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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-017-001/339 Family Id: 339
Name of Head of Household: SANDHYA DEVI
Name of Father/Husband: LAV KHUSH
Category: OTH
Date of Registration: 4/15/2021
Address:
Villages:
Panchayat: VAURVYAS
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 339
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANDHYA DEVI Female 32 UNION 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 74416 SANDHYA DEVI 04/05/2023~~19/05/2023~~16 14
2 133847 20/05/2023~~04/06/2023~~16 14
3 276622 23/06/2023~~08/07/2023~~16 14
4 603136 09/01/2024~~18/01/2024~~10 9
5 690570 21/03/2024~~30/03/2024~~10 10
6 212335 16/06/2024~~01/07/2024~~16 16
7 280368 03/07/2024~~14/07/2024~~12 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 74416 SANDHYA DEVI 04/05/2023~~19/05/2023~~16 14 PANCHYAT BHAWAN AVM COMPOJIT SCHOOL PARISAR ME VARSA JAL NIKASI HETU MITTI AVM SAMTLIKARAN KARYA (3174006017/LD/958486255824290568)
2 133847 20/05/2023~~04/06/2023~~16 14 RAMNAGRI GADHI KI KHUDAI AVM SAFAI KARYA (3174006017/WC/958486255823368216)
3 276622 23/06/2023~~08/07/2023~~16 14 PWD SADAK SE PURAB BADNI BAGH TAK KRISHI MARG KA NIRMAN KARYA (3174006017/LD/958486255824353339)
4 603136 09/01/2024~~18/01/2024~~10 9 G.P. BAURVYAS ME CAMPOJIT VIDHLAYA KE PRANGAN ME KHEL MAIN KA NIRMAN (3174006017/AV/958486255824135521)
5 690570 21/03/2024~~30/03/2024~~10 10 GHANSHYAM TIWARI KE GHAR SE OM PRAKASH SHUKLA KE GHAR TAK INTER LOKING KARYA (3174006017/RC/958486255823440491)
6 212335 17/06/2024~~02/07/2024~~16 16 NAHAR SE PACCHIM ADARSHKRISHAK INTERCOLLEGE SIHATIKAR TAK KRISHI MARG PAR MITTI KARYA (3174006017/LD/958486255824611230)
7 280368 03/07/2024~~14/07/2024~~12 12 PWD SADAK SE PACHHIM OM PRAKASH RAJBHARKE GHAR SE AGE RAKESH YADAV KE KHETTAKKRISHIMARGPARMITTIKARYA (3174006017/LD/958486255824637057)

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 SANDHYA DEVI 04/05/2023 14 PANCHYAT BHAWAN AVM COMPOJIT SCHOOL PARISAR ME VARSA JAL NIKASI HETU MITTI AVM SAMTLIKARAN KARYA (3174006017/LD/958486255824290568) 1019 3220 0
2 SANDHYA DEVI 20/05/2023 16 RAMNAGRI GADHI KI KHUDAI AVM SAFAI KARYA (3174006017/WC/958486255823368216) 2038 3680 0
3 SANDHYA DEVI 23/06/2023 13 PWD SADAK SE PURAB BADNI BAGH TAK KRISHI MARG KA NIRMAN KARYA (3174006017/LD/958486255824353339) 4537 2990 0
4 SANDHYA DEVI 09/01/2024 10 G.P. BAURVYAS ME CAMPOJIT VIDHLAYA KE PRANGAN ME KHEL MAIN KA NIRMAN (3174006017/AV/958486255824135521) 18130 2300 0
Sub Total FY 2324 53 12190 0
5 SANDHYA DEVI 17/06/2024 16 NAHAR SE PACCHIM ADARSHKRISHAK INTERCOLLEGE SIHATIKAR TAK KRISHI MARG PAR MITTI KARYA (3174006017/LD/958486255824611230) 4027 3792 0
6 SANDHYA DEVI 03/07/2024 10 PWD SADAK SE PACHHIM OM PRAKASH RAJBHARKE GHAR SE AGE RAKESH YADAV KE KHETTAKKRISHIMARGPARMITTIKARYA (3174006017/LD/958486255824637057) 5022 2370 0
Sub Total FY 2425 26 6162 0