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Deleted on Date 01/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-44-004-071-001/766 Family Id: 766
Name of Head of Household: KANTI
Name of Father/Husband: RAMESH CHANDRA
Category: SC
Date of Registration: 5/20/2016
Address:
Villages:
Panchayat: TRILOK PUR
Block: BIHAR
District: PRATAPGARH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 766
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KANTI Female 39 Baroda U.P. 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 35741 KANTI 24/04/2019~~09/05/2019~~16 14
2 188605 26/08/2019~~09/09/2019~~15 13
3 227885 26/09/2019~~10/10/2019~~15 13
4 242707 15/10/2019~~29/10/2019~~15 13
5 262403 03/11/2019~~17/11/2019~~15 13
6 305436 06/12/2019~~19/12/2019~~14 12
7 131722 25/05/2020~~21/06/2020~~28 24
8 570822 18/08/2020~~14/09/2020~~28 24
9 668787 18/09/2020~~15/10/2020~~28 24
10 1007083 26/02/2021~~13/03/2021~~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 35741 KANTI 24/04/2019~~09/05/2019~~16 14 PAKKI SADAK SE MADHTAMIK VIDHALAYA TAK INTER LOCKING (3144004071/RC/958486255822972805)
2 188605 26/08/2019~~09/09/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP3819576 (3144004071/IF/IAY/2395023)
3 227885 26/09/2019~~10/10/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP3819576 (3144004071/IF/IAY/2395023)
4 242707 15/10/2019~~29/10/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP1922936 (3144004071/IF/IAY/2396478)
5 262403 03/11/2019~~17/11/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP4540398 (3144004071/IF/IAY/2422634)
6 305436 06/12/2019~~19/12/2019~~14 12 RAMABHILASH KEY KHET KA SMTLIKARAN (3144004071/IF/958486255823164850)
7 131722 25/05/2020~~21/06/2020~~28 24 GATA NO. 696 TALAB KI KHUDAI PART 02 (3144004071/WC/958486255823067254)
8 570822 18/08/2020~~14/09/2020~~28 24 SAMPATUA SE PRATIBHA K KHET TAK BANDHA NIRMAN BHAG 1 (3144004071/FP/958486255823087530)
9 668787 18/09/2020~~15/10/2020~~28 24 KHELAWAN KEY KHET SEY SHYAM NARAYAN KEY KHET TAK BANDHA NIRMAN (3144004071/LD/958486255823311996)
10 1007083 26/02/2021~~13/03/2021~~16 14 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 KANTI 24/04/2019 16 PAKKI SADAK SE MADHTAMIK VIDHALAYA TAK INTER LOCKING (3144004071/RC/958486255822972805) 1662 2912 0
2 KANTI 26/08/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP3819576 (3144004071/IF/IAY/2395023) 4804 2730 0
3 KANTI 26/09/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP3819576 (3144004071/IF/IAY/2395023) 5653 2730 0
4 KANTI 15/10/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP1922936 (3144004071/IF/IAY/2396478) 5803 2730 0
5 KANTI 03/11/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP4540398 (3144004071/IF/IAY/2422634) 6295 2730 0
6 KANTI 06/12/2019 14 RAMABHILASH KEY KHET KA SMTLIKARAN (3144004071/IF/958486255823164850) 7275 2548 0
Sub Total FY 1920 90 16380 0
7 KANTI 25/05/2020 14 GATA NO. 696 TALAB KI KHUDAI PART 02 (3144004071/WC/958486255823067254) 1999 2814 0
8 KANTI 08/06/2020 14 GATA NO. 696 TALAB KI KHUDAI PART 02 (3144004071/WC/958486255823067254) 2004 2814 0
9 KANTI 18/08/2020 14 SAMPATUA SE PRATIBHA K KHET TAK BANDHA NIRMAN BHAG 1 (3144004071/FP/958486255823087530) 6678 2814 0
10 KANTI 01/09/2020 14 SAMPATUA SE PRATIBHA K KHET TAK BANDHA NIRMAN BHAG 1 (3144004071/FP/958486255823087530) 6682 2814 0
11 KANTI 18/09/2020 14 KHELAWAN KEY KHET SEY SHYAM NARAYAN KEY KHET TAK BANDHA NIRMAN (3144004071/LD/958486255823311996) 7751 2814 0
12 KANTI 02/10/2020 14 KHELAWAN KEY KHET SEY SHYAM NARAYAN KEY KHET TAK BANDHA NIRMAN (3144004071/LD/958486255823311996) 7755 2814 0
13 KANTI 26/02/2021 16 dwarika aadi ke khet ka samtali karan (3144004071/IF/958486255823378050) 15639 3216 0
Sub Total FY 2021 100 20100 0