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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-35-022-049-001/1264 Family Id: 1264
Name of Head of Household: POOJA
Name of Father/Husband: PRADEEP KUMAR
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat:  सामों
Block: भरथना
District: ETAWAH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 1264
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 POOJA 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 193900 POOJA 27/01/2020~~07/02/2020~~12 11
2 117780 07/06/2020~~18/06/2020~~12 11
3 285343 17/07/2020~~28/07/2020~~12 11
4 320883 29/07/2020~~09/08/2020~~12 11
5 347309 10/08/2020~~21/08/2020~~12 11
6 510732 04/11/2020~~15/11/2020~~12 11
7 522803 17/11/2020~~02/12/2020~~16 14
8 545671 03/12/2020~~14/12/2020~~12 11
9 586531 06/01/2021~~17/01/2021~~12 11
10 605918 19/01/2021~~30/01/2021~~12 11
11 59998 03/06/2022~~14/06/2022~~12 11
12 104569 27/06/2022~~08/07/2022~~12 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 193900 POOJA 27/01/2020~~07/02/2020~~12 11 BHOMIKSHARAN ROKNE HETU CHAKMARG MARAMAT KARYA PDIYAPUR MULHOSI ROAD SE MADAIYAN TAK (3135022/LD/958486255823176622)
2 117780 07/06/2020~~18/06/2020~~12 11 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958)
3 285343 17/07/2020~~28/07/2020~~12 11 SATANUPUR KI PULIYA SE NADI TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087592)
4 320883 29/07/2020~~09/08/2020~~12 11 NAHAR SE NAGLA KIRATPUR TAK SAMPARK MARG (3135022/LD/958486255823286045)
5 347309 10/08/2020~~21/08/2020~~12 11 KIRATPUR ROAD SE JHABAR TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087595)
6 510732 04/11/2020~~15/11/2020~~12 11 PRIMARY SCHOOL APPORPUR ME BOUNDRYWALL NIRMAN KARYA PART 1 (3135022016/AV/958486255823009085)
7 522803 17/11/2020~~02/12/2020~~16 14 SATANUPUR KI PULIYA SE NADI TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087592)
8 545671 03/12/2020~~14/12/2020~~12 11 SATANUPUR KI PULIYA SE NADI TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087592)
9 586531 06/01/2021~~17/01/2021~~12 11 G P SAMHON MAI BAMBA KI PATRE KA SONDHARI KARAN KARYA NAHAR SE RAILWAY CROSING TAK (3135022049/FP/958486255823092520)
10 605918 19/01/2021~~30/01/2021~~12 11 G P SAMHON MAI BAMBA KI PATRE KA SONDHARI KARAN KARYA NAHAR SE RAILWAY CROSING TAK (3135022049/FP/958486255823092520)
11 59998 03/06/2022~~14/06/2022~~12 11 NALA SAFAI & KHUDAI KARYA (NAGLA NAYA SE RAM NARESH KE BHATTA TAK) (3135022049/FP/958486255823257863)
12 104569 27/06/2022~~08/07/2022~~12 11 RAJYA AMRIT SAROVER GP SHAMHO ME BHOLE BABA MANDIR KE PASS GATA N0 718 BLOCK BHARTHANA (3135022049/WC/958486255823311236)

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 POOJA 27/01/2020 6 BHOMIKSHARAN ROKNE HETU CHAKMARG MARAMAT KARYA PDIYAPUR MULHOSI ROAD SE MADAIYAN TAK (3135022/LD/958486255823176622) 10166 1092 0
2 POOJA 02/02/2020 6 BHOMIKSHARAN ROKNE HETU CHAKMARG MARAMAT KARYA PDIYAPUR MULHOSI ROAD SE MADAIYAN TAK (3135022/LD/958486255823176622) 10174 1092 0
Sub Total FY 1920 12 2184 0
3 POOJA 07/06/2020 12 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958) 3823 2412 0
4 POOJA 17/07/2020 12 SATANUPUR KI PULIYA SE NADI TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087592) 7517 2412 0
5 POOJA 29/07/2020 12 NAHAR SE NAGLA KIRATPUR TAK SAMPARK MARG (3135022/LD/958486255823286045) 8291 2412 0
6 POOJA 10/08/2020 12 KIRATPUR ROAD SE JHABAR TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087595) 8895 2412 0
7 POOJA 17/11/2020 16 SATANUPUR KI PULIYA SE NADI TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087592) 12923 3216 0
8 POOJA 03/12/2020 12 SATANUPUR KI PULIYA SE NADI TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087592) 13391 2412 0
9 POOJA 06/01/2021 12 G P SAMHON MAI BAMBA KI PATRE KA SONDHARI KARAN KARYA NAHAR SE RAILWAY CROSING TAK (3135022049/FP/958486255823092520) 14171 2412 0
10 POOJA 19/01/2021 12 G P SAMHON MAI BAMBA KI PATRE KA SONDHARI KARAN KARYA NAHAR SE RAILWAY CROSING TAK (3135022049/FP/958486255823092520) 14828 2412 0
Sub Total FY 2021 100 20100 0
11 POOJA 03/06/2022 12 NALA SAFAI & KHUDAI KARYA (NAGLA NAYA SE RAM NARESH KE BHATTA TAK) (3135022049/FP/958486255823257863) 1435 2556 0
12 POOJA 27/06/2022 12 RAJYA AMRIT SAROVER GP SHAMHO ME BHOLE BABA MANDIR KE PASS GATA N0 718 BLOCK BHARTHANA (3135022049/WC/958486255823311236) 2304 2556 0
Sub Total FY 2223 24 5112 0