Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-050-002/563 Family Id: 563
Name of Head of Household: MALTI DEVI
Name of Father/Husband: LAXMAN
Category: OTH
Date of Registration: 5/1/2020
Address:
Villages:
Panchayat: LEDUWA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 563
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MALTI DEVI Female 45 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 192366 MALTI DEVI 06/06/2020~~21/06/2020~~16 14
2 137947 25/05/2022~~09/06/2022~~16 16
3 627682 10/01/2023~~25/01/2023~~16 14
4 668827 20/02/2023~~07/03/2023~~16 14
5 689380 13/03/2023~~19/03/2023~~7 6
6 696848 20/03/2023~~23/03/2023~~4 4
7 5009 04/04/2023~~19/04/2023~~16 14
8 169324 28/05/2023~~12/06/2023~~16 14
9 265045 20/06/2023~~05/07/2023~~16 14
10 322838 07/07/2023~~22/07/2023~~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 192366 MALTI DEVI 06/06/2020~~21/06/2020~~16 14 BAROGAO ME GULLAGWA POKHARE KI KHUDAYI SAFAYI KARYA (3174006083/WC/958486255823012572)
2 137947 25/05/2022~~09/06/2022~~16 16 GRAM BARIGAV ME GAV KE DASCHIN SE UTTAR TAK NALA SAFAI AVM KHUDAI KARYA (3174006083/FP/958486255823272469)
3 627682 10/01/2023~~25/01/2023~~16 14 SANVILYAN VIDHLAYA PIPRA PAR SCHOOL SHAUCHALAYA NIRMAN KARYA (3174006083/RS/958486255823117327)
4 668827 20/02/2023~~07/03/2023~~16 14 Ekma me Puliya ke pass se Uttar Sarhad tak Nala Khudai avm Safai karya (3174006083/FP/958486255823301358)
5 689380 13/03/2023~~19/03/2023~~7 6 Ekma me Puliya ke pass se Uttar Sarhad tak Nala Khudai avm Safai karya (3174006083/FP/958486255823301358)
6 696848 20/03/2023~~23/03/2023~~4 4 Ekma me Puliya ke pass se Uttar Sarhad tak Nala Khudai avm Safai karya (3174006083/FP/958486255823301358)
7 5009 04/04/2023~~19/04/2023~~16 14 EKMA ME KHEL MAIDAN KA NIRMAN KARYA (3174006083/AV/958486255824099811)
8 169324 28/05/2023~~12/06/2023~~16 14 PIPRA ME KRISHNANAND RAY KE KHET KE BAGAL TALAB KI KHUDAI KARYA (3174006083/WC/958486255823375601)
9 265045 20/06/2023~~05/07/2023~~16 14 GP EKMA KE RAJASV GRAM BARIGAV KE GATA SANKHYA 100 ME AMRIT SAROVAR KA NIRMAN (3174006083/WH/958486255823255075)
10 322838 07/07/2023~~22/07/2023~~16 14 EKMA ME KHEL MAIDAN KA NIRMAN KARYA (3174006083/AV/958486255824099811)

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 MALTI DEVI 06/06/2020 15 BAROGAO ME GULLAGWA POKHARE KI KHUDAYI SAFAYI KARYA (3174006083/WC/958486255823012572) 3392 3015 0
Sub Total FY 2021 15 3015 0
2 MALTI DEVI 25/05/2022 16 GRAM BARIGAV ME GAV KE DASCHIN SE UTTAR TAK NALA SAFAI AVM KHUDAI KARYA (3174006083/FP/958486255823272469) 1747 3408 0
3 MALTI DEVI 20/02/2023 15 Ekma me Puliya ke pass se Uttar Sarhad tak Nala Khudai avm Safai karya (3174006083/FP/958486255823301358) 9136 3195 0
4 MALTI DEVI 17/03/2023 3 Ekma me Puliya ke pass se Uttar Sarhad tak Nala Khudai avm Safai karya (3174006083/FP/958486255823301358) 9886 639 0
Sub Total FY 2223 34 7242 0
5 MALTI DEVI 04/04/2023 14 EKMA ME KHEL MAIDAN KA NIRMAN KARYA (3174006083/AV/958486255824099811) 23 3220 0
6 MALTI DEVI 28/05/2023 16 PIPRA ME KRISHNANAND RAY KE KHET KE BAGAL TALAB KI KHUDAI KARYA (3174006083/WC/958486255823375601) 2794 3680 0
7 MALTI DEVI 20/06/2023 16 GP EKMA KE RAJASV GRAM BARIGAV KE GATA SANKHYA 100 ME AMRIT SAROVAR KA NIRMAN (3174006083/WH/958486255823255075) 4163 3680 0
8 MALTI DEVI 07/07/2023 12 EKMA ME KHEL MAIDAN KA NIRMAN KARYA (3174006083/AV/958486255824099811) 5381 2760 0
Sub Total FY 2324 58 13340 0