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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-58-029-018-005/397 Family Id: 397
घर के मुखिया का नाम: SUNITA
Name of Father/Husband: SATYANARAYAN
Category: SC
Date of Registration: 4/12/2020
Address:
Villages:
पंचायत: GAURA
ब्लॉक: MARIYAHU
District: JAUNPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 397
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 SUNITA Female 45 UNION BANK OF INDIA


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 453517 SUNITA 26/06/2020~~10/07/2020~~15 13
2 555431 16/07/2020~~29/07/2020~~14 12
3 652873 06/08/2020~~16/08/2020~~11 10
4 769718 03/09/2020~~17/09/2020~~15 13

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 453517 SUNITA 26/06/2020~~10/07/2020~~15 13 Strengthening of banks from Km 0.00 to 0.600 in Gaura Minor (3158/IC/958486255823052566)
2 555431 16/07/2020~~29/07/2020~~14 12 Strengthening of banks from Km 0.00 to 0.600 in Gaura Minor (3158/IC/958486255823052566)
3 652873 06/08/2020~~16/08/2020~~11 10 Strengthening of banks from Km 0.00 to 0.600 in Gaura Minor (3158/IC/958486255823052566)
4 769718 03/09/2020~~17/09/2020~~15 13 gaura me radhesyam bhola mangal ramadhar addi ke ket ka medbandi samtali karan (3158029018/IF/958486255823283135)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 SUNITA 26/06/2020 12 Strengthening of banks from Km 0.00 to 0.600 in Gaura Minor (3158/IC/958486255823052566) 1088 2412 0
2 SUNITA 03/09/2020 14 gaura me radhesyam bhola mangal ramadhar addi ke ket ka medbandi samtali karan (3158029018/IF/958486255823283135) 2225 2814 0
Sub Total FY 2021 26 5226 0