Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-58-038-029-001/468 Family Id: 468
Name of Head of Household: VIDHYA
Name of Father/Husband: BRIJBHUSHAN
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: GAAURA KALA
Block: BAKSHA
District: JAUNPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 468
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIDHYA Female 54 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 650601 VIDHYA 17/11/2021~~02/12/2021~~16 14
2 760075 19/12/2021~~03/01/2022~~16 14
3 102091 12/05/2022~~27/05/2022~~16 14
4 423843 07/07/2022~~22/07/2022~~16 14
5 514863 23/07/2022~~07/08/2022~~16 14
6 920779 30/11/2022~~15/12/2022~~16 14
7 982528 17/12/2022~~01/01/2023~~16 14
8 1034146 12/01/2023~~27/01/2023~~16 14
9 1070095 01/02/2023~~16/02/2023~~16 14
10 1191588 22/03/2023~~25/03/2023~~4 4
11 461423 04/07/2023~~19/07/2023~~16 14
12 556018 23/07/2023~~07/08/2023~~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 650601 VIDHYA 17/11/2021~~02/12/2021~~16 14 ISHWARCHAND KRISHN CHAND VISHNU AADI KE KHET KA MEDBANDI KARYA (3158038029/LD/958486255823648865)
2 760075 19/12/2021~~03/01/2022~~16 14 PRATHMIK VIODYALAYA SE RAM KUMAR KE GHAR TAK SAMPARK MARG PAR MITTY KARYA (3158038029/LD/958486255823764695)
3 102091 12/05/2022~~27/05/2022~~16 14 BHUPENDRA SINGH KE GHAR KE BAGAL ME TALAB KHUDAI AUR SAFI KARYA (3158038029/WC/958486255823259068)
4 423843 07/07/2022~~22/07/2022~~16 14 GIRISH CHAUBEY UMESH CHAUBEY AUR VIJAY AADI KE KHET KA MEDBANDI KARYA (3158038029/FP/958486255823268460)
5 514863 23/07/2022~~07/08/2022~~16 14 GIRISH CHAUBEY UMESH CHAUBEY AUR VIJAY AADI KE KHET KA MEDBANDI KARYA (3158038029/FP/958486255823268460)
6 920779 30/11/2022~~15/12/2022~~16 14 MANDI PARISAD KE BAGALSE PRASIDHI NARAYAN KE KHET TAK NALA KHUDAI AUR SAFAI KARYA (3158038029/IC/958486255823471266)
7 982528 17/12/2022~~01/01/2023~~16 14 PRATHAMIK VIDYALAY GAURAKAL KE BAGAL ME TALAB KHUDAI AUR SAFAI KARYA (3158038029/WC/958486255823258975)
8 1034146 12/01/2023~~27/01/2023~~16 14 PRATHAMIK VIDYALAY GAURAKAL KE BAGAL ME TALAB KHUDAI AUR SAFAI KARYA (3158038029/WC/958486255823258975)
9 1070095 01/02/2023~~16/02/2023~~16 14 PRATHAMIK VIDYALAY GAURAKAL KE BAGAL ME TALAB KHUDAI AUR SAFAI KARYA (3158038029/WC/958486255823258975)
10 1191588 22/03/2023~~25/03/2023~~4 4 GP GAURAKAL ME MEN ROAD SE BHOLA SAROJ KE GHAR TAK INTERLOKING KARYA (3158038029/RC/958486255823431459)
11 461423 04/07/2023~~19/07/2023~~16 14 GP GAURAKALA ME PICH ROAD SE PINTU SINGH KE GHAR TAK SAMAPARK MARG (3158038029/LD/958486255824309322)
12 556018 23/07/2023~~07/08/2023~~16 14 GP GAURAKALA ME PICH ROAD SE PINTU SINGH KE GHAR TAK SAMAPARK MARG (3158038029/LD/958486255824309322)

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 VIDHYA 17/11/2021 14 ISHWARCHAND KRISHN CHAND VISHNU AADI KE KHET KA MEDBANDI KARYA (3158038029/LD/958486255823648865) 4342 2856 0
Sub Total FY 2122 14 2856 0
2 VIDHYA 12/05/2022 14 BHUPENDRA SINGH KE GHAR KE BAGAL ME TALAB KHUDAI AUR SAFI KARYA (3158038029/WC/958486255823259068) 999 2982 0
3 VIDHYA 07/07/2022 14 GIRISH CHAUBEY UMESH CHAUBEY AUR VIJAY AADI KE KHET KA MEDBANDI KARYA (3158038029/FP/958486255823268460) 2666 2982 0
4 VIDHYA 23/07/2022 14 GIRISH CHAUBEY UMESH CHAUBEY AUR VIJAY AADI KE KHET KA MEDBANDI KARYA (3158038029/FP/958486255823268460) 3211 2982 0
5 VIDHYA 30/11/2022 14 MANDI PARISAD KE BAGALSE PRASIDHI NARAYAN KE KHET TAK NALA KHUDAI AUR SAFAI KARYA (3158038029/IC/958486255823471266) 5244 2982 0
6 VIDHYA 17/12/2022 13 PRATHAMIK VIDYALAY GAURAKAL KE BAGAL ME TALAB KHUDAI AUR SAFAI KARYA (3158038029/WC/958486255823258975) 5413 2769 0
7 VIDHYA 12/01/2023 13 PRATHAMIK VIDYALAY GAURAKAL KE BAGAL ME TALAB KHUDAI AUR SAFAI KARYA (3158038029/WC/958486255823258975) 5652 2769 0
8 VIDHYA 01/02/2023 14 PRATHAMIK VIDYALAY GAURAKAL KE BAGAL ME TALAB KHUDAI AUR SAFAI KARYA (3158038029/WC/958486255823258975) 5772 2982 0
9 VIDHYA 22/03/2023 4 GP GAURAKAL ME MEN ROAD SE BHOLA SAROJ KE GHAR TAK INTERLOKING KARYA (3158038029/RC/958486255823431459) 6310 852 0
Sub Total FY 2223 100 21300 0
10 VIDHYA 04/07/2023 14 GP GAURAKALA ME PICH ROAD SE PINTU SINGH KE GHAR TAK SAMAPARK MARG (3158038029/LD/958486255824309322) 2520 3220 0
Sub Total FY 2324 14 3220 0