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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-35-022-049-001/1243 Family Id: 1243
Name of Head of Household: REKHA KUMARI
Name of Father/Husband: RAJVEER SINGH
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat:  सामों
Block: भरथना
District: ETAWAH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 1243
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 REKHA KUMARI Female 20 Purvanchal 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 11500 REKHA KUMARI 16/05/2019~~27/05/2019~~12 11
2 16491 06/06/2019~~17/06/2019~~12 11
3 32543 29/06/2019~~10/07/2019~~12 11
4 121818 18/10/2019~~29/10/2019~~12 11
5 127545 01/11/2019~~12/11/2019~~12 11
6 143474 25/11/2019~~06/12/2019~~12 11
7 193678 27/01/2020~~07/02/2020~~12 11
8 117471 07/06/2020~~18/06/2020~~12 11
9 285247 17/07/2020~~28/07/2020~~12 11
10 320838 29/07/2020~~09/08/2020~~12 11
11 347245 10/08/2020~~21/08/2020~~12 11
12 510690 04/11/2020~~15/11/2020~~12 11
13 522536 17/11/2020~~02/12/2020~~16 14
14 545668 03/12/2020~~14/12/2020~~12 11
15 566996 21/12/2020~~03/01/2021~~14 12

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 11500 REKHA KUMARI 16/05/2019~~27/05/2019~~12 11 DAMAR ROAD SE SATYANARAYAN KE GHAR TAK INTERLOCKING GALI NIRMAN (3135022/RC/958486255822993726)
2 16491 06/06/2019~~17/06/2019~~12 11 DAMAR ROAD SE SATYANARAYAN KE GHAR TAK INTERLOCKING GALI NIRMAN (3135022/RC/958486255822993726)
3 32543 29/06/2019~~10/07/2019~~12 11 DAMAR ROAD SE SATYANARAYAN KE GHAR TAK INTERLOCKING GALI NIRMAN (3135022/RC/958486255822993726)
4 121818 18/10/2019~~29/10/2019~~12 11 THARI SE NAGLA BARI TAK CHAK MARG NIRMAN KARYA (3135022/RC/958486255822993760)
5 127545 01/11/2019~~12/11/2019~~12 11 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958)
6 143474 25/11/2019~~06/12/2019~~12 11 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958)
7 193678 27/01/2020~~07/02/2020~~12 22 NALA SAFAI KHUDAI OR DUGWELL KARYA GHARA ROAD SE BADE NALA TAK (3135022/FP/958486255823047983)
8 117471 07/06/2020~~18/06/2020~~12 11 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958)
9 285247 17/07/2020~~28/07/2020~~12 11 SATANUPUR KI PULIYA SE NADI TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087592)
10 320838 29/07/2020~~09/08/2020~~12 11 NAHAR SE NAGLA KIRATPUR TAK SAMPARK MARG (3135022/LD/958486255823286045)
11 347245 10/08/2020~~21/08/2020~~12 11 KIRATPUR ROAD SE JHABAR TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087595)
12 510690 04/11/2020~~15/11/2020~~12 11 PRIMARY SCHOOL APPORPUR ME BOUNDRYWALL NIRMAN KARYA PART 2 (3135022016/AV/958486255823009087)
13 522536 17/11/2020~~02/12/2020~~16 14 SATANUPUR KI PULIYA SE NADI TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087592)
14 545668 03/12/2020~~14/12/2020~~12 11 SATANUPUR KI PULIYA SE NADI TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087592)
15 566996 21/12/2020~~03/01/2021~~14 12 SARAI CHORI BAMBA SE PULIYA TAK CHAK MARG MARAMMAT KARYA (3135022/LD/958486255823286036)

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 REKHA KUMARI 29/06/2019 6 DAMAR ROAD SE SATYANARAYAN KE GHAR TAK INTERLOCKING GALI NIRMAN (3135022/RC/958486255822993726) 2498 1092 0
2 REKHA KUMARI 05/07/2019 6 DAMAR ROAD SE SATYANARAYAN KE GHAR TAK INTERLOCKING GALI NIRMAN (3135022/RC/958486255822993726) 2503 1092 0
3 REKHA KUMARI 18/10/2019 6 THARI SE NAGLA BARI TAK CHAK MARG NIRMAN KARYA (3135022/RC/958486255822993760) 5667 1092 0
4 REKHA KUMARI 24/10/2019 6 THARI SE NAGLA BARI TAK CHAK MARG NIRMAN KARYA (3135022/RC/958486255822993760) 5679 1092 0
5 REKHA KUMARI 25/11/2019 6 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958) 6922 1092 0
6 REKHA KUMARI 01/12/2019 6 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958) 7019 1092 0
7 REKHA KUMARI 27/01/2020 6 NALA SAFAI KHUDAI OR DUGWELL KARYA GHARA ROAD SE BADE NALA TAK (3135022/FP/958486255823047983) 10143 1092 0
8 REKHA KUMARI 02/02/2020 6 NALA SAFAI KHUDAI OR DUGWELL KARYA GHARA ROAD SE BADE NALA TAK (3135022/FP/958486255823047983) 10152 1092 0
Sub Total FY 1920 48 8736 0
9 REKHA KUMARI 07/06/2020 12 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958) 3822 2412 0
10 REKHA KUMARI 17/07/2020 12 SATANUPUR KI PULIYA SE NADI TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087592) 7516 2412 0
11 REKHA KUMARI 29/07/2020 12 NAHAR SE NAGLA KIRATPUR TAK SAMPARK MARG (3135022/LD/958486255823286045) 8290 2412 0
12 REKHA KUMARI 10/08/2020 12 KIRATPUR ROAD SE JHABAR TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087595) 8894 2412 0
13 REKHA KUMARI 04/11/2020 12 PRIMARY SCHOOL APPORPUR ME BOUNDRYWALL NIRMAN KARYA PART 2 (3135022016/AV/958486255823009087) 12676 2412 0
14 REKHA KUMARI 17/11/2020 16 SATANUPUR KI PULIYA SE NADI TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087592) 12923 3216 0
15 REKHA KUMARI 03/12/2020 12 SATANUPUR KI PULIYA SE NADI TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087592) 13391 2412 0
16 REKHA KUMARI 21/12/2020 12 SARAI CHORI BAMBA SE PULIYA TAK CHAK MARG MARAMMAT KARYA (3135022/LD/958486255823286036) 13801 2412 0
Sub Total FY 2021 100 20100 0