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Deleted on Date 01/01/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-44-004-071-001/408 Family Id: 408
Name of Head of Household: SHYAM NARAYAN
Name of Father/Husband: AVDHESH
Category: SC
Date of Registration: 5/22/2017
Address:
Villages:
Panchayat: TRILOK PUR
Block: BIHAR
District: PRATAPGARH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 408
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHYAM NARAYAN Male 39 Allahabad 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 405939 SHYAM NARAYAN 03/07/2020~~09/07/2020~~7 6
2 422839 10/07/2020~~16/07/2020~~7 6
3 512029 29/07/2020~~11/08/2020~~14 12
4 849366 11/12/2020~~24/12/2020~~14 12
5 1021939 06/03/2021~~19/03/2021~~14 12
6 1045163 22/03/2021~~30/03/2021~~9 8
7 6600 04/04/2021~~12/04/2021~~9 8

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 405939 SHYAM NARAYAN 03/07/2020~~09/07/2020~~7 6 KAMLESH KEY KHET KA SMTLIKARAN (3144004071/IF/958486255823244316)
2 422839 10/07/2020~~16/07/2020~~7 6 GATA SANKHYA 271 ME JITENDRA KE KHET KE PASS TALAB KI KHUDAI (3144004071/WC/958486255823082374)
3 512029 29/07/2020~~11/08/2020~~14 12 RAM BAN GAMAN ROD SE SAMPATUA TAK BANDHA NIRMAN BHAG 1 (3144004071/FP/958486255823087529)
4 849366 11/12/2020~~24/12/2020~~14 12 DASHRATH KE GHAR SE MANOHAR KE BORRING TAK SAMPARK MARG (3144004071/IC/958486255823079143)
5 1021939 06/03/2021~~19/03/2021~~14 12 ramchanda aadi ke khet ka samtali karan (3144004071/IF/958486255823378046)
6 1045163 22/03/2021~~30/03/2021~~9 8 dwarika aadi ke khet ka samtali karan (3144004071/IF/958486255823378050)
7 6600 04/04/2021~~12/04/2021~~9 8 dwarika aadi ke khet ka samtali karan (3144004071/IF/958486255823378050)

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 SHYAM NARAYAN 04/07/2020 6 KAMLESH KEY KHET KA SMTLIKARAN (3144004071/IF/958486255823244316) 4837 1206 0
2 SHYAM NARAYAN 29/07/2020 14 RAM BAN GAMAN ROD SE SAMPATUA TAK BANDHA NIRMAN BHAG 1 (3144004071/FP/958486255823087529) 6035 2814 0
3 SHYAM NARAYAN 11/12/2020 14 DASHRATH KE GHAR SE MANOHAR KE BORRING TAK SAMPARK MARG (3144004071/IC/958486255823079143) 9846 2814 0
4 SHYAM NARAYAN 06/03/2021 14 ramchanda aadi ke khet ka samtali karan (3144004071/IF/958486255823378046) 15825 2814 0
Sub Total FY 2021 48 9648 0