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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-030-001/317 Family Id: 317
Name of Head of Household: SAMBHAWATI
Name of Father/Husband: HANUMAN
Category: OTH
Date of Registration: 9/9/2019
Address:
Villages:
Panchayat: DHANKHIRIYA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 317
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAMBHAWATI Female 30 UNION BANK OF INDIA
2 HANUMAN Female 30


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 252963 SAMBHAWATI 27/09/2019~~12/10/2019~~16 14
2 287257 04/11/2019~~19/11/2019~~16 14
3 207989 08/06/2020~~23/06/2020~~16 14
4 308218 24/06/2020~~09/07/2020~~16 14
5 236452 13/06/2023~~28/06/2023~~16 14
6 316308 05/07/2023~~20/07/2023~~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 252963 SAMBHAWATI 27/09/2019~~12/10/2019~~16 14 GHECHUA PWD ROAD SE BHOLA YADAV KE KHET TK NALA KHUDAYI KARYA (3174006030/FP/958486255823014152)
2 287257 04/11/2019~~19/11/2019~~16 14 GHECHUA PWD ROAD SE BHOLA YADAV KE KHET TK NALA KHUDAYI KARYA (3174006030/FP/958486255823014152)
3 207989 08/06/2020~~23/06/2020~~16 14 RAGHUNATH YADAV KE GHAR KE POORAB POKHARE KI KHUDAYI ENW SAFAYI KARYA (3174006030/WC/958486255823077214)
4 308218 24/06/2020~~09/07/2020~~16 14 RAGHUNATH YADAV KE GHAR KE POORAB POKHARE KI KHUDAYI ENW SAFAYI KARYA (3174006030/WC/958486255823077214)
5 236452 13/06/2023~~28/06/2023~~16 14 GP DHANKHIRIYA ME AMRIT SAROVAR KE ANTARGAT NIBAHIYA POKHARE KI KHUDAI INLET OUTLET FLAIG POINT BENC (3174006030/WH/958486255823253759)
6 316308 05/07/2023~~20/07/2023~~16 14 RCC PULIYA SE KANHAIYA KE KHET TAK NALA KHUDAI AVM SAFAI KARYA (3174006030/FP/958486255823402966)

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 SAMBHAWATI 04/11/2019 14 GHECHUA PWD ROAD SE BHOLA YADAV KE KHET TK NALA KHUDAYI KARYA (3174006030/FP/958486255823014152) 8064 2548 0
Sub Total FY 1920 14 2548 0
2 SAMBHAWATI 13/06/2023 15 GP DHANKHIRIYA ME AMRIT SAROVAR KE ANTARGAT NIBAHIYA POKHARE KI KHUDAI INLET OUTLET FLAIG POINT BENC (3174006030/WH/958486255823253759) 3779 3450 0
3 SAMBHAWATI 05/07/2023 15 RCC PULIYA SE KANHAIYA KE KHET TAK NALA KHUDAI AVM SAFAI KARYA (3174006030/FP/958486255823402966) 5239 3450 0
Sub Total FY 2324 30 6900 0