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Deleted on Date 29/11/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-54-007-017-001/387 Family Id: 387
Name of Head of Household: VIKASH
Name of Father/Husband: PARBHANS
Category: SC
Date of Registration: 4/24/2020
Address:
Villages:
Panchayat: BARAULI
Block: PIPRAICH
District: GORAKHPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 387
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIKASH Male 18 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 338317 VIKASH 11/06/2020~~22/06/2020~~12 11
2 474580 23/06/2020~~04/07/2020~~12 11
3 660394 31/07/2020~~17/08/2020~~18 16
4 1013761 13/11/2020~~19/11/2020~~7 6

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 338317 VIKASH 11/06/2020~~22/06/2020~~12 11 BANRAHI SIWAN SE KUMHAR GADHDHA TAK MITTY KARY (3154007017/LD/958486255823253042)
2 474580 23/06/2020~~04/07/2020~~12 11 BANRAHI SIWAN SE KUMHAR GADHDHA TAK MITTY KARY (3154007017/LD/958486255823253042)
3 660394 31/07/2020~~17/08/2020~~18 16 CHARAGAH KI ZAMIN KA SAMTALIKARAN AOM MEDHBANDI KARY (3154007017/LD/958486255823243492)
4 1013761 13/11/2020~~19/11/2020~~7 6 NATHU S/O LOCHAN KA BAKRISHED NIRMAN KAR (3154007017/IF/958486255823346587)

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 VIKASH 11/06/2020 6 BANRAHI SIWAN SE KUMHAR GADHDHA TAK MITTY KARY (3154007017/LD/958486255823253042) 4825 1206 0
2 VIKASH 17/06/2020 5 BANRAHI SIWAN SE KUMHAR GADHDHA TAK MITTY KARY (3154007017/LD/958486255823253042) 4830 1005 0
3 VIKASH 23/06/2020 6 BANRAHI SIWAN SE KUMHAR GADHDHA TAK MITTY KARY (3154007017/LD/958486255823253042) 6339 1206 0
4 VIKASH 29/06/2020 6 BANRAHI SIWAN SE KUMHAR GADHDHA TAK MITTY KARY (3154007017/LD/958486255823253042) 6344 1206 0
5 VIKASH 31/07/2020 6 CHARAGAH KI ZAMIN KA SAMTALIKARAN AOM MEDHBANDI KARY (3154007017/LD/958486255823243492) 7988 1206 0
6 VIKASH 06/08/2020 6 CHARAGAH KI ZAMIN KA SAMTALIKARAN AOM MEDHBANDI KARY (3154007017/LD/958486255823243492) 7996 1206 0
7 VIKASH 12/08/2020 5 CHARAGAH KI ZAMIN KA SAMTALIKARAN AOM MEDHBANDI KARY (3154007017/LD/958486255823243492) 8004 1005 0
8 VIKASH 13/11/2020 6 NATHU S/O LOCHAN KA BAKRISHED NIRMAN KAR (3154007017/IF/958486255823346587) 11430 1206 0
Sub Total FY 2021 46 9246 0