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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-35-022-049-001/1412 Family Id: 1412
Name of Head of Household: sadhana
Name of Father/Husband: Anil kumar
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat:  सामों
Block: भरथना
District: ETAWAH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 1412
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 sadhana Female 30 Purvanchal 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 121909 sadhana 18/10/2019~~29/10/2019~~12 11
2 127606 01/11/2019~~12/11/2019~~12 11
3 143516 25/11/2019~~06/12/2019~~12 11
4 193626 27/01/2020~~07/02/2020~~12 11
5 117416 07/06/2020~~18/06/2020~~12 11
6 285185 17/07/2020~~28/07/2020~~12 11
7 320799 29/07/2020~~09/08/2020~~12 11
8 347205 10/08/2020~~21/08/2020~~12 11
9 377403 22/08/2020~~02/09/2020~~12 11
10 447551 23/09/2020~~04/10/2020~~12 11
11 469664 06/10/2020~~17/10/2020~~12 11
12 510633 04/11/2020~~15/11/2020~~12 11
13 566992 21/12/2020~~03/01/2021~~14 12
14 643944 16/02/2021~~17/02/2021~~2 2

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 121909 sadhana 18/10/2019~~29/10/2019~~12 11 THARI SE NAGLA BARI TAK CHAK MARG NIRMAN KARYA (3135022/RC/958486255822993760)
2 127606 01/11/2019~~12/11/2019~~12 11 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958)
3 143516 25/11/2019~~06/12/2019~~12 11 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958)
4 193626 27/01/2020~~07/02/2020~~12 11 NALA SAFAI KHUDAI OR DUGWELL KARYA GHARA ROAD SE BADE NALA TAK (3135022/FP/958486255823047983)
5 117416 07/06/2020~~18/06/2020~~12 11 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958)
6 285185 17/07/2020~~28/07/2020~~12 11 SATANUPUR KI PULIYA SE NADI TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087592)
7 320799 29/07/2020~~09/08/2020~~12 11 NAHAR SE NAGLA KIRATPUR TAK SAMPARK MARG (3135022/LD/958486255823286045)
8 347205 10/08/2020~~21/08/2020~~12 11 KIRATPUR ROAD SE JHABAR TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087595)
9 377403 22/08/2020~~02/09/2020~~12 11 GP SAMHO ME VIJAY SINGH KE KHET SE KHARJA NALA TAK INTERLOCKING NIRMAN KARYA KA SESH KARYA PART 1 (3135022/RC/958486255823064710)
10 447551 23/09/2020~~04/10/2020~~12 11 G P DIVRASAI APURPUR MAI UCCH PRATHAMIK VIDHYALAY MAI BAUNDARI WALL NIRMAN KARYA (3135022016/LD/958486255823296276)
11 469664 06/10/2020~~17/10/2020~~12 11 G P DIVRASAI APURPUR MAI UCCH PRATHAMIK VIDHYALAY MAI BAUNDARI WALL NIRMAN KARYA (3135022016/LD/958486255823296276)
12 510633 04/11/2020~~15/11/2020~~12 11 PRIMARY SCHOOL APPORPUR ME BOUNDRYWALL NIRMAN KARYA PART 1 (3135022016/AV/958486255823009085)
13 566992 21/12/2020~~03/01/2021~~14 12 SARAI CHORI BAMBA SE PULIYA TAK CHAK MARG MARAMMAT KARYA (3135022/LD/958486255823286036)
14 643944 16/02/2021~~17/02/2021~~2 2 GP MUDAINA ME PRIMARY & MIDDLE SCHOOL KI BOUNDRY WALL NIRMAN KARYA (3135022037/AV/958486255823010443)

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 sadhana 18/10/2019 6 THARI SE NAGLA BARI TAK CHAK MARG NIRMAN KARYA (3135022/RC/958486255822993760) 5671 1092 0
2 sadhana 24/10/2019 6 THARI SE NAGLA BARI TAK CHAK MARG NIRMAN KARYA (3135022/RC/958486255822993760) 5683 1092 0
3 sadhana 25/11/2019 6 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958) 6926 1092 0
4 sadhana 01/12/2019 6 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958) 7023 1092 0
5 sadhana 27/01/2020 6 NALA SAFAI KHUDAI OR DUGWELL KARYA GHARA ROAD SE BADE NALA TAK (3135022/FP/958486255823047983) 10146 1092 0
6 sadhana 02/02/2020 6 NALA SAFAI KHUDAI OR DUGWELL KARYA GHARA ROAD SE BADE NALA TAK (3135022/FP/958486255823047983) 10155 1092 0
Sub Total FY 1920 36 6552 0
7 sadhana 07/06/2020 12 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958) 3825 2412 0
8 sadhana 17/07/2020 12 SATANUPUR KI PULIYA SE NADI TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087592) 7518 2412 0
9 sadhana 29/07/2020 12 NAHAR SE NAGLA KIRATPUR TAK SAMPARK MARG (3135022/LD/958486255823286045) 8292 2412 0
10 sadhana 10/08/2020 12 KIRATPUR ROAD SE JHABAR TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087595) 8897 2412 0
11 sadhana 22/08/2020 12 GP SAMHO ME VIJAY SINGH KE KHET SE KHARJA NALA TAK INTERLOCKING NIRMAN KARYA KA SESH KARYA PART 1 (3135022/RC/958486255823064710) 9552 2412 0
12 sadhana 23/09/2020 12 G P DIVRASAI APURPUR MAI UCCH PRATHAMIK VIDHYALAY MAI BAUNDARI WALL NIRMAN KARYA (3135022016/LD/958486255823296276) 11220 2412 0
13 sadhana 04/11/2020 12 PRIMARY SCHOOL APPORPUR ME BOUNDRYWALL NIRMAN KARYA PART 1 (3135022016/AV/958486255823009085) 12671 2412 0
14 sadhana 21/12/2020 14 SARAI CHORI BAMBA SE PULIYA TAK CHAK MARG MARAMMAT KARYA (3135022/LD/958486255823286036) 13802 2814 0
15 sadhana 16/02/2021 2 GP MUDAINA ME PRIMARY & MIDDLE SCHOOL KI BOUNDRY WALL NIRMAN KARYA (3135022037/AV/958486255823010443) 16074 402 0
Sub Total FY 2021 100 20100 0