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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-28-005-071-005/1014 Family Id: 1014
Name of Head of Household: RITA
Name of Father/Husband: ARMAN
Category: SC
Date of Registration: 7/5/2021
Address:
Villages:
Panchayat: PAKRIYA SALLIHA
Block: BIJUA
District: KHERI(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 1014
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RITA Female 25 Aryavart 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 295400 RITA 16/06/2022~~29/06/2022~~14 14
2 384954 30/06/2022~~13/07/2022~~14 14
3 1087643 21/03/2023~~28/03/2023~~8 8
4 212674 04/06/2023~~17/06/2023~~14 14
5 289742 19/06/2023~~04/07/2023~~16 16
6 373289 07/07/2023~~13/07/2023~~7 7
7 525430 19/08/2023~~02/09/2023~~15 15
8 659290 07/10/2023~~20/10/2023~~14 14
9 809883 22/11/2023~~07/12/2023~~16 16
10 921688 25/12/2023~~09/01/2024~~16 16
11 1107360 27/02/2024~~11/03/2024~~14 14
12 1173904 19/03/2024~~29/03/2024~~11 11
13 149253 01/05/2024~~14/05/2024~~14 14

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 295400 RITA 16/06/2022~~29/06/2022~~14 14 मिश्री लाल के खेत से बरोझा तक नाला खुदाई सफाई कार्य (3128005075/FP/958486255823275975)
2 384954 30/06/2022~~13/07/2022~~14 14 मिश्री लाल के खेत से बरोझा तक नाला खुदाई सफाई कार्य (3128005075/FP/958486255823275975)
3 1087643 21/03/2023~~28/03/2023~~8 8 chote lal ke khet se ramchandra ke khat tak chakband kary (3128005075/LD/958486255824180025)
4 212674 04/06/2023~~17/06/2023~~14 14 SAGRI KE KHET SE PAKKI SADAK TAK CHAKBAND KARY (3128005075/LD/958486255824266735)
5 289742 19/06/2023~~04/07/2023~~16 16 CHANDRIKA KE KHET KE PAAS TALAB KI KHUDAYI@SAFAYI KARAY (3128005075/WC/958486255823384903)
6 373289 07/07/2023~~13/07/2023~~7 7 CHANDRIKA KE KHET KE PAAS TALAB KI KHUDAYI@SAFAYI KARAY (3128005075/WC/958486255823384903)
7 525430 19/08/2023~~02/09/2023~~15 15 BAROCHA SE MATADIN KE KHET TAK CHAKBANDH KARY (3128005075/LD/958486255824313557)
8 659290 07/10/2023~~20/10/2023~~14 14 TIHADDA PUL SE SUKHVINDAR KE PUL TAK CHAKABAND KARY (3128005075/LD/958486255824266739)
9 809883 22/11/2023~~07/12/2023~~16 16 nahar se roshan lal ke khet tak chakbandh kary (3128005075/LD/958486255824447530)
10 921688 25/12/2023~~09/01/2024~~16 16 MEN KHADANJE SE RADHESYAM KE KHET TAK CHAKBAND KARYA (3128005075/LD/958486255824500836)
11 1107360 27/02/2024~~11/03/2024~~14 14 MAHAVEER KE KHET SE BARAUCHHA TAK CHAKBAND KARYA (3128005075/LD/958486255824528457)
12 1173904 19/03/2024~~29/03/2024~~11 11 NAHAR SE TIKHDA HAD TAK CHAKBAND KARYA (3128005075/LD/958486255824523857)
13 149253 01/05/2024~~14/05/2024~~14 14 BACHAN SINGH KE KHET SE PAKKE PULL TAK NAALA KHUDAI VA SAFAI KARYA (3128005075/FP/958486255823454023)

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 16/06/2022 14 मिश्री लाल के खेत से बरोझा तक नाला खुदाई सफाई कार्य (3128005075/FP/958486255823275975) 2452 2982 0
2 RITA 30/06/2022 14 मिश्री लाल के खेत से बरोझा तक नाला खुदाई सफाई कार्य (3128005075/FP/958486255823275975) 3340 2982 0
Sub Total FY 2223 28 5964 0
3 RITA 04/06/2023 9 SAGRI KE KHET SE PAKKI SADAK TAK CHAKBAND KARY (3128005075/LD/958486255824266735) 4656 2070 0
4 RITA 19/06/2023 14 CHANDRIKA KE KHET KE PAAS TALAB KI KHUDAYI@SAFAYI KARAY (3128005075/WC/958486255823384903) 5673 3220 0
5 RITA 19/08/2023 13 BAROCHA SE MATADIN KE KHET TAK CHAKBANDH KARY (3128005075/LD/958486255824313557) 8251 2990 0
6 RITA 07/10/2023 11 TIHADDA PUL SE SUKHVINDAR KE PUL TAK CHAKABAND KARY (3128005075/LD/958486255824266739) 10396 2530 0
7 RITA 22/11/2023 11 nahar se roshan lal ke khet tak chakbandh kary (3128005075/LD/958486255824447530) 12753 2530 0
8 RITA 25/12/2023 14 MEN KHADANJE SE RADHESYAM KE KHET TAK CHAKBAND KARYA (3128005075/LD/958486255824500836) 13971 3220 0
9 RITA 27/02/2024 12 MAHAVEER KE KHET SE BARAUCHHA TAK CHAKBAND KARYA (3128005075/LD/958486255824528457) 15962 2760 0
Sub Total FY 2324 84 19320 0
10 RITA 01/05/2024 14 BACHAN SINGH KE KHET SE PAKKE PULL TAK NAALA KHUDAI VA SAFAI KARYA (3128005075/FP/958486255823454023) 2198 3318 0
Sub Total FY 2425 14 3318 0