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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-62-009-067-001/713 Family Id: 713
Name of Head of Household: Rekha
Name of Father/Husband: Babulal
Category: SC
Date of Registration: 8/30/2021
Address:
Villages:
Panchayat: NUAOD
Block: RAJGARH
District: MIRZAPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 713
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rekha Female 51 Aryavart 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 570966 Rekha 11/11/2021~~24/11/2021~~14 12
2 743340 18/01/2022~~31/01/2022~~14 12
3 776478 02/02/2022~~15/02/2022~~14 12
4 230291 28/06/2022~~11/07/2022~~14 12
5 453931 10/10/2022~~23/10/2022~~14 12
6 207317 04/07/2023~~17/07/2023~~14 12
7 244078 18/07/2023~~31/07/2023~~14 12
8 289055 01/08/2023~~14/08/2023~~14 12
9 326029 16/08/2023~~29/08/2023~~14 12
10 354066 01/09/2023~~16/09/2023~~16 14

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 570966 Rekha 11/11/2021~~24/11/2021~~14 12 Sonkar basti me Nala safae karya - Nuoad (3162009067/IC/958486255823049837)
2 743340 18/01/2022~~31/01/2022~~14 12 Munni devi ke ghar se sadak tak nali and intrelocking ka karya (3162009067/RC/958486255823206530)
3 776478 02/02/2022~~15/02/2022~~14 12 Kaluyee devi ka khet samatalikaran-Nuoav (3162009067/IF/958486255823772596)
4 230291 28/06/2022~~11/07/2022~~14 12 Kachhothiya Nala safae karya - Nuoav (3162009067/IC/958486255823487759)
5 453931 10/10/2022~~23/10/2022~~14 12 Sharma ji ke ghar se santoshi devi ke ghar tak sarvritu marag nirman karay (3162009067/LD/958486255823802600)
6 207317 04/07/2023~~17/07/2023~~14 12 Mukhya sadak se munna lala ke khet tak chak marg nirman karya (3162009067/LD/958486255824356072)
7 244078 18/07/2023~~31/07/2023~~14 12 Mukhya sadak se munna lala ke khet tak chak marg nirman karya (3162009067/LD/958486255824356072)
8 289055 01/08/2023~~14/08/2023~~14 12 Mukhya sadak se munna lala ke khet tak chak marg nirman karya (3162009067/LD/958486255824356072)
9 326029 16/08/2023~~29/08/2023~~14 12 Mukhya sadak se munna lala ke khet tak chak marg nirman karya (3162009067/LD/958486255824356072)
10 354066 01/09/2023~~16/09/2023~~16 14 Mukhya sadak se munna lala ke khet tak chak marg nirman karya (3162009067/LD/958486255824356072)

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 Rekha 18/01/2022 13 Munni devi ke ghar se sadak tak nali and intrelocking ka karya (3162009067/RC/958486255823206530) 22162 2652 0
2 Rekha 02/02/2022 14 Kaluyee devi ka khet samatalikaran-Nuoav (3162009067/IF/958486255823772596) 23607 2856 0
Sub Total FY 2122 27 5508 0
3 Rekha 28/06/2022 14 Kachhothiya Nala safae karya - Nuoav (3162009067/IC/958486255823487759) 5579 2982 0
Sub Total FY 2223 14 2982 0
4 Rekha 04/07/2023 14 Mukhya sadak se munna lala ke khet tak chak marg nirman karya (3162009067/LD/958486255824356072) 7320 3220 0
5 Rekha 18/07/2023 12 Mukhya sadak se munna lala ke khet tak chak marg nirman karya (3162009067/LD/958486255824356072) 8076 2760 0
6 Rekha 01/08/2023 1 Mukhya sadak se munna lala ke khet tak chak marg nirman karya (3162009067/LD/958486255824356072) 9282 230 0
7 Rekha 16/08/2023 13 Mukhya sadak se munna lala ke khet tak chak marg nirman karya (3162009067/LD/958486255824356072) 10102 2990 0
8 Rekha 01/09/2023 10 Mukhya sadak se munna lala ke khet tak chak marg nirman karya (3162009067/LD/958486255824356072) 10769 2300 0
Sub Total FY 2324 50 11500 0