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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-35-022-049-001/1982 Family-Id: 1982
Name of Head of Household: Vinita Devi
Name of Father/Husband: Saty Singh
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat:  सामों
Block: भरथना
District: ETAWAH(उत्तरप्रदेश )
: NO Family-Id: 1982
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vinita Devi Female 40 Baroda Uttar Pradesh Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 285550 Vinita Devi 17/07/2020~~28/07/2020~~12 11
2 320903 29/07/2020~~09/08/2020~~12 11
3 347370 10/08/2020~~21/08/2020~~12 11
4 510758 04/11/2020~~15/11/2020~~12 11
5 522817 17/11/2020~~02/12/2020~~16 14
6 545773 03/12/2020~~18/12/2020~~16 14
7 612050 23/01/2021~~03/02/2021~~12 11
8 649113 23/02/2021~~10/03/2021~~16 14
9 222783 07/10/2021~~18/10/2021~~12 11
10 255685 10/11/2021~~21/11/2021~~12 11
11 323741 03/01/2022~~14/01/2022~~12 11

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 285550 Vinita Devi 17/07/2020~~28/07/2020~~12 11 SAMHO NAGAR SE NAGLA MUCHARIYA TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087581)
2 320903 29/07/2020~~09/08/2020~~12 11 NAHAR SE NAGLA KIRATPUR TAK SAMPARK MARG (3135022/LD/958486255823286045)
3 347370 10/08/2020~~21/08/2020~~12 11 KIRATPUR ROAD SE JHABAR TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087595)
4 510758 04/11/2020~~15/11/2020~~12 11 PRIMARY SCHOOL APPORPUR ME BOUNDRYWALL NIRMAN KARYA PART 1 (3135022016/AV/958486255823009085)
5 522817 17/11/2020~~02/12/2020~~16 14 SATANUPUR KI PULIYA SE NADI TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087592)
6 545773 03/12/2020~~18/12/2020~~16 14 BAHARPUR DAMER ROAD SE NAKHATUA VILLAGE KI AUR SAMPARK MARG (3135022/LD/958486255823286052)
7 612050 23/01/2021~~03/02/2021~~12 11 PV MUDAINA MALHAUSI ME SOUCHALAY NIRMAN KARY (3135022037/RS/958486255823081445)
8 649113 23/02/2021~~10/03/2021~~16 14 GP MUDAINA ME PRIMARY & MIDDLE SCHOOL KI BOUNDRY WALL NIRMAN KARYA (3135022037/AV/958486255823010443)
9 222783 07/10/2021~~18/10/2021~~12 11 NALI SAFAI & KHUDAI KARYA (CHOTE CHAK KE KHET SE JAGAT KE KHET TAK) (3135022049/IC/958486255823415069)
10 255685 10/11/2021~~21/11/2021~~12 11 nali safai & khudai karya (nehar se gajaniyapur hote hue railway line tak) (3135022049/IC/958486255823393297)
11 323741 03/01/2022~~14/01/2022~~12 11 NALI SAFAI & KHUDAI KARYA (JARGAD MASTER KE KHET SE ASHUTOSH KE KHET TAK) (3135022049/IC/958486255823439889)

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 Vinita Devi 17/07/2020 12 SAMHO NAGAR SE NAGLA MUCHARIYA TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087581) 7533 2412 0
2 Vinita Devi 29/07/2020 12 NAHAR SE NAGLA KIRATPUR TAK SAMPARK MARG (3135022/LD/958486255823286045) 8294 2412 0
3 Vinita Devi 10/08/2020 12 KIRATPUR ROAD SE JHABAR TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087595) 8899 2412 0
4 Vinita Devi 17/11/2020 16 SATANUPUR KI PULIYA SE NADI TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087592) 12926 3216 0
5 Vinita Devi 03/12/2020 16 BAHARPUR DAMER ROAD SE NAKHATUA VILLAGE KI AUR SAMPARK MARG (3135022/LD/958486255823286052) 13399 3216 0
6 Vinita Devi 23/02/2021 16 GP MUDAINA ME PRIMARY & MIDDLE SCHOOL KI BOUNDRY WALL NIRMAN KARYA (3135022037/AV/958486255823010443) 16309 3216 0
Sub Total FY 2021 84 16884 0
7 Vinita Devi 07/10/2021 12 NALI SAFAI & KHUDAI KARYA (CHOTE CHAK KE KHET SE JAGAT KE KHET TAK) (3135022049/IC/958486255823415069) 5949 2448 0
8 Vinita Devi 10/11/2021 12 nali safai & khudai karya (nehar se gajaniyapur hote hue railway line tak) (3135022049/IC/958486255823393297) 6508 2448 0
9 Vinita Devi 03/01/2022 12 NALI SAFAI & KHUDAI KARYA (JARGAD MASTER KE KHET SE ASHUTOSH KE KHET TAK) (3135022049/IC/958486255823439889) 8378 2448 0
Sub Total FY 2122 36 7344 0