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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-35-022-025-001/14 Family Id: 0014
Name of Head of Household: LALJEET
Name of Father/Husband: SHIV RAM SINGH
Category: SC
Date of Registration: 5/13/2008
Address:
Villages:
Panchayat:  कटहरा
Block: भरथना
District: ETAWAH(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 14
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LALJEET Male 30 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 34548 LALJEET 12/05/2020~~23/05/2020~~12 11
2 187187 24/06/2020~~05/07/2020~~12 11
3 418491 08/09/2020~~19/09/2020~~12 11
4 441518 20/09/2020~~01/10/2020~~12 11
5 54841 21/06/2021~~29/06/2021~~9 8
6 52384 30/05/2023~~05/06/2023~~7 6
7 62151 06/06/2023~~12/06/2023~~7 6
8 73225 14/06/2023~~25/06/2023~~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 34548 LALJEET 12/05/2020~~23/05/2020~~12 11 GP KATHERA KI SEEMA ME AHNAIYA NADI PUNRODHAR KARYA (3135022025/IC/958486255823033874)
2 187187 24/06/2020~~05/07/2020~~12 11 G P KATAHARA MAI AHANAIYA NADI PUNRODHAR KARYA BHAG 3 (3135022025/IC/958486255823044986)
3 418491 08/09/2020~~19/09/2020~~12 11 G P GOPIYAGANJ MAI 2 NALI SAFAI KHUDAI KARYA BAMBA SE NALA TAK (3135022019/FP/958486255823069735)
4 441518 20/09/2020~~01/10/2020~~12 11 G P GOPIYAGANJ MAI 2 NALI SAFAI KHUDAI KARYA BAMBA SE NALA TAK (3135022019/FP/958486255823069735)
5 54841 21/06/2021~~29/06/2021~~9 8 GP KATAHARA ME SAMPARK MARG NIRMAN KARYA DAMAR ROD SE NADI TAK (3135022025/LD/958486255823253700)
6 52384 30/05/2023~~05/06/2023~~7 6 GP KATEHRA ME GATA N0 227 ME AMRIT SAROVER TALAB KHUDAI SAFAI KARYA (3135022025/WC/958486255823281791)
7 62151 06/06/2023~~12/06/2023~~7 6 GP KATEHRA ME GATA N0 227 ME AMRIT SAROVER TALAB KHUDAI SAFAI KARYA (3135022025/WC/958486255823281791)
8 73225 14/06/2023~~25/06/2023~~12 11 G P KATAHARA MAI SAMPARK MARG NIRMAN KARYA(HAMIR KE KHET SE SHIVAM KE KHET TAK) (3135022025/LD/958486255823978988)

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 LALJEET 12/05/2020 12 GP KATHERA KI SEEMA ME AHNAIYA NADI PUNRODHAR KARYA (3135022025/IC/958486255823033874) 1343 2412 0
Sub Total FY 2021 12 2412 0
2 LALJEET 21/06/2021 4 GP KATAHARA ME SAMPARK MARG NIRMAN KARYA DAMAR ROD SE NADI TAK (3135022025/LD/958486255823253700) 1665 816 0
Sub Total FY 2122 4 816 0
3 LALJEET 25/05/2023 5 GP KATEHRA ME GATA N0 227 ME AMRIT SAROVER TALAB KHUDAI SAFAI KARYA (3135022025/WC/958486255823281791) 1514 1150 0
4 LALJEET 06/06/2023 3 GP KATEHRA ME GATA N0 227 ME AMRIT SAROVER TALAB KHUDAI SAFAI KARYA (3135022025/WC/958486255823281791) 1738 690 0
5 LALJEET 14/06/2023 2 G P KATAHARA MAI SAMPARK MARG NIRMAN KARYA(HAMIR KE KHET SE SHIVAM KE KHET TAK) (3135022025/LD/958486255823978988) 2062 460 0
Sub Total FY 2324 10 2300 0