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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-35-022-025-001/341 Family Id: 341
Name of Head of Household: RAJA RAM
Name of Father/Husband: GUBBLAL
Category: OTH
Date of Registration: 10/1/2008
Address:
Villages:
Panchayat:  कटहरा
Block: भरथना
District: ETAWAH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 341
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJA RAM Female 36 Central Bank Of India
2 SUNITA DEVI Female 45 Central 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 88994 RAJA RAM 31/05/2020~~11/06/2020~~12 12
2 88995 SUNITA DEVI 31/05/2020~~11/06/2020~~12 12
3 187328 RAJA RAM 24/06/2020~~05/07/2020~~12 11
4 187329 SUNITA DEVI 24/06/2020~~05/07/2020~~12 11
5 275226 RAJA RAM 14/07/2020~~25/07/2020~~12 11
6 275227 SUNITA DEVI 14/07/2020~~25/07/2020~~12 11
7 418530 RAJA RAM 08/09/2020~~19/09/2020~~12 11
8 418531 SUNITA DEVI 08/09/2020~~19/09/2020~~12 11
9 441524 RAJA RAM 20/09/2020~~01/10/2020~~12 11
10 94760 13/07/2021~~24/07/2021~~12 11
11 339666 17/01/2022~~28/01/2022~~12 11
12 339667 SUNITA DEVI 17/01/2022~~28/01/2022~~12 11
13 358674 RAJA RAM 17/02/2022~~28/02/2022~~12 11
14 358675 SUNITA DEVI 17/02/2022~~28/02/2022~~12 11
15 256105 30/11/2023~~11/12/2023~~12 11
16 270847 RAJA RAM 14/12/2023~~25/12/2023~~12 11
17 270848 SUNITA DEVI 14/12/2023~~25/12/2023~~12 11

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 88994 RAJA RAM 31/05/2020~~11/06/2020~~12 12 G P KATAHARA MAI AHNAIYA NADI PUNRODHAR KARYA BHAG 2 (3135022025/IC/958486255823044202)
2 88995 SUNITA DEVI 31/05/2020~~11/06/2020~~12 12 G P KATAHARA MAI AHNAIYA NADI PUNRODHAR KARYA BHAG 2 (3135022025/IC/958486255823044202)
3 187328 RAJA RAM 24/06/2020~~05/07/2020~~12 11 G P KATAHARA MAI AHANAIYA NADI PUNRODHAR KARYA BHAG 3 (3135022025/IC/958486255823044986)
4 187329 SUNITA DEVI 24/06/2020~~05/07/2020~~12 11 G P KATAHARA MAI AHANAIYA NADI PUNRODHAR KARYA BHAG 3 (3135022025/IC/958486255823044986)
5 275226 RAJA RAM 14/07/2020~~25/07/2020~~12 11 G P KATAHARA MAI AHANAIYA NADI PUNRODHAR KARYA BHAG 5 (3135022025/IC/958486255823050280)
6 275227 SUNITA DEVI 14/07/2020~~25/07/2020~~12 11 G P KATAHARA MAI AHANAIYA NADI PUNRODHAR KARYA BHAG 5 (3135022025/IC/958486255823050280)
7 418530 RAJA RAM 08/09/2020~~19/09/2020~~12 11 G P GOPIYAGANJ MAI 2 NALI SAFAI KHUDAI KARYA BAMBA SE NALA TAK (3135022019/FP/958486255823069735)
8 418531 SUNITA DEVI 08/09/2020~~19/09/2020~~12 11 G P GOPIYAGANJ MAI 2 NALI SAFAI KHUDAI KARYA BAMBA SE NALA TAK (3135022019/FP/958486255823069735)
9 441524 RAJA RAM 20/09/2020~~01/10/2020~~12 11 G P GOPIYAGANJ MAI 2 NALI SAFAI KHUDAI KARYA BAMBA SE NALA TAK (3135022019/FP/958486255823069735)
