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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-013-001/205 Family Id: 205
Name of Head of Household: GYANMATI
Name of Father/Husband: RAM SHABD
Category: SC
Date of Registration: 1/1/2016
Address:
Villages:
Panchayat: BARGO
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 205
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GYANMATI Female 33 Andhra 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 117068 GYANMATI 27/06/2019~~28/07/2019~~32 28
2 435478 11/02/2020~~28/02/2020~~18 16
3 62437 13/05/2020~~30/05/2020~~18 16
4 158478 01/06/2020~~15/06/2020~~15 13

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 117068 GYANMATI 27/06/2019~~28/07/2019~~32 28 GHOLAR BABA KA POKHARA KHUDAYI KARYA (3174006013/WC/958486255823011287)
2 435478 11/02/2020~~28/02/2020~~18 16 GHOLAR BABA KA POKHARA KHUDAYI KARYA (3174006013/WC/958486255823011287)
3 62437 13/05/2020~~30/05/2020~~18 16 RAM PREET KE KHET KA MEDBANDHI KARYA (3174006013/IF/958486255823231419)
4 158478 01/06/2020~~15/06/2020~~15 13 METGATAVA POKHARE KA SAFAYI KHUDAYI KARYA (3174006013/WC/958486255823062622)

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 GYANMATI 27/06/2019 12 GHOLAR BABA KA POKHARA KHUDAYI KARYA (3174006013/WC/958486255823011287) 4214 2184 0
2 GYANMATI 11/02/2020 15 GHOLAR BABA KA POKHARA KHUDAYI KARYA (3174006013/WC/958486255823011287) 11481 2730 0
Sub Total FY 1920 27 4914 0
3 GYANMATI 13/05/2020 15 RAM PREET KE KHET KA MEDBANDHI KARYA (3174006013/IF/958486255823231419) 1284 3015 0
4 GYANMATI 01/06/2020 15 METGATAVA POKHARE KA SAFAYI KHUDAYI KARYA (3174006013/WC/958486255823062622) 2879 3015 0
Sub Total FY 2021 30 6030 0