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Deleted on Date 01/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-50-003-042-003/267 Family Id: 267
Name of Head of Household: SAROJ KUMARI
Name of Father/Husband: VIJAY KUMAR PANDEY
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: PURE PAHALWAN
Block: MUSAFIR KHANA
District: SULTANPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 267
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAROJ KUMARI Female 47 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 79487 SAROJ KUMARI 02/05/2019~~17/05/2019~~16 14
2 183186 03/07/2019~~18/07/2019~~16 14
3 210439 19/07/2019~~03/08/2019~~16 14
4 309964 13/09/2019~~28/09/2019~~16 14
5 349532 16/10/2019~~31/10/2019~~16 14
6 374955 02/11/2019~~17/11/2019~~16 14
7 478682 23/12/2019~~07/01/2020~~16 14
8 588080 11/02/2020~~26/02/2020~~16 14
9 629944 28/02/2020~~02/03/2020~~4 4
10 675954 19/03/2020~~22/03/2020~~4 4
11 239449 02/06/2020~~17/06/2020~~16 14
12 454426 24/06/2020~~09/07/2020~~16 14
13 580164 11/07/2020~~26/07/2020~~16 14
14 654701 29/07/2020~~13/08/2020~~16 14
15 925955 08/10/2020~~23/10/2020~~16 14
16 1005911 30/10/2020~~14/11/2020~~16 14
17 1063764 18/11/2020~~03/12/2020~~16 14
18 1226444 09/01/2021~~12/01/2021~~4 4
19 1447809 10/03/2021~~13/03/2021~~4 4

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 79487 SAROJ KUMARI 02/05/2019~~17/05/2019~~16 14 Charahgah me pashu ashrya shed charahi and sewak kachh nirman (3150003042/AV/958486255822964681)
2 183186 03/07/2019~~18/07/2019~~16 14 Pashu Ashrya Sthal par badbandi and charagah ka nirman karya (3150003042/LD/958486255823068727)
3 210439 19/07/2019~~03/08/2019~~16 14 Pure pahalwan me ramfal pandey ke purwa me nala khudai karya (3150003042/FP/958486255823016477)
4 309964 13/09/2019~~28/09/2019~~16 14 pure gulajarme omprakash ke chak ke pass bandha nirman (3150003042/FP/958486255823020496)
5 349532 16/10/2019~~31/10/2019~~16 14 pure gulajarme omprakash ke chak ke pass bandha nirman (3150003042/FP/958486255823020496)
6 374955 02/11/2019~~17/11/2019~~16 14 pure gulajarme omprakash ke chak ke pass bandha nirman (3150003042/FP/958486255823020496)
7 478682 23/12/2019~~07/01/2020~~16 14 charagha ke pass se darghai ke baagh tak nali kudei (3150003042/IC/958486255823017559)
8 588080 11/02/2020~~26/02/2020~~16 14 Bharat pur me ram milan ke chak ke pass bandha nirman karya (3150003042/FP/958486255823043117)
9 629944 28/02/2020~~02/03/2020~~4 4 Bharat pur me ram milan ke chak ke pass bandha nirman karya (3150003042/FP/958486255823043117)
10 675954 19/03/2020~~22/03/2020~~4 4 bhartpur me anuj tiwari ke chak pass bandha nirman (3150003042/FP/958486255823036118)
11 239449 02/06/2020~~17/06/2020~~16 14 bhartpur me anuj tiwari ke chak pass bandha nirman (3150003042/FP/958486255823036118)
12 454426 24/06/2020~~09/07/2020~~16 14 phatak ke ghar se new khan bhata tak mitti karya (3150003042/LD/958486255823188293)
13 580164 11/07/2020~~26/07/2020~~16 14 phatak ke ghar se new khan bhata tak mitti karya (3150003042/LD/958486255823188293)
14 654701 29/07/2020~~13/08/2020~~16 14 phatak ke ghar se new khan bhata tak mitti karya (3150003042/LD/958486255823188293)
15 925955 08/10/2020~~23/10/2020~~16 14 PAWAN KE GHAR SE DWIRYA MARG TAK MITTI KARYA (3150003042/LD/958486255823308761)
16 1005911 30/10/2020~~14/11/2020~~16 14 PAWAN KE GHAR SE DWIRYA MARG TAK MITTI KARYA (3150003042/LD/958486255823308761)
17 1063764 18/11/2020~~03/12/2020~~16 14 Pasi ke purwa se basu shukla ke ghar tak sampark marg nirman karya (3150003042/LD/958486255823329730)
18 1226444 09/01/2021~~12/01/2021~~4 4 Bharatpur me kripashankar ki chak ke pass bandha nirman karya (3150003042/FP/958486255823088633)
19 1447809 10/03/2021~~13/03/2021~~4 4 PASI KE PURWA ME TALAB KHUDAI KARYA (3150003042/WC/958486255823077163)

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 SAROJ KUMARI 03/07/2019 14 Pashu Ashrya Sthal par badbandi and charagah ka nirman karya (3150003042/LD/958486255823068727) 3170 2548 0
2 SAROJ KUMARI 19/07/2019 14 Pure pahalwan me ramfal pandey ke purwa me nala khudai karya (3150003042/FP/958486255823016477) 3375 2548 0
3 SAROJ KUMARI 13/09/2019 12 pure gulajarme omprakash ke chak ke pass bandha nirman (3150003042/FP/958486255823020496) 4575 2184 0
4 SAROJ KUMARI 16/10/2019 14 pure gulajarme omprakash ke chak ke pass bandha nirman (3150003042/FP/958486255823020496) 5178 2548 0
5 SAROJ KUMARI 02/11/2019 14 pure gulajarme omprakash ke chak ke pass bandha nirman (3150003042/FP/958486255823020496) 5498 2548 0
6 SAROJ KUMARI 23/12/2019 14 charagha ke pass se darghai ke baagh tak nali kudei (3150003042/IC/958486255823017559) 7718 2548 0
7 SAROJ KUMARI 11/02/2020 14 Bharat pur me ram milan ke chak ke pass bandha nirman karya (3150003042/FP/958486255823043117) 10084 2548 0
Sub Total FY 1920 96 17472 0
8 SAROJ KUMARI 02/06/2020 14 bhartpur me anuj tiwari ke chak pass bandha nirman (3150003042/FP/958486255823036118) 1206 2814 0
9 SAROJ KUMARI 24/06/2020 12 phatak ke ghar se new khan bhata tak mitti karya (3150003042/LD/958486255823188293) 2168 2412 0
10 SAROJ KUMARI 11/07/2020 14 phatak ke ghar se new khan bhata tak mitti karya (3150003042/LD/958486255823188293) 2544 2814 0
11 SAROJ KUMARI 29/07/2020 14 phatak ke ghar se new khan bhata tak mitti karya (3150003042/LD/958486255823188293) 2800 2814 0
12 SAROJ KUMARI 08/10/2020 14 PAWAN KE GHAR SE DWIRYA MARG TAK MITTI KARYA (3150003042/LD/958486255823308761) 4086 2814 0
13 SAROJ KUMARI 30/10/2020 14 PAWAN KE GHAR SE DWIRYA MARG TAK MITTI KARYA (3150003042/LD/958486255823308761) 4488 2814 0
14 SAROJ KUMARI 18/11/2020 14 Pasi ke purwa se basu shukla ke ghar tak sampark marg nirman karya (3150003042/LD/958486255823329730) 4764 2814 0
Sub Total FY 2021 96 19296 0