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Deleted on Date 26/04/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-005-045-001/460 Family Id: 460
Name of Head of Household: MAMTA DEVI
Name of Father/Husband: KAPIL
Category: OTH
Date of Registration: 1/1/2021
Address:
Villages:
Panchayat: GODAWA
Block: AURAS
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 460
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAMTA DEVI Female 28 Allahabad 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 1160702 MAMTA DEVI 02/02/2021~~08/02/2021~~7 6
2 1186940 09/02/2021~~15/02/2021~~7 6
3 1197556 16/02/2021~~22/02/2021~~7 6
4 1212993 23/02/2021~~01/03/2021~~7 6
5 1230104 03/03/2021~~09/03/2021~~7 6
6 1247190 10/03/2021~~16/03/2021~~7 6
7 1264049 20/03/2021~~26/03/2021~~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 1160702 MAMTA DEVI 02/02/2021~~08/02/2021~~7 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985)
2 1186940 09/02/2021~~15/02/2021~~7 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985)
3 1197556 16/02/2021~~22/02/2021~~7 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985)
4 1212993 23/02/2021~~01/03/2021~~7 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985)
5 1230104 03/03/2021~~09/03/2021~~7 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985)
6 1247190 10/03/2021~~16/03/2021~~7 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985)
7 1264049 20/03/2021~~26/03/2021~~7 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985)

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 MAMTA DEVI 02/02/2021 4 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985) 11709 804 0
2 MAMTA DEVI 09/02/2021 7 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985) 12650 1407 0
3 MAMTA DEVI 16/02/2021 3 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985) 12797 603 0
4 MAMTA DEVI 23/02/2021 5 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985) 13224 1005 0
5 MAMTA DEVI 20/03/2021 3 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985) 13987 603 0
Sub Total FY 2021 22 4422 0