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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-49-009-077-001/123 Family Id: 123
Name of Head of Household: केशकुमारी
Name of Father/Husband: मुन्‍नालाल
Category: SC
Date of Registration: 5/1/2007
Address:
Villages:
Panchayat: HAIDAR GANJ
Block: TARUN
District: AYODHYA(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 7275
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 केशकुमारी Female 40 Bank of Baroda


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 754839 केशकुमारी 10/10/2020~~16/10/2020~~7 6
2 787652 18/10/2020~~22/10/2020~~5 5
3 808041 25/10/2020~~31/10/2020~~7 6
4 311250 03/09/2021~~09/09/2021~~7 6
5 329829 10/09/2021~~23/09/2021~~14 12
6 356962 25/09/2021~~08/10/2021~~14 12
7 425201 30/10/2021~~12/11/2021~~14 12
8 615888 21/01/2022~~03/02/2022~~14 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 754839 केशकुमारी 10/10/2020~~16/10/2020~~7 6 TULSIRAM s/o GANGARAM KE KHET KA SAMTALIKARAN (3149009077/IF/958486255823305963)
2 787652 18/10/2020~~22/10/2020~~5 5 TULSIRAM s/o GANGARAM KE KHET KA SAMTALIKARAN (3149009077/IF/958486255823305963)
3 808041 25/10/2020~~31/10/2020~~7 6 TULSIRAM s/o GANGARAM KE KHET KA SAMTALIKARAN (3149009077/IF/958486255823305963)
4 311250 03/09/2021~~09/09/2021~~7 6 JITENDRA HARIJAN KE KHET KA SAMTALI KARAN KARY (3149009077/IF/958486255823536888)
5 329829 10/09/2021~~23/09/2021~~14 12 JITENDRA HARIJAN KE KHET KA SAMTALI KARAN KARY (3149009077/IF/958486255823536888)
6 356962 25/09/2021~~08/10/2021~~14 12 JITENDRA HARIJAN KE KHET KA SAMTALI KARAN KARY (3149009077/IF/958486255823536888)
7 425201 30/10/2021~~12/11/2021~~14 12 RAM CHANDAR KE KHET KA SAMTALI KARAN KARY (3149009077/IF/958486255823628839)
8 615888 21/01/2022~~03/02/2022~~14 12 SHIV KUMAR ANU. KE KHET KA SAMTALI KARAN KARY (3149009077/IF/958486255823754596)

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 केशकुमारी 10/09/2021 4 JITENDRA HARIJAN KE KHET KA SAMTALI KARAN KARY (3149009077/IF/958486255823536888) 5957 816 0
2 केशकुमारी 21/01/2022 6 SHIV KUMAR ANU. KE KHET KA SAMTALI KARAN KARY (3149009077/IF/958486255823754596) 12170 1224 0
Sub Total FY 2122 10 2040 0