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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-35-022-049-001/1288 Family Id: 1288
Name of Head of Household: seema devi
Name of Father/Husband: kallu
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat:  सामों
Block: भरथना
District: ETAWAH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 1288
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 seema devi Female 35 Purvanchal 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 121890 seema devi 18/10/2019~~29/10/2019~~12 11
2 127586 01/11/2019~~12/11/2019~~12 11
3 143497 25/11/2019~~06/12/2019~~12 11
4 188092 18/01/2020~~23/01/2020~~6 6
5 193652 27/01/2020~~07/02/2020~~12 11
6 522885 17/11/2020~~02/12/2020~~16 14
7 546234 03/12/2020~~18/12/2020~~16 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 121890 seema devi 18/10/2019~~29/10/2019~~12 11 THARI SE NAGLA BARI TAK CHAK MARG NIRMAN KARYA (3135022/RC/958486255822993760)
2 127586 01/11/2019~~12/11/2019~~12 11 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958)
3 143497 25/11/2019~~06/12/2019~~12 11 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958)
4 188092 18/01/2020~~23/01/2020~~6 6 MULAYAM SINGH KE GHAR SE DAMAR ROAD NAGLA BARI TAK INTERLOCKING KARYA (3135022/RC/958486255823037415)
5 193652 27/01/2020~~07/02/2020~~12 11 NALA SAFAI KHUDAI OR DUGWELL KARYA GHARA ROAD SE BADE NALA TAK (3135022/FP/958486255823047983)
6 522885 17/11/2020~~02/12/2020~~16 14 SAMHO NAGAR SE NAGLA MUCHARIYA TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087581)
7 546234 03/12/2020~~18/12/2020~~16 14 KIRATPUR ROAD SE JHABAR TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087595)

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 seema devi 18/10/2019 6 THARI SE NAGLA BARI TAK CHAK MARG NIRMAN KARYA (3135022/RC/958486255822993760) 5669 1092 0
2 seema devi 24/10/2019 6 THARI SE NAGLA BARI TAK CHAK MARG NIRMAN KARYA (3135022/RC/958486255822993760) 5681 1092 0
3 seema devi 25/11/2019 6 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958) 6924 1092 0
4 seema devi 01/12/2019 6 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958) 7021 1092 0
5 seema devi 18/01/2020 6 MULAYAM SINGH KE GHAR SE DAMAR ROAD NAGLA BARI TAK INTERLOCKING KARYA (3135022/RC/958486255823037415) 9689 1092 0
6 seema devi 27/01/2020 6 NALA SAFAI KHUDAI OR DUGWELL KARYA GHARA ROAD SE BADE NALA TAK (3135022/FP/958486255823047983) 10145 1092 0
7 seema devi 02/02/2020 6 NALA SAFAI KHUDAI OR DUGWELL KARYA GHARA ROAD SE BADE NALA TAK (3135022/FP/958486255823047983) 10154 1092 0
Sub Total FY 1920 42 7644 0
8 seema devi 17/11/2020 16 SAMHO NAGAR SE NAGLA MUCHARIYA TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087581) 12939 3216 0
9 seema devi 03/12/2020 16 KIRATPUR ROAD SE JHABAR TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087595) 13424 3216 0
Sub Total FY 2021 32 6432 0