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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-58-029-023-001/574 Family Id: 574
Name of Head of Household: SITA DEVI
Name of Father/Husband: TEDHAI
Category: OTH
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: JAMUA
Block: MARIYAHU
District: JAUNPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 574
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SITA DEVI Female 33 Baroda U.P. 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 480911 SITA DEVI 08/09/2021~~23/09/2021~~16 14
2 517227 27/09/2021~~12/10/2021~~16 14
3 172666 27/05/2022~~11/06/2022~~16 14
4 268949 12/06/2022~~27/06/2022~~16 14
5 374705 29/06/2022~~14/07/2022~~16 14
6 528314 25/07/2022~~25/07/2022~~1 1
7 967120 13/12/2022~~28/12/2022~~16 14
8 1095752 13/02/2023~~28/02/2023~~16 14
9 292836 04/06/2023~~19/06/2023~~16 14
10 418649 26/06/2023~~11/07/2023~~16 14
11 759053 05/10/2023~~20/10/2023~~16 14

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 480911 SITA DEVI 08/09/2021~~23/09/2021~~16 14 GRAM PANCHAYAT JAMUA ME KHEL KA MAIDAN KA NIRMAN KARY (3158029023/AV/958486255823030490)
2 517227 27/09/2021~~12/10/2021~~16 14 GRAM PANCHAYAT JAMUA ME KHEL KA MAIDAN KA NIRMAN KARY (3158029023/AV/958486255823030490)
3 172666 27/05/2022~~11/06/2022~~16 14 NAHAR KE PASS TALAB KHUDAI V SAFAI KARY (3158029023/WC/958486255823260517)
4 268949 12/06/2022~~27/06/2022~~16 14 NAHAR KE PASS TALAB KHUDAI V SAFAI KARY (3158029023/WC/958486255823260517)
5 374705 29/06/2022~~14/07/2022~~16 14 NAHAR KE PASS TALAB KHUDAI V SAFAI KARY (3158029023/WC/958486255823260517)
6 528314 25/07/2022~~25/07/2022~~1 1 JAMUA ME TALAB, PANCHAYAT BHAWAN, ANGABWADI AND ANY SAMUDAYIK STHAL PAR PLANTATION KARY (3158029023/DP/958486255823239843)
7 967120 13/12/2022~~28/12/2022~~16 14 RAMKOMAL KE GHAR SE NADIYAV NAHAR TAK NALA KHUDAI V SAFAI KARY (3158029023/IC/958486255823528590)
8 1095752 13/02/2023~~28/02/2023~~16 14 RAMKOMAL KE GHAR SE NADIYAV NAHAR TAK NALA KHUDAI V SAFAI KARY (3158029023/IC/958486255823528590)
9 292836 04/06/2023~~19/06/2023~~16 14 DANGAR PRAJAPATI KE CHAK SE BHIKHARI KE CHAK TAK NALA KHUDAI AND SAFAI KA KAR (3158029023/IC/958486255823548543)
10 418649 26/06/2023~~11/07/2023~~16 14 DANGAR PRAJAPATI KE CHAK SE BHIKHARI KE CHAK TAK NALA KHUDAI AND SAFAI KA KAR (3158029023/IC/958486255823548543)
11 759053 05/10/2023~~20/10/2023~~16 14 CHHOTELAL KE GHAR SE BHARAT YADAV KE CHAK TAK BHUMI VIKAS MITTI KARY (3158029023/LD/958486255824423491)

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 SITA DEVI 08/09/2021 14 GRAM PANCHAYAT JAMUA ME KHEL KA MAIDAN KA NIRMAN KARY (3158029023/AV/958486255823030490) 4357 2856 0
Sub Total FY 2122 14 2856 0
2 SITA DEVI 25/07/2022 1 JAMUA ME TALAB, PANCHAYAT BHAWAN, ANGABWADI AND ANY SAMUDAYIK STHAL PAR PLANTATION KARY (3158029023/DP/958486255823239843) 3501 213 0
3 SITA DEVI 13/12/2022 14 RAMKOMAL KE GHAR SE NADIYAV NAHAR TAK NALA KHUDAI V SAFAI KARY (3158029023/IC/958486255823528590) 5744 2982 0
4 SITA DEVI 13/02/2023 11 RAMKOMAL KE GHAR SE NADIYAV NAHAR TAK NALA KHUDAI V SAFAI KARY (3158029023/IC/958486255823528590) 6280 2343 0
Sub Total FY 2223 26 5538 0
5 SITA DEVI 04/06/2023 13 DANGAR PRAJAPATI KE CHAK SE BHIKHARI KE CHAK TAK NALA KHUDAI AND SAFAI KA KAR (3158029023/IC/958486255823548543) 1735 2990 0
Sub Total FY 2324 13 2990 0