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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-44-004-071-001/6763 Family Id: 6763
Name of Head of Household: माधुरी देवी
Name of Father/Husband: राम लाल
Category: SC
Date of Registration: 6/8/2006
Address:
Villages:
Panchayat: TRILOK PUR
Block: BIHAR
District: PRATAPGARH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 6763
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 माधुरी देवी Female 35 Baroda U.P. 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 252383 माधुरी देवी 31/07/2022~~27/08/2022~~28 24
2 141941 14/06/2023~~27/06/2023~~14 12
3 228050 15/07/2023~~28/07/2023~~14 12
4 264986 29/07/2023~~13/08/2023~~16 14
5 355785 04/09/2023~~19/09/2023~~16 14
6 571177 03/01/2024~~18/01/2024~~16 14
7 28433 10/04/2024~~25/04/2024~~16 16
8 72621 07/05/2024~~22/05/2024~~16 16
9 143998 13/06/2024~~28/06/2024~~16 16
10 224429 13/07/2024~~28/07/2024~~16 16

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 252383 माधुरी देवी 31/07/2022~~27/08/2022~~28 24 NALA PULIYA SE LALTA SAROJ KE GHAR TAK SAMPARK MARG PAR MITTI KARYA (3144004071/LD/958486255823998404)
2 141941 14/06/2023~~27/06/2023~~14 12 SANGAM LAL KE KHET KA SAMTALI KARAN (3144004071/IF/958486255823973608)
3 228050 15/07/2023~~28/07/2023~~14 12 PACHAIYA SAROJ BASTI ME TALAB KHUDAI V SAFAI KARYA (3144004071/WC/958486255823377527)
4 264986 29/07/2023~~13/08/2023~~16 14 PACHAIYA SAROJ BASTI ME TALAB KHUDAI V SAFAI KARYA (3144004071/WC/958486255823377527)
5 355785 04/09/2023~~19/09/2023~~16 14 PARAS NATH KE KHET SE DOODHNATH KE KHET TAK SAMPARK MARG PER MITTI KARYA (3144004071/LD/958486255824412843)
6 571177 03/01/2024~~18/01/2024~~16 14 NAIMUDDEEN KE KHET SE KHANDNJA TAK SAMPARK MARG PER MITTI KARYA (3144004071/LD/958486255824486503)
7 28433 10/04/2024~~25/04/2024~~16 16 RAM KISHOR KE KHET SE NADI TAK NALA SAFAI V KHUDAI KA KARYA (3144004071/FP/958486255823439785)
8 72621 07/05/2024~~22/05/2024~~16 16 INTER LOCKING SE NALA TAK SAMPARK MARG PER MITTI KA KARYA (3144004071/LD/958486255824507458)
9 143998 13/06/2024~~28/06/2024~~16 16 AJAY KUMAR KI BHOOMI PAR KHET TALAB KA NIRMAN (3144004071/IF/958486255824287410)
10 224429 13/07/2024~~28/07/2024~~16 16 PAKKI SADAK SE NADI TAK BANDHA NIRMAN KARYA (3144004071/FP/958486255823425088)

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 माधुरी देवी 31/07/2022 13 NALA PULIYA SE LALTA SAROJ KE GHAR TAK SAMPARK MARG PAR MITTI KARYA (3144004071/LD/958486255823998404) 10848 2769 0
Sub Total FY 2223 13 2769 0
2 माधुरी देवी 14/06/2023 14 SANGAM LAL KE KHET KA SAMTALI KARAN (3144004071/IF/958486255823973608) 4614 3220 0
3 माधुरी देवी 15/07/2023 9 PACHAIYA SAROJ BASTI ME TALAB KHUDAI V SAFAI KARYA (3144004071/WC/958486255823377527) 6926 2070 0
4 माधुरी देवी 29/07/2023 15 PACHAIYA SAROJ BASTI ME TALAB KHUDAI V SAFAI KARYA (3144004071/WC/958486255823377527) 8602 3450 0
5 माधुरी देवी 04/09/2023 16 PARAS NATH KE KHET SE DOODHNATH KE KHET TAK SAMPARK MARG PER MITTI KARYA (3144004071/LD/958486255824412843) 12139 3680 0
6 माधुरी देवी 03/01/2024 14 NAIMUDDEEN KE KHET SE KHANDNJA TAK SAMPARK MARG PER MITTI KARYA (3144004071/LD/958486255824486503) 20339 3220 0
Sub Total FY 2324 68 15640 0
7 माधुरी देवी 10/04/2024 14 RAM KISHOR KE KHET SE NADI TAK NALA SAFAI V KHUDAI KA KARYA (3144004071/FP/958486255823439785) 894 3318 0
8 माधुरी देवी 07/05/2024 13 INTER LOCKING SE NALA TAK SAMPARK MARG PER MITTI KA KARYA (3144004071/LD/958486255824507458) 1784 3081 0
9 माधुरी देवी 13/06/2024 16 AJAY KUMAR KI BHOOMI PAR KHET TALAB KA NIRMAN (3144004071/IF/958486255824287410) 3079 3792 0
Sub Total FY 2425 43 10191 0