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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-35-022-049-001/1262 Family Id: 1262
Name of Head of Household: SANDHYA
Name of Father/Husband: SUKHVEER
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat:  सामों
Block: भरथना
District: ETAWAH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 1262
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANDHYA Female 30 Baroda U.P. 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 527699 SANDHYA 19/11/2020~~24/11/2020~~6 6
2 47055 26/05/2022~~02/06/2022~~8 7
3 59974 03/06/2022~~14/06/2022~~12 11
4 104540 27/06/2022~~08/07/2022~~12 11
5 142684 15/07/2022~~26/07/2022~~12 11
6 163312 28/07/2022~~08/08/2022~~12 11
7 231813 27/09/2022~~08/10/2022~~12 11
8 287422 27/11/2022~~08/12/2022~~12 11

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 527699 SANDHYA 19/11/2020~~24/11/2020~~6 6 G P SAMHON MAI SAMPARK MARG NIRMAN KARYA CHOTE BAMBA PUL SE PAKKI SADAK TAK (3135022049/LD/958486255823263713)
2 47055 26/05/2022~~02/06/2022~~8 7 NALA SAFAI & KHUDAI KARYA (MEGHUPUR PAKKI SADAK SE MUDAINA SARHAD TAK) (3135022049/FP/958486255823257858)
3 59974 03/06/2022~~14/06/2022~~12 11 NALA SAFAI & KHUDAI KARYA (NAGLA NAYA SE RAM NARESH KE BHATTA TAK) (3135022049/FP/958486255823257863)
4 104540 27/06/2022~~08/07/2022~~12 11 RAJYA AMRIT SAROVER GP SHAMHO ME BHOLE BABA MANDIR KE PASS GATA N0 718 BLOCK BHARTHANA (3135022049/WC/958486255823311236)
5 142684 15/07/2022~~26/07/2022~~12 11 RAJYA AMRIT SAROVER GP SHAMHO ME BHOLE BABA MANDIR KE PASS GATA N0 718 BLOCK BHARTHANA (3135022049/WC/958486255823311236)
6 163312 28/07/2022~~08/08/2022~~12 11 RAJYA AMRIT SAROVER GP SHAMHO ME BHOLE BABA MANDIR KE PASS GATA N0 718 BLOCK BHARTHANA (3135022049/WC/958486255823311236)
7 231813 27/09/2022~~08/10/2022~~12 11 DONO SIDE PATRI MARAMMAT KARYA (MOHAMDABAD RAJWAH SE NAGLA GANGADHAR MARG TAK) (3135022049/RC/958486255823352374)
8 287422 27/11/2022~~08/12/2022~~12 11 NALI SAFAI & KHUDAI KARYA (JHAGAD MASTER KE KHET SE ASHUTOSH KE KHET TAK) (3135022049/IC/958486255823496627)

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 SANDHYA 26/05/2022 8 NALA SAFAI & KHUDAI KARYA (MEGHUPUR PAKKI SADAK SE MUDAINA SARHAD TAK) (3135022049/FP/958486255823257858) 1116 1704 0
2 SANDHYA 03/06/2022 9 NALA SAFAI & KHUDAI KARYA (NAGLA NAYA SE RAM NARESH KE BHATTA TAK) (3135022049/FP/958486255823257863) 1435 1917 0
3 SANDHYA 27/06/2022 12 RAJYA AMRIT SAROVER GP SHAMHO ME BHOLE BABA MANDIR KE PASS GATA N0 718 BLOCK BHARTHANA (3135022049/WC/958486255823311236) 2304 2556 0
4 SANDHYA 15/07/2022 12 RAJYA AMRIT SAROVER GP SHAMHO ME BHOLE BABA MANDIR KE PASS GATA N0 718 BLOCK BHARTHANA (3135022049/WC/958486255823311236) 3159 2556 0
5 SANDHYA 28/07/2022 12 RAJYA AMRIT SAROVER GP SHAMHO ME BHOLE BABA MANDIR KE PASS GATA N0 718 BLOCK BHARTHANA (3135022049/WC/958486255823311236) 3670 2556 0
6 SANDHYA 27/09/2022 8 DONO SIDE PATRI MARAMMAT KARYA (MOHAMDABAD RAJWAH SE NAGLA GANGADHAR MARG TAK) (3135022049/RC/958486255823352374) 4877 1704 0
Sub Total FY 2223 61 12993 0