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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-58-038-029-001/304 Family Id: 304
Name of Head of Household: MANJU
Name of Father/Husband: RAMRATTI
Category: OTH
Date of Registration: 10/1/2017
Address:
Villages:
Panchayat: GAAURA KALA
Block: BAKSHA
District: JAUNPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 304
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJU Female 36 UNION 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 2542 MANJU 02/04/2021~~17/04/2021~~16 14
2 22051 22/04/2021~~07/05/2021~~16 14
3 77170 07/06/2021~~22/06/2021~~16 14
4 153495 29/06/2021~~14/07/2021~~16 14
5 351111 05/08/2021~~20/08/2021~~16 14
6 650665 17/11/2021~~02/12/2021~~16 14
7 760094 19/12/2021~~03/01/2022~~16 14
8 831993 09/01/2022~~24/01/2022~~16 14
9 102042 12/05/2022~~27/05/2022~~16 14
10 216384 04/06/2022~~19/06/2022~~16 14
11 496952 19/07/2022~~03/08/2022~~16 14
12 593746 08/08/2022~~23/08/2022~~16 14
13 518976 15/07/2023~~30/07/2023~~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 2542 MANJU 02/04/2021~~17/04/2021~~16 14 GAURA KALA MEIN HARIJAN BASTI KE PASS TALAB KHUDAI VA SAFAI KARYA (3158038029/WC/958486255823119295)
2 22051 22/04/2021~~07/05/2021~~16 14 GAURA KALA MEIN HARIJAN BASTI KE PASS TALAB KHUDAI VA SAFAI KARYA (3158038029/WC/958486255823119295)
3 77170 07/06/2021~~22/06/2021~~16 14 ASHOK SINGH KE KHET SE MUNNU SINGH KE KHET TAK NALA SAFAI VA KHUDAI KARYA (3158038029/IC/958486255823377531)
4 153495 29/06/2021~~14/07/2021~~16 14 AJAY ASHOK PRASIDDHI BAIJNATH AADI KE KHET KA MEDBANDI KARYA (3158038029/LD/958486255823510696)
5 351111 05/08/2021~~20/08/2021~~16 14 SURESH SINGH AADI KE KHET KA MEDBANDI KARYA (3158038029/LD/958486255823582311)
6 650665 17/11/2021~~02/12/2021~~16 14 RAMESH VIJAYSANTOSH AADI KE KHET KA MEDBANDI KARYA (3158038029/LD/958486255823648843)
7 760094 19/12/2021~~03/01/2022~~16 14 MAHENDRA SINGH KE GHAR KE BAGAL SE PANCHAYAT BHAWAN TAK SAMPARK MARG PAR MITTY KARYA (3158038029/LD/958486255823787100)
8 831993 09/01/2022~~24/01/2022~~16 14 VINOD SISINGH KE GHAR KE SAMNE AE MUNIJAR KE GHAR TAK NALA KHUDAI AUR SAFAYEE KARYA (3158038029/IC/958486255823437469)
9 102042 12/05/2022~~27/05/2022~~16 14 BHUPENDRA SINGH KE GHAR KE BAGAL ME TALAB KHUDAI AUR SAFI KARYA (3158038029/WC/958486255823259068)
10 216384 04/06/2022~~19/06/2022~~16 14 PRATHAMIK VIDYALAY GAURAKAL KE BAGAL ME TALAB KHUDAI AUR SAFAI KARYA (3158038029/WC/958486255823258975)
11 496952 19/07/2022~~03/08/2022~~16 14 MANDI PARISAD KE BAGALSE PRASIDHI NARAYAN KE KHET TAK NALA KHUDAI AUR SAFAI KARYA (3158038029/IC/958486255823471266)
12 593746 08/08/2022~~23/08/2022~~16 14 GIRISH CHAUBEY UMESH CHAUBEY AUR VIJAY AADI KE KHET KA MEDBANDI KARYA (3158038029/FP/958486255823268460)
13 518976 15/07/2023~~30/07/2023~~16 14 GP GAURA KALA ME RAHUL, DINESH, RAJKUMAR AADI KE KHET KI MEDBANDI KARYA (3158038029/IF/958486255824083113)

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 MANJU 22/04/2021 14 GAURA KALA MEIN HARIJAN BASTI KE PASS TALAB KHUDAI VA SAFAI KARYA (3158038029/WC/958486255823119295) 222 2856 0
2 MANJU 05/08/2021 14 SURESH SINGH AADI KE KHET KA MEDBANDI KARYA (3158038029/LD/958486255823582311) 2679 2856 0
3 MANJU 17/11/2021 14 RAMESH VIJAYSANTOSH AADI KE KHET KA MEDBANDI KARYA (3158038029/LD/958486255823648843) 4343 2856 0
4 MANJU 19/12/2021 14 MAHENDRA SINGH KE GHAR KE BAGAL SE PANCHAYAT BHAWAN TAK SAMPARK MARG PAR MITTY KARYA (3158038029/LD/958486255823787100) 5619 2856 0
5 MANJU 09/01/2022 14 VINOD SISINGH KE GHAR KE SAMNE AE MUNIJAR KE GHAR TAK NALA KHUDAI AUR SAFAYEE KARYA (3158038029/IC/958486255823437469) 5994 2856 0
Sub Total FY 2122 70 14280 0
6 MANJU 12/05/2022 14 BHUPENDRA SINGH KE GHAR KE BAGAL ME TALAB KHUDAI AUR SAFI KARYA (3158038029/WC/958486255823259068) 996 2982 0
Sub Total FY 2223 14 2982 0
7 MANJU 15/07/2023 13 GP GAURA KALA ME RAHUL, DINESH, RAJKUMAR AADI KE KHET KI MEDBANDI KARYA (3158038029/IF/958486255824083113) 2775 2990 0
Sub Total FY 2324 13 2990 0