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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-49-009-026-001/317 Family Id: 317
Name of Head of Household: Rita
Name of Father/Husband: Sukhraj
Category: OTH
Date of Registration: 5/1/2020
Address:
Villages:
Panchayat: BAREHATA
Block: TARUN
District: AYODHYA(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 317
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rita Female 35 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 180062 Rita 26/05/2020~~08/06/2020~~14 12
2 396130 23/06/2020~~06/07/2020~~14 12
3 745380 09/10/2020~~15/10/2020~~7 6
4 883922 26/11/2020~~02/12/2020~~7 6
5 899522 03/12/2020~~16/12/2020~~14 12
6 1014774 16/01/2021~~29/01/2021~~14 12
7 1052227 31/01/2021~~13/02/2021~~14 12
8 1088979 15/02/2021~~21/02/2021~~7 6
9 1119715 27/02/2021~~05/03/2021~~7 6

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 180062 Rita 26/05/2020~~08/06/2020~~14 12 PATIRAM KE SARIYA SE SITARAM KE NALKOOP TAK BHUMI VIKAS KARYA (3149009026/LD/958486255823211330)
2 396130 23/06/2020~~06/07/2020~~14 12 BAREHTA DAKSHIN TALAB KA GAAD NIKASI KARYA (3149009026/WC/958486255823063413)
3 745380 09/10/2020~~15/10/2020~~7 6 BAREHTA DAKSHIN TALAB KA GAAD NIKASI KARYA (3149009026/WC/958486255823063413)
4 883922 26/11/2020~~02/12/2020~~7 6 SATTI MAA CHAURA KE PAAS TALAB KA KHUDAYI KARYA BHAAG-2 (3149009026/WC/958486255823074113)
5 899522 03/12/2020~~16/12/2020~~14 12 SATTI MAA CHAURA KE PAAS TALAB KA KHUDAYI KARYA BHAAG-2 (3149009026/WC/958486255823074113)
6 1014774 16/01/2021~~29/01/2021~~14 12 SATTI MAA CHAURA KE PAAS TALAB KA KHUDAYI KARYA BHAAG-2 (3149009026/WC/958486255823074113)
7 1052227 31/01/2021~~13/02/2021~~14 12 SATTI MAA CHAURA KE PAAS TALAB KA KHUDAYI KARYA BHAAG-2 (3149009026/WC/958486255823074113)
8 1088979 15/02/2021~~21/02/2021~~7 6 GRAM PANCHAYAT ME KHEL MAIDAN NIRMAN (3149009026/AV/958486255823016307)
9 1119715 27/02/2021~~05/03/2021~~7 6 GRAM PANCHAYAT ME KHEL MAIDAN NIRMAN (3149009026/AV/958486255823016307)

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 Rita 26/05/2020 6 PATIRAM KE SARIYA SE SITARAM KE NALKOOP TAK BHUMI VIKAS KARYA (3149009026/LD/958486255823211330) 3729 1206 0
2 Rita 02/06/2020 6 PATIRAM KE SARIYA SE SITARAM KE NALKOOP TAK BHUMI VIKAS KARYA (3149009026/LD/958486255823211330) 3734 1206 0
3 Rita 09/10/2020 6 BAREHTA DAKSHIN TALAB KA GAAD NIKASI KARYA (3149009026/WC/958486255823063413) 13269 1206 0
4 Rita 03/12/2020 12 SATTI MAA CHAURA KE PAAS TALAB KA KHUDAYI KARYA BHAAG-2 (3149009026/WC/958486255823074113) 15963 2412 0
5 Rita 15/01/2021 6 SATTI MAA CHAURA KE PAAS TALAB KA KHUDAYI KARYA BHAAG-2 (3149009026/WC/958486255823074113) 18107 1206 0
6 Rita 22/01/2021 6 SATTI MAA CHAURA KE PAAS TALAB KA KHUDAYI KARYA BHAAG-2 (3149009026/WC/958486255823074113) 18112 1206 0
7 Rita 27/02/2021 3 GRAM PANCHAYAT ME KHEL MAIDAN NIRMAN (3149009026/AV/958486255823016307) 21125 603 0
Sub Total FY 2021 45 9045 0