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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-028-001/344 Family Id: 344
Name of Head of Household: SANTOLA DEVI
Name of Father/Husband: PREM CHANDRA
Category: OTH
Date of Registration: 1/1/2016
Address:
Villages:
Panchayat: SAYIBUJURG
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 344
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANTOLA DEVI Female 36 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 59021 SANTOLA DEVI 03/06/2019~~04/07/2019~~32 28
2 166771 22/07/2019~~25/08/2019~~35 30
3 220030 31/08/2019~~18/09/2019~~19 17
4 293875 22/06/2020~~06/07/2020~~15 13
5 384140 07/07/2020~~21/07/2020~~15 13
6 614443 19/01/2024~~03/02/2024~~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 59021 SANTOLA DEVI 03/06/2019~~04/07/2019~~32 28 EIDGAH KE POKHARE KI SAFAYI ENW KHUDAYI KARYA (3174006028/WC/958486255823001093)
2 166771 22/07/2019~~25/08/2019~~35 30 GP SAYIBUJURG ME ANGANBADI KENDRA KA NIRMAN KARYA (3174006028/AV/958486255822967430)
3 220030 31/08/2019~~18/09/2019~~19 17 GP SAYIBUJURG ME ANGANBADI KENDRA KA NIRMAN KARYA (3174006028/AV/958486255822967430)
4 293875 22/06/2020~~06/07/2020~~15 13 GHISAN KE KHET SE NAULA POKHARA TK KRISHI MARG PR MITTI KARYA (3174006028/LD/958486255823233557)
5 384140 07/07/2020~~21/07/2020~~15 13 GRAM PANCHAYAT SAYIBUJURG ME PINTU HARIHARRAM NIWAS LOHRI K KHETO KA MEDBANDI KARYA (3174006028/IF/958486255823255030)
6 614443 19/01/2024~~03/02/2024~~16 14 FULESRI W/O BECHAN KA PASHUSHED KA NIRMAN KARYA (3174006028/IF/958486255823372671)

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 SANTOLA DEVI 03/06/2019 13 EIDGAH KE POKHARE KI SAFAYI ENW KHUDAYI KARYA (3174006028/WC/958486255823001093) 3118 2366 0
2 SANTOLA DEVI 17/06/2019 9 EIDGAH KE POKHARE KI SAFAYI ENW KHUDAYI KARYA (3174006028/WC/958486255823001093) 3123 1638 0
Sub Total FY 1920 22 4004 0
3 SANTOLA DEVI 22/06/2020 14 GHISAN KE KHET SE NAULA POKHARA TK KRISHI MARG PR MITTI KARYA (3174006028/LD/958486255823233557) 5180 2814 0
4 SANTOLA DEVI 07/07/2020 11 GRAM PANCHAYAT SAYIBUJURG ME PINTU HARIHARRAM NIWAS LOHRI K KHETO KA MEDBANDI KARYA (3174006028/IF/958486255823255030) 6727 2211 0
Sub Total FY 2021 25 5025 0
5 SANTOLA DEVI 19/01/2024 7 FULESRI W/O BECHAN KA PASHUSHED KA NIRMAN KARYA (3174006028/IF/958486255823372671) 18364 1610 0
Sub Total FY 2324 7 1610 0