Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-54-007-017-001/357 Family Id: 357
Name of Head of Household: Ankul
Name of Father/Husband: Ramesh
Category: SC
Date of Registration: 4/25/2020
Address:
Villages:
Panchayat: BARAULI
Block: PIPRAICH
District: GORAKHPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 357
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ankul 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 221034 Ankul 27/05/2020~~13/06/2020~~18 16
2 410461 16/06/2020~~21/06/2020~~6 6
3 1170519 18/01/2021~~31/01/2021~~14 12
4 1204359 02/02/2021~~08/02/2021~~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 221034 Ankul 27/05/2020~~13/06/2020~~18 16 TALIYA POKHARI KA IRNODHAR KARY (3154007017/WC/958486255823068607)
2 410461 16/06/2020~~21/06/2020~~6 6 KABRISTAN SE SINDHU KE GHAR TAK MITTY KARY (3154007017/LD/958486255823253054)
3 1170519 18/01/2021~~31/01/2021~~14 12 RAMSEVAK KE GHAR SE VIJAYEE KE GHAR TAK INTERLOCKING KARY (3154007017/RC/958486255823154048)
4 1204359 02/02/2021~~08/02/2021~~7 6 RAMLAL KE GHAR SE SHIVSHANKAR KE GHAR TAK INTERLOCKING KARY (3154007017/RC/958486255823164019)

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 Ankul 27/05/2020 6 TALIYA POKHARI KA IRNODHAR KARY (3154007017/WC/958486255823068607) 3428 1206 0
2 Ankul 02/06/2020 6 TALIYA POKHARI KA IRNODHAR KARY (3154007017/WC/958486255823068607) 3438 1206 0
3 Ankul 08/06/2020 6 TALIYA POKHARI KA IRNODHAR KARY (3154007017/WC/958486255823068607) 3448 1206 0
4 Ankul 16/06/2020 6 KABRISTAN SE SINDHU KE GHAR TAK MITTY KARY (3154007017/LD/958486255823253054) 5557 1206 0
5 Ankul 18/01/2021 14 RAMSEVAK KE GHAR SE VIJAYEE KE GHAR TAK INTERLOCKING KARY (3154007017/RC/958486255823154048) 13198 2814 0
6 Ankul 02/02/2021 2 RAMLAL KE GHAR SE SHIVSHANKAR KE GHAR TAK INTERLOCKING KARY (3154007017/RC/958486255823164019) 13377 402 0
7 Ankul 04/02/2021 5 RAMLAL KE GHAR SE SHIVSHANKAR KE GHAR TAK INTERLOCKING KARY (3154007017/RC/958486255823164019) 13379 1005 0
Sub Total FY 2021 45 9045 0