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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-028-001/201 Family Id: 201
Name of Head of Household: Rajaram
Name of Father/Husband: jmd
Category: OTH
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: SAYIBUJURG
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 201
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajaram Male 52 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 94058 Rajaram 20/05/2020~~09/06/2020~~21 18
2 293670 22/06/2020~~06/07/2020~~15 13
3 606002 11/10/2020~~10/11/2020~~31 27

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 94058 Rajaram 20/05/2020~~09/06/2020~~21 18 KHAJHE KE KHET SE GHEESAN KE KHET TAK KRISHI MARGH PAR MITTI PATYAI KARYA (3174006028/LD/958486255823212312)
2 293670 22/06/2020~~06/07/2020~~15 13 GRAM PANCHAAT SAYIBUJURG ME HAIDAR ALI SHANKAR SOMAYI AADI K KHET KA MEDBANDHI KARYA (3174006028/IF/958486255823254740)
3 606002 11/10/2020~~10/11/2020~~31 27 GP SAYIBUJURG ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006028/RS/958486255823048131)

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 Rajaram 20/05/2020 15 KHAJHE KE KHET SE GHEESAN KE KHET TAK KRISHI MARGH PAR MITTI PATYAI KARYA (3174006028/LD/958486255823212312) 1843 3015 0
2 Rajaram 05/06/2020 5 KHAJHE KE KHET SE GHEESAN KE KHET TAK KRISHI MARGH PAR MITTI PATYAI KARYA (3174006028/LD/958486255823212312) 1846 1005 0
3 Rajaram 22/06/2020 14 GRAM PANCHAAT SAYIBUJURG ME HAIDAR ALI SHANKAR SOMAYI AADI K KHET KA MEDBANDHI KARYA (3174006028/IF/958486255823254740) 5171 2814 0
Sub Total FY 2021 34 6834 0