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Deleted on Date 30/08/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-35-022-049-001/1326 Family Id: 1326
Name of Head of Household: SHAKSHI
Name of Father/Husband: GANESH
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat:  सामों
Block: भरथना
District: ETAWAH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 1326
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHAKSHI Female 22 India Post Payments 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 123790 SHAKSHI 09/06/2020~~20/06/2020~~12 11
2 224493 27/06/2020~~08/07/2020~~12 11
3 271389 14/07/2020~~25/07/2020~~12 11
4 311689 26/07/2020~~06/08/2020~~12 11
5 348669 10/08/2020~~21/08/2020~~12 11
6 405629 02/09/2020~~13/09/2020~~12 11
7 434890 17/09/2020~~28/09/2020~~12 11
8 586738 06/01/2021~~17/01/2021~~12 11
9 605969 19/01/2021~~30/01/2021~~12 11
10 667420 07/03/2021~~15/03/2021~~9 8
11 686934 18/03/2021~~25/03/2021~~8 7

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 123790 SHAKSHI 09/06/2020~~20/06/2020~~12 11 CHAK MARG MARAMMAT KARYA ETAWAH ROAD SE NAGLA BHOLE TAK (3135022/LD/958486255823151677)
2 224493 27/06/2020~~08/07/2020~~12 11 G P SAMHON MAI NALI SAFAI KHUDAI KARYA HARDEV KE KHET SE RATAN SINGH KE KHET TAK (3135022049/FP/958486255823076667)
3 271389 14/07/2020~~25/07/2020~~12 11 G P SAMHON MAI NALA SAFAI KHUDAI KARYA MAGAE TALAB SE RAM LAXMAN KE KHET TAK N0 GANGADHAR (3135022049/FP/958486255823077883)
4 311689 26/07/2020~~06/08/2020~~12 11 साम्हों से नगला तिलियानी मार्ग (3135/RC/958486255823102272)
5 348669 10/08/2020~~21/08/2020~~12 11 साम्हो क्रासिंग से जारपुरा मार्ग (3135/RC/958486255823106999)
6 405629 02/09/2020~~13/09/2020~~12 11 साम्हो क्रासिंग से जारपुरा मार्ग (3135/RC/958486255823106999)
7 434890 17/09/2020~~28/09/2020~~12 11 पडियापुरा से साम्हों वाया बनामई सम्पर्क मार्ग की पटरी मरम्मत का कार्य (3135/RC/958486255823097826)
8 586738 06/01/2021~~17/01/2021~~12 11 G P SAMHON MAI BAMBA KI PATRE KA SONDHARI KARAN KARYA NAHAR SE RAILWAY CROSING TAK (3135022049/FP/958486255823092520)
9 605969 19/01/2021~~30/01/2021~~12 11 G P SAMHON MAI BAMBA KI PATRE KA SONDHARI KARAN KARYA NAHAR SE RAILWAY CROSING TAK (3135022049/FP/958486255823092520)
10 667420 07/03/2021~~15/03/2021~~9 8 GP SAMOH ME BAMBA KI PATRIYO KA SONDARI KARAN KARYA GANGADHAR CHAK ROD SE SATYNARAYN KE KHET TAK (3135022049/FP/958486255823158608)
11 686934 18/03/2021~~25/03/2021~~8 7 GP SAMOH ME SAMPARK MARG KARYA PAKKI DAMAR ROD SE MANDIR TAK (3135022049/LD/958486255823334930)

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 SHAKSHI 09/06/2020 12 CHAK MARG MARAMMAT KARYA ETAWAH ROAD SE NAGLA BHOLE TAK (3135022/LD/958486255823151677) 3980 2412 0
2 SHAKSHI 27/06/2020 12 G P SAMHON MAI NALI SAFAI KHUDAI KARYA HARDEV KE KHET SE RATAN SINGH KE KHET TAK (3135022049/FP/958486255823076667) 6177 2412 0
3 SHAKSHI 14/07/2020 12 G P SAMHON MAI NALA SAFAI KHUDAI KARYA MAGAE TALAB SE RAM LAXMAN KE KHET TAK N0 GANGADHAR (3135022049/FP/958486255823077883) 7231 2412 0
4 SHAKSHI 26/07/2020 12 साम्हों से नगला तिलियानी मार्ग (3135/RC/958486255823102272) 8037 2412 0
5 SHAKSHI 10/08/2020 11 साम्हो क्रासिंग से जारपुरा मार्ग (3135/RC/958486255823106999) 8943 2211 0
6 SHAKSHI 06/01/2021 12 G P SAMHON MAI BAMBA KI PATRE KA SONDHARI KARAN KARYA NAHAR SE RAILWAY CROSING TAK (3135022049/FP/958486255823092520) 14172 2412 0
7 SHAKSHI 19/01/2021 12 G P SAMHON MAI BAMBA KI PATRE KA SONDHARI KARAN KARYA NAHAR SE RAILWAY CROSING TAK (3135022049/FP/958486255823092520) 14830 2412 0
8 SHAKSHI 07/03/2021 9 GP SAMOH ME BAMBA KI PATRIYO KA SONDARI KARAN KARYA GANGADHAR CHAK ROD SE SATYNARAYN KE KHET TAK (3135022049/FP/958486255823158608) 17164 1809 0
Sub Total FY 2021 92 18492 0