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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-58-038-029-001/385 Family Id: 385
Name of Head of Household: MANEETA
Name of Father/Husband: SANJAY KUMAR
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: GAAURA KALA
Block: BAKSHA
District: JAUNPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 385
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANEETA Female 40 UNION 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 2548 MANEETA 02/04/2021~~17/04/2021~~16 14
2 22062 22/04/2021~~07/05/2021~~16 14
3 77173 07/06/2021~~22/06/2021~~16 14
4 153592 29/06/2021~~14/07/2021~~16 14
5 253853 16/07/2021~~31/07/2021~~16 14
6 389171 14/08/2021~~29/08/2021~~16 14
7 579752 25/10/2021~~09/11/2021~~16 14
8 650679 17/11/2021~~02/12/2021~~16 14
9 760102 19/12/2021~~03/01/2022~~16 14
10 831995 09/01/2022~~24/01/2022~~16 14
11 461343 04/07/2023~~19/07/2023~~16 14
12 556048 23/07/2023~~07/08/2023~~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 2548 MANEETA 02/04/2021~~17/04/2021~~16 14 GAURA KALA MEIN HARIJAN BASTI KE PASS TALAB KHUDAI VA SAFAI KARYA (3158038029/WC/958486255823119295)
2 22062 22/04/2021~~07/05/2021~~16 14 GAURA KALA MEIN HARIJAN BASTI KE PASS TALAB KHUDAI VA SAFAI KARYA (3158038029/WC/958486255823119295)
3 77173 07/06/2021~~22/06/2021~~16 14 ASHOK SINGH KE KHET SE MUNNU SINGH KE KHET TAK NALA SAFAI VA KHUDAI KARYA (3158038029/IC/958486255823377531)
4 153592 29/06/2021~~14/07/2021~~16 14 AJAY ASHOK PRASIDDHI BAIJNATH AADI KE KHET KA MEDBANDI KARYA (3158038029/LD/958486255823510696)
5 253853 16/07/2021~~31/07/2021~~16 14 MAHENDRA AINGH, DEVENDRA SINGH, VINOD AADI KE KHET DK MEDABANDI KARY (3158038029/LD/958486255823556787)
6 389171 14/08/2021~~29/08/2021~~16 14 GASUBHASH UPADHYAY KE GHAR SE KRISHNKANT UPADHYAY KE GHAR TAK CHAK MARG KARYA (3158038029/LD/958486255823526404)
7 579752 25/10/2021~~09/11/2021~~16 14 HAJARI K GHAR KE PAS SE ASHOK SINGH MASTAR KE GHAR TAK CHAKMARG NIRMAN KARYA (3158038029/LD/958486255823609640)
8 650679 17/11/2021~~02/12/2021~~16 14 RAMESH VIJAYSANTOSH AADI KE KHET KA MEDBANDI KARYA (3158038029/LD/958486255823648843)
9 760102 19/12/2021~~03/01/2022~~16 14 MAHENDRA SINGH KE GHAR KE BAGAL SE PANCHAYAT BHAWAN TAK SAMPARK MARG PAR MITTY KARYA (3158038029/LD/958486255823787100)
10 831995 09/01/2022~~24/01/2022~~16 14 VINOD SISINGH KE GHAR KE SAMNE AE MUNIJAR KE GHAR TAK NALA KHUDAI AUR SAFAYEE KARYA (3158038029/IC/958486255823437469)
11 461343 04/07/2023~~19/07/2023~~16 14 GP GAURA KALA ME VINOD, ARUN, DILEEP AADI KE KHET KI MEDBANDI KARYA (3158038029/IF/958486255824083126)
12 556048 23/07/2023~~07/08/2023~~16 14 GP GAURA KALA ME VINOD, ARUN, DILEEP AADI KE KHET KI MEDBANDI KARYA (3158038029/IF/958486255824083126)

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 MANEETA 22/04/2021 14 GAURA KALA MEIN HARIJAN BASTI KE PASS TALAB KHUDAI VA SAFAI KARYA (3158038029/WC/958486255823119295) 223 2856 0
2 MANEETA 16/07/2021 14 MAHENDRA AINGH, DEVENDRA SINGH, VINOD AADI KE KHET DK MEDABANDI KARY (3158038029/LD/958486255823556787) 2320 2856 0
3 MANEETA 14/08/2021 14 GASUBHASH UPADHYAY KE GHAR SE KRISHNKANT UPADHYAY KE GHAR TAK CHAK MARG KARYA (3158038029/LD/958486255823526404) 3167 2856 0
4 MANEETA 25/10/2021 14 HAJARI K GHAR KE PAS SE ASHOK SINGH MASTAR KE GHAR TAK CHAKMARG NIRMAN KARYA (3158038029/LD/958486255823609640) 4024 2856 0
5 MANEETA 17/11/2021 14 RAMESH VIJAYSANTOSH AADI KE KHET KA MEDBANDI KARYA (3158038029/LD/958486255823648843) 4343 2856 0
6 MANEETA 19/12/2021 1 MAHENDRA SINGH KE GHAR KE BAGAL SE PANCHAYAT BHAWAN TAK SAMPARK MARG PAR MITTY KARYA (3158038029/LD/958486255823787100) 5620 204 0
7 MANEETA 09/01/2022 13 VINOD SISINGH KE GHAR KE SAMNE AE MUNIJAR KE GHAR TAK NALA KHUDAI AUR SAFAYEE KARYA (3158038029/IC/958486255823437469) 5994 2652 0
Sub Total FY 2122 84 17136 0
8 MANEETA 04/07/2023 14 GP GAURA KALA ME VINOD, ARUN, DILEEP AADI KE KHET KI MEDBANDI KARYA (3158038029/IF/958486255824083126) 2511 3220 0
Sub Total FY 2324 14 3220 0