Back
Deleted on Date 14/09/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-035-001/20 Family Id: 20
Name of Head of Household: हरीप्रसाद
Name of Father/Husband: मोतीलाल
Category: SC
Date of Registration: 9/14/2007
Address:
Villages:
Panchayat: GULHARIHA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 20
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 हरीप्रसाद Male 50 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 79241 हरीप्रसाद 17/05/2020~~01/06/2020~~16 14
2 264424 16/06/2020~~03/07/2020~~18 16
3 480841 14/08/2020~~12/09/2020~~30 26
4 523963 13/09/2020~~03/10/2020~~21 18
5 614663 13/10/2020~~12/11/2020~~31 27
6 931855 08/03/2021~~23/03/2021~~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 79241 हरीप्रसाद 17/05/2020~~01/06/2020~~16 14 GP GULHARIHA ME RAMDEV KE KHET SE LAXMAN KE KHET TAK KRISHI MARGH PAR MITTI KARYA (3174006035/LD/958486255823217465)
2 264424 16/06/2020~~03/07/2020~~18 16 HARISH CHANDRA KE KHET KA MEDBANDHI KARYA (3174006035/IF/958486255823244938)
3 480841 14/08/2020~~12/09/2020~~30 26 GP GULHARIYA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006035/RS/958486255823048093)
4 523963 13/09/2020~~03/10/2020~~21 18 GP GULHARIYA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006035/RS/958486255823048093)
5 614663 13/10/2020~~12/11/2020~~31 27 GP GULHARIYA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006035/RS/958486255823048093)
6 931855 08/03/2021~~23/03/2021~~16 14 GP GULHARIHA ME GIRJA KE KHET SE MANGARU KE KHET TAK KRISHI MARGH PAR MITTI KARYA (3174006035/LD/958486255823217456)

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 हरीप्रसाद 17/05/2020 8 GP GULHARIHA ME RAMDEV KE KHET SE LAXMAN KE KHET TAK KRISHI MARGH PAR MITTI KARYA (3174006035/LD/958486255823217465) 1590 1608 0
Sub Total FY 2021 8 1608 0