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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-005-001/206 Family Id: 206
Name of Head of Household: SUNITA
Name of Father/Husband: BHAGWATI
Category: OTH
Date of Registration: 1/1/2021
Address:
Villages:
Panchayat: AURANGABAD
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 206
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA Female 25 State Bank of India


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 307612 SUNITA 30/06/2022~~15/07/2022~~16 16
2 384813 25/07/2022~~09/08/2022~~16 16
3 268823 21/06/2023~~06/07/2023~~16 14
4 602449 08/01/2024~~23/01/2024~~16 14
5 624972 31/01/2024~~15/02/2024~~16 14
6 679782 15/03/2024~~26/03/2024~~12 12
7 32756 10/04/2024~~01/05/2024~~22 22
8 122371 21/05/2024~~05/06/2024~~16 16
9 174962 07/06/2024~~22/06/2024~~16 16

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 307612 SUNITA 30/06/2022~~15/07/2022~~16 16 TAR MOHMMAD KE KHET SE CHANDIDIHA SIWAN TAK CHAKROAD PER MITTI KARYA (3174006005/LD/958486255824033956)
2 384813 25/07/2022~~09/08/2022~~16 16 MASAUWAR KE KHET SE MALORANA SIWAN TAK KHADANJE KI PATRI PER MITTI KARYA (3174006005/LD/958486255824034009)
3 268823 21/06/2023~~06/07/2023~~16 14 MAJHAR KE FARM SE ATRAURA SIWAN TAK SAMPARK MARG PAR MITTI KARYA (3174006005/LD/958486255824314933)
4 602449 08/01/2024~~23/01/2024~~16 14 ATRAURA SIWAN SE CHANDIDIHA SIWAN TAK PICH ROAD KE PATARI PAR MITTI KARYA (3174006005/LD/958486255824497787)
5 624972 31/01/2024~~15/02/2024~~16 14 PICH ROAD SE TAR MOHAMMAD KE KHET TAK PATARI PAR MITTI KARYA (3174006005/LD/958486255824497804)
6 679782 15/03/2024~~26/03/2024~~12 12 KARAMNAVI KE KHET SE MANNAN KE KHET TAK PICH ROAD KI PATARI PAR MITTI KARYA (3174006005/LD/958486255824525227)
7 32756 10/04/2024~~01/05/2024~~22 22 PARASAHIYA TALAB KI KHUDAI V SAFAI KARYA (3174006005/WC/958486255824148309)
8 122371 21/05/2024~~05/06/2024~~16 16 SAGARVA TALAB KI KHUDAI V SAFAI KARYA (3174006005/WC/958486255824154185)
9 174962 07/06/2024~~22/06/2024~~16 16 SAGARVA TALAB KI KHUDAI V SAFAI KARYA (3174006005/WC/958486255824154185)

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 SUNITA 30/06/2022 16 TAR MOHMMAD KE KHET SE CHANDIDIHA SIWAN TAK CHAKROAD PER MITTI KARYA (3174006005/LD/958486255824033956) 3804 3408 0
Sub Total FY 2223 16 3408 0
2 SUNITA 21/06/2023 15 MAJHAR KE FARM SE ATRAURA SIWAN TAK SAMPARK MARG PAR MITTI KARYA (3174006005/LD/958486255824314933) 4344 3450 0
3 SUNITA 08/01/2024 14 ATRAURA SIWAN SE CHANDIDIHA SIWAN TAK PICH ROAD KE PATARI PAR MITTI KARYA (3174006005/LD/958486255824497787) 18050 3220 0
4 SUNITA 31/01/2024 12 PICH ROAD SE TAR MOHAMMAD KE KHET TAK PATARI PAR MITTI KARYA (3174006005/LD/958486255824497804) 18538 2760 0
5 SUNITA 11/03/2024 9 KARAMNAVI KE KHET SE MANNAN KE KHET TAK PICH ROAD KI PATARI PAR MITTI KARYA (3174006005/LD/958486255824525227) 19499 2070 0
Sub Total FY 2324 50 11500 0
6 SUNITA 10/04/2024 14 PARASAHIYA TALAB KI KHUDAI V SAFAI KARYA (3174006005/WC/958486255824148309) 360 3318 0
7 SUNITA 26/04/2024 6 PARASAHIYA TALAB KI KHUDAI V SAFAI KARYA (3174006005/WC/958486255824148309) 370 1422 0
8 SUNITA 21/05/2024 14 SAGARVA TALAB KI KHUDAI V SAFAI KARYA (3174006005/WC/958486255824154185) 2199 3318 0
9 SUNITA 07/06/2024 15 SAGARVA TALAB KI KHUDAI V SAFAI KARYA (3174006005/WC/958486255824154185) 3184 3555 0
Sub Total FY 2425 49 11613 0