Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-28-005-071-005/1015 Family Id: 1015
Name of Head of Household: SUNITA DEVI
Name of Father/Husband: Shiv Chandra
Category: SC
Date of Registration: 7/4/2021
Address:
Villages:
Panchayat: PAKRIYA SALLIHA
Block: BIJUA
District: KHERI(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 1015
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA DEVI Female 39 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 289542 SUNITA DEVI 19/06/2023~~04/07/2023~~16 16
2 373290 07/07/2023~~13/07/2023~~7 7
3 149266 01/05/2024~~14/05/2024~~14 14
4 242255 18/05/2024~~27/05/2024~~10 10

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 289542 SUNITA DEVI 19/06/2023~~04/07/2023~~16 16 Ramlali ke khet se puraw chakrod tak chakband karay (3128005071/LD/958486255822951198)
2 373290 07/07/2023~~13/07/2023~~7 7 CHANDRIKA KE KHET KE PAAS TALAB KI KHUDAYI@SAFAYI KARAY (3128005075/WC/958486255823384903)
3 149266 01/05/2024~~14/05/2024~~14 14 BACHAN SINGH KE KHET SE PAKKE PULL TAK NAALA KHUDAI VA SAFAI KARYA (3128005075/FP/958486255823454023)
4 242255 18/05/2024~~27/05/2024~~10 10 BACHAN SINGH KE KHET SE PAKKE PULL TAK NAALA KHUDAI VA SAFAI KARYA (3128005075/FP/958486255823454023)

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 SUNITA DEVI 01/05/2024 14 BACHAN SINGH KE KHET SE PAKKE PULL TAK NAALA KHUDAI VA SAFAI KARYA (3128005075/FP/958486255823454023) 2198 3318 0
2 SUNITA DEVI 18/05/2024 9 BACHAN SINGH KE KHET SE PAKKE PULL TAK NAALA KHUDAI VA SAFAI KARYA (3128005075/FP/958486255823454023) 3262 2133 0
Sub Total FY 2425 23 5451 0