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Deleted on Date 26/07/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-051-003/032 Family Id: 032
Name of Head of Household: झीनकी
Name of Father/Husband: हरखू
Category: OTH
Date of Registration: 5/12/2007
Address:
Villages:
Panchayat: MADHOPUR
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 032
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 झीनकी Male 25 PURWANCHAL GRAMIN BANK
2 Bacchulal Male 30 PURWANCHAL GRAMIN 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 946121 Bacchulal 16/03/2021~~29/03/2021~~14 12
2 145576 12/07/2021~~25/07/2021~~14 14
3 145575 झीनकी 12/07/2021~~25/07/2021~~14 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 946121 Bacchulal 16/03/2021~~29/03/2021~~14 12 DINA KE KHET SE BANDHWA GAUN TAK KHARANJA MARAMMAT KARYA (3174006051/RC/958486255823171329)
2 145576 12/07/2021~~25/07/2021~~14 14 NAHAR SYFON SE PANCHAYAT BHAWAN TK KHETO ME AWAGAMAN HETU KRISHI MARG (3174006051/LD/958486255823235020)
3 145575 झीनकी 12/07/2021~~25/07/2021~~14 14 NAHAR SYFON SE PANCHAYAT BHAWAN TK KHETO ME AWAGAMAN HETU KRISHI MARG (3174006051/LD/958486255823235020)

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 Bacchulal 16/03/2021 6 DINA KE KHET SE BANDHWA GAUN TAK KHARANJA MARAMMAT KARYA (3174006051/RC/958486255823171329) 21717 1206 0
2 Bacchulal 23/03/2021 7 DINA KE KHET SE BANDHWA GAUN TAK KHARANJA MARAMMAT KARYA (3174006051/RC/958486255823171329) 21721 1407 0
Sub Total FY 2021 13 2613 0