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Deleted on Date 01/04/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-22-009-042-010/34124 Family Id: 34124
Name of Head of Household: SUNITA
Name of Father/Husband: HARI PRASAD
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: ROHINA MIRJAPUR
Block: AWAGARH
District: ETAH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 34124
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA Male 39 State 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 529578 SUNITA 27/07/2020~~23/08/2020~~28 24
2 648629 03/09/2020~~30/09/2020~~28 24
3 771006 15/10/2020~~11/11/2020~~28 24
4 851577 18/11/2020~~01/12/2020~~14 12
5 146288 03/07/2021~~16/07/2021~~14 12
6 206684 18/07/2021~~31/07/2021~~14 12

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 529578 SUNITA 27/07/2020~~23/08/2020~~28 24 SURESH KE KHET SE NARAYAN KE KHET TAK CHAK MARG (3122009022/LD/958486255823282805)
2 648629 03/09/2020~~30/09/2020~~28 24 SHAITAN KE KHET SE PRITAM KE KHET TAK CHAK MARG (3122009022/LD/958486255823308749)
3 771006 15/10/2020~~11/11/2020~~28 24 BAMBA SE TODARPUR TAK NALA SAFAI KARY (3122009042/IC/958486255823036958)
4 851577 18/11/2020~~01/12/2020~~14 12 BAMBA SE TODARPUR TAK NALA SAFAI KARY (3122009042/IC/958486255823036958)
5 146288 03/07/2021~~16/07/2021~~14 12 SURESH KE MAKAN SE ANOKHE KE KHET TAK GOOL KHUDAI SAFAI (3122009022/IC/958486255823394371)
6 206684 18/07/2021~~31/07/2021~~14 12 SURESH KE MAKAN SE ANOKHE KE KHET TAK GOOL KHUDAI SAFAI (3122009022/IC/958486255823394371)

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 27/07/2020 7 SURESH KE KHET SE NARAYAN KE KHET TAK CHAK MARG (3122009022/LD/958486255823282805) 7384 1407 0
2 SUNITA 03/08/2020 7 SURESH KE KHET SE NARAYAN KE KHET TAK CHAK MARG (3122009022/LD/958486255823282805) 7391 1407 0
3 SUNITA 10/08/2020 7 SURESH KE KHET SE NARAYAN KE KHET TAK CHAK MARG (3122009022/LD/958486255823282805) 7398 1407 0
4 SUNITA 17/08/2020 7 SURESH KE KHET SE NARAYAN KE KHET TAK CHAK MARG (3122009022/LD/958486255823282805) 7405 1407 0
5 SUNITA 15/10/2020 7 BAMBA SE TODARPUR TAK NALA SAFAI KARY (3122009042/IC/958486255823036958) 10755 1407 0
6 SUNITA 22/10/2020 7 BAMBA SE TODARPUR TAK NALA SAFAI KARY (3122009042/IC/958486255823036958) 10759 1407 0
7 SUNITA 29/10/2020 7 BAMBA SE TODARPUR TAK NALA SAFAI KARY (3122009042/IC/958486255823036958) 10763 1407 0
8 SUNITA 05/11/2020 7 BAMBA SE TODARPUR TAK NALA SAFAI KARY (3122009042/IC/958486255823036958) 10767 1407 0
9 SUNITA 18/11/2020 7 BAMBA SE TODARPUR TAK NALA SAFAI KARY (3122009042/IC/958486255823036958) 12331 1407 0
10 SUNITA 25/11/2020 7 BAMBA SE TODARPUR TAK NALA SAFAI KARY (3122009042/IC/958486255823036958) 12335 1407 0
Sub Total FY 2021 70 14070 0
11 SUNITA 03/07/2021 7 SURESH KE MAKAN SE ANOKHE KE KHET TAK GOOL KHUDAI SAFAI (3122009022/IC/958486255823394371) 2040 1428 0
12 SUNITA 10/07/2021 7 SURESH KE MAKAN SE ANOKHE KE KHET TAK GOOL KHUDAI SAFAI (3122009022/IC/958486255823394371) 2044 1428 0
13 SUNITA 18/07/2021 7 SURESH KE MAKAN SE ANOKHE KE KHET TAK GOOL KHUDAI SAFAI (3122009022/IC/958486255823394371) 3270 1428 0
14 SUNITA 25/07/2021 7 SURESH KE MAKAN SE ANOKHE KE KHET TAK GOOL KHUDAI SAFAI (3122009022/IC/958486255823394371) 3274 1428 0
Sub Total FY 2122 28 5712 0