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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-49-009-077-001/161 Family Id: 161
Name of Head of Household: geeta
Name of Father/Husband: sheshram
Category: OTH
Date of Registration: 12/12/2016
Address:
Villages:
Panchayat: HAIDAR GANJ
Block: TARUN
District: AYODHYA(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 161
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 geeta Female 25 Bank of Baroda
2 sheshram Male 45 Bank of Baroda


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 66618 geeta 08/05/2020~~14/05/2020~~7 6
2 414167 25/06/2020~~01/07/2020~~7 6
3 462413 02/07/2020~~08/07/2020~~7 6
4 754846 10/10/2020~~16/10/2020~~7 6
5 787658 18/10/2020~~22/10/2020~~5 5
6 808139 25/10/2020~~31/10/2020~~7 6
7 168774 04/07/2021~~17/07/2021~~14 12
8 245026 03/08/2021~~16/08/2021~~14 12
9 311245 03/09/2021~~09/09/2021~~7 6
10 329832 10/09/2021~~23/09/2021~~14 12

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 66618 geeta 08/05/2020~~14/05/2020~~7 6 RAJARAM YADAV KE KHET SE DARGAHI KE TUBEL TAK BHUMI VIKAS KARYA (3149009077/LD/958486255822963282)
2 414167 25/06/2020~~01/07/2020~~7 6 SURAJ KAHAR KE KHET SE PARASURAM YADAV KE KHET TAK BHUMI VIKAS KARYA (3149009077/LD/958486255823223652)
3 462413 02/07/2020~~08/07/2020~~7 6 SURAJ KAHAR KE KHET SE PARASURAM YADAV KE KHET TAK BHUMI VIKAS KARYA (3149009077/LD/958486255823223652)
4 754846 10/10/2020~~16/10/2020~~7 6 TULSIRAM s/o GANGARAM KE KHET KA SAMTALIKARAN (3149009077/IF/958486255823305963)
5 787658 18/10/2020~~22/10/2020~~5 5 TULSIRAM s/o GANGARAM KE KHET KA SAMTALIKARAN (3149009077/IF/958486255823305963)
6 808139 25/10/2020~~31/10/2020~~7 6 TULSIRAM s/o GANGARAM KE KHET KA SAMTALIKARAN (3149009077/IF/958486255823305963)
7 168774 04/07/2021~~17/07/2021~~14 12 PADANIYA TALAB KE CHARO TARAF JHADI SAFAI AND BANDHA MARAMMAT KARY (3149009077/LD/958486255823509241)
8 245026 03/08/2021~~16/08/2021~~14 12 PADANIYA TALAB KE CHARO TARAF JHADI SAFAI AND BANDHA MARAMMAT KARY (3149009077/LD/958486255823509241)
9 311245 03/09/2021~~09/09/2021~~7 6 JITENDRA HARIJAN KE KHET KA SAMTALI KARAN KARY (3149009077/IF/958486255823536888)
10 329832 10/09/2021~~23/09/2021~~14 12 JITENDRA HARIJAN KE KHET KA SAMTALI KARAN KARY (3149009077/IF/958486255823536888)

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 geeta 04/07/2021 5 PADANIYA TALAB KE CHARO TARAF JHADI SAFAI AND BANDHA MARAMMAT KARY (3149009077/LD/958486255823509241) 2861 1020 0
2 geeta 03/08/2021 3 PADANIYA TALAB KE CHARO TARAF JHADI SAFAI AND BANDHA MARAMMAT KARY (3149009077/LD/958486255823509241) 4314 612 0
Sub Total FY 2122 8 1632 0