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Deleted on Date 05/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-58-038-029-001/290 Family Id: 290
Name of Head of Household: PRABHAWATI
Name of Father/Husband: SUKHAYEE
Category: OTH
Date of Registration: 10/1/2017
Address:
Villages:
Panchayat: GAAURA KALA
Block: BAKSHA
District: JAUNPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 290
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRABHAWATI Female 48 UNION 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 1408122 PRABHAWATI 17/03/2021~~30/03/2021~~14 12
2 153762 29/06/2021~~14/07/2021~~16 14
3 273834 21/07/2021~~05/08/2021~~16 14
4 389165 14/08/2021~~29/08/2021~~16 14
5 579779 25/10/2021~~09/11/2021~~16 14
6 756273 18/12/2021~~02/01/2022~~16 14

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 1408122 PRABHAWATI 17/03/2021~~30/03/2021~~14 12 GAURA KALA MEIN HARIJAN BASTI KE PASS TALAB KHUDAI VA SAFAI KARYA (3158038029/WC/958486255823119295)
2 153762 29/06/2021~~14/07/2021~~16 14 AJAY ASHOK PRASIDDHI BAIJNATH AADI KE KHET KA MEDBANDI KARYA (3158038029/LD/958486255823510696)
3 273834 21/07/2021~~05/08/2021~~16 14 MAHENDRA BHANU TIWARI ASHOK AADI K KHET KA MDBANDI KARYA (3158038029/LD/958486255823561342)
4 389165 14/08/2021~~29/08/2021~~16 14 GASUBHASH UPADHYAY KE GHAR SE KRISHNKANT UPADHYAY KE GHAR TAK CHAK MARG KARYA (3158038029/LD/958486255823526404)
5 579779 25/10/2021~~09/11/2021~~16 14 HAJARI K GHAR KE PAS SE ASHOK SINGH MASTAR KE GHAR TAK CHAKMARG NIRMAN KARYA (3158038029/LD/958486255823609640)
6 756273 18/12/2021~~02/01/2022~~16 14 VINOD SISINGH KE GHAR KE SAMNE AE MUNIJAR KE GHAR TAK NALA KHUDAI AUR SAFAYEE KARYA (3158038029/IC/958486255823437469)

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 PRABHAWATI 29/06/2021 14 AJAY ASHOK PRASIDDHI BAIJNATH AADI KE KHET KA MEDBANDI KARYA (3158038029/LD/958486255823510696) 1989 2856 0
2 PRABHAWATI 21/07/2021 14 MAHENDRA BHANU TIWARI ASHOK AADI K KHET KA MDBANDI KARYA (3158038029/LD/958486255823561342) 2501 2856 0
3 PRABHAWATI 14/08/2021 14 GASUBHASH UPADHYAY KE GHAR SE KRISHNKANT UPADHYAY KE GHAR TAK CHAK MARG KARYA (3158038029/LD/958486255823526404) 3167 2856 0
4 PRABHAWATI 25/10/2021 8 HAJARI K GHAR KE PAS SE ASHOK SINGH MASTAR KE GHAR TAK CHAKMARG NIRMAN KARYA (3158038029/LD/958486255823609640) 4024 1632 0
5 PRABHAWATI 18/12/2021 14 VINOD SISINGH KE GHAR KE SAMNE AE MUNIJAR KE GHAR TAK NALA KHUDAI AUR SAFAYEE KARYA (3158038029/IC/958486255823437469) 5615 2856 0
Sub Total FY 2122 64 13056 0