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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-28-011-031-001/363 Family Id: 363
Name of Head of Household: ANEETA
Name of Father/Husband: PRABHAKAR
Category: SC
Date of Registration: 4/20/2019
Address:
Villages:
Panchayat: MUDIA KHEDA
Block: LAKHIMPUR
District: KHERI(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 363
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANEETA Female 29 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 58579 ANEETA 26/04/2020~~03/05/2020~~8 7
2 119690 04/05/2020~~11/05/2020~~8 7
3 250676 16/05/2020~~23/05/2020~~8 7
4 363479 24/05/2020~~31/05/2020~~8 7
5 464203 01/06/2020~~07/06/2020~~7 6
6 696091 15/06/2020~~22/06/2020~~8 7
7 782894 23/06/2020~~30/06/2020~~8 7
8 1314942 07/10/2020~~14/10/2020~~8 7
9 1440527 17/10/2020~~24/10/2020~~8 7
10 1699897 17/12/2020~~24/12/2020~~8 7
11 123751 02/06/2021~~09/06/2021~~8 7

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 58579 ANEETA 26/04/2020~~03/05/2020~~8 7 lallu ke mkaan se kheri peted road tak chak marg (3128011031/LD/958486255823188821)
2 119690 04/05/2020~~11/05/2020~~8 7 lallu ke mkaan se kheri peted road tak chak marg (3128011031/LD/958486255823188821)
3 250676 16/05/2020~~23/05/2020~~8 7 ghinni talab ki khudai safai karya (3128011031/WC/958486255823055176)
4 363479 24/05/2020~~31/05/2020~~8 13 ghinni talab ki khudai safai karya (3128011031/WC/958486255823055176)
5 464203 01/06/2020~~07/06/2020~~7 6 ramtaliya talab ki khudai safai karya (3128011031/WC/958486255823006570)
6 696091 15/06/2020~~22/06/2020~~8 7 ram khelawan ke mkaan se madarapur sampark marg tak krashi yantro lane le jane hetu chak marg (3128011031/LD/958486255823188823)
7 782894 23/06/2020~~30/06/2020~~8 7 PASI TALAB KI KHUDAI SAFAI KARYA (3128011031/WC/958486255823083287)
8 1314942 07/10/2020~~14/10/2020~~8 10 paal school se mudiya khera pented road tak chak marg karya (3128011031/LD/958486255823299436)
9 1440527 17/10/2020~~24/10/2020~~8 7 JHABRA TALAB-2 KI KHUDAI KARYA (3128011031/WC/958486255823085801)
10 1699897 17/12/2020~~24/12/2020~~8 7 PASI TALAB KI KHUDAI SAFAI KARYA (3128011031/WC/958486255823083287)
11 123751 02/06/2021~~09/06/2021~~8 7 PENI TALAB KI KHUDAI SAFAI KARYA (3128011031/WC/958486255823106393)

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 ANEETA 26/04/2020 8 lallu ke mkaan se kheri peted road tak chak marg (3128011031/LD/958486255823188821) 880 1608 0
2 ANEETA 04/05/2020 4 lallu ke mkaan se kheri peted road tak chak marg (3128011031/LD/958486255823188821) 1851 804 0
3 ANEETA 16/05/2020 7 ghinni talab ki khudai safai karya (3128011031/WC/958486255823055176) 3319 1407 0
4 ANEETA 24/05/2020 8 ghinni talab ki khudai safai karya (3128011031/WC/958486255823055176) 4359 1608 0
5 ANEETA 01/06/2020 5 ramtaliya talab ki khudai safai karya (3128011031/WC/958486255823006570) 5480 1005 0
6 ANEETA 15/06/2020 8 ram khelawan ke mkaan se madarapur sampark marg tak krashi yantro lane le jane hetu chak marg (3128011031/LD/958486255823188823) 7848 1608 0
7 ANEETA 15/10/2020 1 JHABRA TALAB-2 KI KHUDAI KARYA (3128011031/WC/958486255823085801) 18257 201 0
Sub Total FY 2021 41 8241 0
8 ANEETA 28/05/2021 1 PENI TALAB KI KHUDAI SAFAI KARYA (3128011031/WC/958486255823106393) 2108 204 0
Sub Total FY 2122 1 204 0