Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UP-33-003-032-001/27
Family Id:
27
Name of Head of Household:
शमसुननिशा
Name of Father/Husband:
वारिस गुलाम
Category:
OTH
Date of Registration:
3/28/2006
Address:
Villages:
Panchayat:
OATHI
Block:
MAHRAJGANJ
District:
RAE BARELI
(उत्तरप्रदेश )
Whether BPL Family:
YES
BPL Family No.
:
24856
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
शमसुननिशा
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
881807
शमसुननिशा
11/12/2021~~24/12/2021~~14
12
2
1018165
15/01/2022~~28/01/2022~~14
12
3
493941
01/09/2022~~14/09/2022~~14
12
4
540139
15/09/2022~~28/09/2022~~14
12
5
826599
04/01/2023~~17/01/2023~~14
12
6
889313
02/02/2023~~15/02/2023~~14
12
7
172510
06/06/2023~~19/06/2023~~14
12
8
244902
26/06/2023~~09/07/2023~~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
881807
शमसुननिशा
11/12/2021~~24/12/2021~~14
12
चारागाह भूमि की मेडबन्दी ओथी में (3133003032/LD/958486255823623983)
2
1018165
15/01/2022~~28/01/2022~~14
12
चारागाह भूमि की मेडबन्दी ओथी में (3133003032/LD/958486255823623983)
3
493941
01/09/2022~~14/09/2022~~14
12
अमृत सरोवर सेउद तालाब (3133003032/WC/958486255823311218)
4
540139
15/09/2022~~28/09/2022~~14
12
अमृत सरोवर सेउद तालाब (3133003032/WC/958486255823311218)
5
826599
04/01/2023~~17/01/2023~~14
12
बढई का तालाब प्रथ्म खुदाई (3133003032/WC/958486255823147769)
6
889313
02/02/2023~~15/02/2023~~14
12
बढई का तालाब प्रथ्म खुदाई (3133003032/WC/958486255823147769)
7
172510
06/06/2023~~19/06/2023~~14
12
अमृत सरोवर सेउद तालाब (3133003032/WC/958486255823311218)
8
244902
26/06/2023~~09/07/2023~~14
12
अमृत सरोवर सेउद तालाब (3133003032/WC/958486255823311218)
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
शमसुननिशा
01/09/2022
14
अमृत सरोवर सेउद तालाब (3133003032/WC/958486255823311218)
2408
2982
0
2
शमसुननिशा
15/09/2022
4
अमृत सरोवर सेउद तालाब (3133003032/WC/958486255823311218)
2688
852
0
Sub Total FY 2223
18
3834
0
3
शमसुननिशा
06/06/2023
4
अमृत सरोवर सेउद तालाब (3133003032/WC/958486255823311218)
2219
920
0
4
शमसुननिशा
26/06/2023
14
अमृत सरोवर सेउद तालाब (3133003032/WC/958486255823311218)
2826
2982
0
Sub Total FY 2324
18
3902
0