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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-078-001/153 Family Id: 153
Name of Head of Household: हीरालाल
Name of Father/Husband: रामा
Category: SC
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: BHAWANIGADA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 153
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 हीरालाल Male 45 PURWANCHAL GRAMIN BANK
2 dilip kumar Male 45
3 Ajit Kumar Male 40 PURWANCHAL GRAMIN BANK
4 AJIT KUMAR Male 30 Oriental Bank of Comm.


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 750020 AJIT KUMAR 11/12/2020~~26/12/2020~~16 14
2 937583 12/03/2021~~27/03/2021~~16 14
3 260876 27/06/2024~~12/07/2024~~16 16

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 750020 AJIT KUMAR 11/12/2020~~26/12/2020~~16 14 AJIT YADAV S/O FAUJDAR KA PASHUSHED NIRMAN KARYA (3174006078/IF/958486255823350467)
2 937583 12/03/2021~~27/03/2021~~16 14 AJIT YADAV S/O FAUJDAR KA PASHUSHED NIRMAN KARYA (3174006078/IF/958486255823350467)
3 260876 27/06/2024~~12/07/2024~~16 16 NIRHU NISHAD KE CHAK SE UTTAR PACCHIM NALA TAK CHAK ROAD PAR MITTI KARYA (3174006078/LD/958486255824607667)

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 AJIT KUMAR 12/03/2021 9 AJIT YADAV S/O FAUJDAR KA PASHUSHED NIRMAN KARYA (3174006078/IF/958486255823350467) 21450 1809 0
Sub Total FY 2021 9 1809 0