10 94760 13/07/2021~~24/07/2021~~12 11 sampark marg nirman karya (bamba se ram naresh ke khet tak) (3135022025/LD/958486255823515416)
11 339666 17/01/2022~~28/01/2022~~12 11 SAMPARK MARG NIRMAN KARYA (NAGLA SATTU SE BAMBA TAK) (3135022025/LD/958486255823777779)
12 339667 SUNITA DEVI 17/01/2022~~28/01/2022~~12 11 SAMPARK MARG NIRMAN KARYA (NAGLA SATTU SE BAMBA TAK) (3135022025/LD/958486255823777779)
13 358674 RAJA RAM 17/02/2022~~28/02/2022~~12 11 SAMPARK MARG NIRMAN KARYA (NAGLA SATTU SE BAMBA TAK) (3135022025/LD/958486255823777779)
14 358675 SUNITA DEVI 17/02/2022~~28/02/2022~~12 11 SAMPARK MARG NIRMAN KARYA (NAGLA SATTU SE BAMBA TAK) (3135022025/LD/958486255823777779)
15 256105 30/11/2023~~11/12/2023~~12 11 katahara mai nali safai khudai karya mainar se santosh ke khet tak (3135022025/FP/958486255823407406)
16 270847 RAJA RAM 14/12/2023~~25/12/2023~~12 11 Nali Safai Khudai karya Mainar se lekar Khushi lal ke khet Tak (3135022025/FP/958486255823435436)
17 270848 SUNITA DEVI 14/12/2023~~25/12/2023~~12 11 Nali Safai Khudai karya Mainar se lekar Khushi lal ke khet Tak (3135022025/FP/958486255823435436)

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 RAJA RAM 31/05/2020 12 G P KATAHARA MAI AHNAIYA NADI PUNRODHAR KARYA BHAG 2 (3135022025/IC/958486255823044202) 3065 2412 0
2 RAJA RAM 24/06/2020 12 G P KATAHARA MAI AHANAIYA NADI PUNRODHAR KARYA BHAG 3 (3135022025/IC/958486255823044986) 5558 2412 0
3 SUNITA DEVI 24/06/2020 12 G P KATAHARA MAI AHANAIYA NADI PUNRODHAR KARYA BHAG 3 (3135022025/IC/958486255823044986) 5558 2412 0
4 RAJA RAM 14/07/2020 12 G P KATAHARA MAI AHANAIYA NADI PUNRODHAR KARYA BHAG 5 (3135022025/IC/958486255823050280) 7274 2412 0
5 SUNITA DEVI 14/07/2020 12 G P KATAHARA MAI AHANAIYA NADI PUNRODHAR KARYA BHAG 5 (3135022025/IC/958486255823050280) 7274 2412 0
Sub Total FY 2021 60 12060 0
6 RAJA RAM 17/02/2022 12 SAMPARK MARG NIRMAN KARYA (NAGLA SATTU SE BAMBA TAK) (3135022025/LD/958486255823777779) 9355 2448 0
7 SUNITA DEVI 17/02/2022 12 SAMPARK MARG NIRMAN KARYA (NAGLA SATTU SE BAMBA TAK) (3135022025/LD/958486255823777779) 9355 2448 0
Sub Total FY 2122 24 4896 0
8 SUNITA DEVI 30/11/2023 6 katahara mai nali safai khudai karya mainar se santosh ke khet tak (3135022025/FP/958486255823407406) 6531 1380 0
9 RAJA RAM 14/12/2023 11 Nali Safai Khudai karya Mainar se lekar Khushi lal ke khet Tak (3135022025/FP/958486255823435436) 7021 2530 0
10 SUNITA DEVI 14/12/2023 11 Nali Safai Khudai karya Mainar se lekar Khushi lal ke khet Tak (3135022025/FP/958486255823435436) 7021 2530 0
Sub Total FY 2324 28 6440 0