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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-51-014-025-001/115 Family Id: 115
Name of Head of Household: SAVITRI
Name of Father/Husband: MANIRAM
Category: OTH
Date of Registration: 2/26/2014
Address:
Villages:
Panchayat: Mudilee
Block: LOTAN
District: SIDDHARTH NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 115
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAVITRI Female 37 State 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 119575 SAVITRI 07/05/2020~~20/05/2020~~14 12
2 248124 21/05/2020~~03/06/2020~~14 12
3 605332 26/06/2020~~29/06/2020~~4 4
4 740516 26/07/2020~~08/08/2020~~14 12
5 897742 23/09/2020~~06/10/2020~~14 12
6 1367295 01/01/2021~~14/01/2021~~14 12
7 1160669 30/01/2024~~12/02/2024~~14 12
8 1219121 15/02/2024~~28/02/2024~~14 12
9 1358503 18/03/2024~~28/03/2024~~11 11

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 119575 SAVITRI 07/05/2020~~20/05/2020~~14 12 KAPIA TUBEL SE BAGHLEE SIWAN TAK CHAKROAD PATAI KARYA (3151014025/LD/958486255823207438)
2 248124 21/05/2020~~03/06/2020~~14 12 KAPIA TUBEL SE BAGHLEE SIWAN TAK CHAKROAD PATAI KARYA (3151014025/LD/958486255823207438)
3 605332 26/06/2020~~29/06/2020~~4 4 KAPIA GOWAN KE PAKSHIM POKHRA KHUDAK KARYA (3151014025/WC/958486255823064333)
4 740516 26/07/2020~~08/08/2020~~14 12 TEJBAHADUR KE GHAR SE BAGHLEE SARHAD TAK CHAKROAD PAR MITTI KARYA (3151014025/LD/958486255823230589)
5 897742 23/09/2020~~06/10/2020~~14 12 GRAM PANCHYAT MUDILEE ME VRIKSHROPAN AKRYA (3151014025/DP/958486255823023647)
6 1367295 01/01/2021~~14/01/2021~~14 12 TEJBAHADUR KE GHAR SE BAGHLEE SARHAD TAK CHAKROAD PAR MITTI KARYA (3151014025/LD/958486255823230589)
7 1160669 30/01/2024~~12/02/2024~~14 12 मुड़िली कपिया में शिवनरायन उपाध्याय के खेत के सामने से परसा सिवान तक बन्धीकरण कार्य (3151014025/FP/958486255823439029)
8 1219121 15/02/2024~~28/02/2024~~14 12 मुड़िली कपिया में शिवनरायन उपाध्याय के खेत के सामने से परसा सिवान तक बन्धीकरण कार्य (3151014025/FP/958486255823439029)
9 1358503 18/03/2024~~28/03/2024~~11 11 मुडीली में सचिदानन्द के खेत के सामने पोखरा खुदाई कार्य (3151014025/WC/958486255823358921)

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 SAVITRI 07/05/2020 7 KAPIA TUBEL SE BAGHLEE SIWAN TAK CHAKROAD PATAI KARYA (3151014025/LD/958486255823207438) 1309 1407 0
2 SAVITRI 14/05/2020 7 KAPIA TUBEL SE BAGHLEE SIWAN TAK CHAKROAD PATAI KARYA (3151014025/LD/958486255823207438) 1315 1407 0
3 SAVITRI 21/05/2020 7 KAPIA TUBEL SE BAGHLEE SIWAN TAK CHAKROAD PATAI KARYA (3151014025/LD/958486255823207438) 2807 1407 0
4 SAVITRI 28/05/2020 7 KAPIA TUBEL SE BAGHLEE SIWAN TAK CHAKROAD PATAI KARYA (3151014025/LD/958486255823207438) 2811 1407 0
Sub Total FY 2021 28 5628 0
5 SAVITRI 30/01/2024 11 मुड़िली कपिया में शिवनरायन उपाध्याय के खेत के सामने से परसा सिवान तक बन्धीकरण कार्य (3151014025/FP/958486255823439029) 7442 2530 0
6 SAVITRI 15/02/2024 12 मुड़िली कपिया में शिवनरायन उपाध्याय के खेत के सामने से परसा सिवान तक बन्धीकरण कार्य (3151014025/FP/958486255823439029) 7769 2760 0
7 SAVITRI 18/03/2024 6 मुडीली में सचिदानन्द के खेत के सामने पोखरा खुदाई कार्य (3151014025/WC/958486255823358921) 8682 1380 0
Sub Total FY 2324 29 6670 0