar tak (3139006026/LD/958486255823522187) 5049 2856 0
Sub Total FY 2122 27 5508 0
10 Vimla 24/05/2022 14 Bandhi samtali karan Shivkumar s/o Tulsi ke khet per (3139006026/LD/958486255823620703) 1458 2982 0
11 सुकन 24/05/2022 14 Bandhi samtali karan Shivkumar s/o Tulsi ke khet per (3139006026/LD/958486255823620703) 1458 2982 0
Sub Total FY 2223 28 5964 0