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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-39-006-026-001/59 Family Id: 59
Name of Head of Household: दलू
Name of Father/Husband: फददे
Category: SC
Date of Registration: 7/15/2007
Address:
Villages:
Panchayat: GHADWA
Block: MAURANIPUR
District: JHANSI(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 102
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दलू Male 60 Punjab National Bank
2 हलकाइ Male 32 Punjab National Bank
3 phoola devi Female 30 Punjab National 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 12922 phoola devi 27/04/2020~~10/05/2020~~14 14
2 12921 हलकाइ 27/04/2020~~10/05/2020~~14 14
3 66091 13/05/2020~~26/05/2020~~14 14
4 140661 phoola devi 25/06/2021~~08/07/2021~~14 12
5 140660 हलकाइ 25/06/2021~~08/07/2021~~14 12
6 214358 16/07/2021~~29/07/2021~~14 12

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 12922 phoola devi 27/04/2020~~10/05/2020~~14 14 Bandhi samtali karan Hargovind s/o Ramshwaroop Gadwan (3139006026/LD/958486255823067009)
2 12921 हलकाइ 27/04/2020~~10/05/2020~~14 14 Bandhi samtali karan Hargovind s/o Ramshwaroop Gadwan (3139006026/LD/958486255823067009)
3 66091 13/05/2020~~26/05/2020~~14 14 Mitti bharai Gorelal ke khet se Matadin ke khet ki our (3139006026/LD/958486255823215472)
4 140661 phoola devi 25/06/2021~~08/07/2021~~14 12 Bandhi samtali karan Gajendra pratap singh s/o Vihari lal ke khet per (3139006026/IF/958486255823449827)
5 140660 हलकाइ 25/06/2021~~08/07/2021~~14 12 Bandhi samtali karan Gajendra pratap singh s/o Vihari lal ke khet per (3139006026/IF/958486255823449827)
6 214358 16/07/2021~~29/07/2021~~14 12 Bandhi samtali karan Shobharam s/o Nathu ke khet per (3139006026/IF/958486255823479603)

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 phoola devi 28/04/2020 13 Bandhi samtali karan Hargovind s/o Ramshwaroop Gadwan (3139006026/LD/958486255823067009) 493 2613 0
2 हलकाइ 28/04/2020 13 Bandhi samtali karan Hargovind s/o Ramshwaroop Gadwan (3139006026/LD/958486255823067009) 493 2613 0
3 हलकाइ 13/05/2020 14 Mitti bharai Gorelal ke khet se Matadin ke khet ki our (3139006026/LD/958486255823215472) 1237 2814 0
Sub Total FY 2021 40 8040 0
4 phoola devi 25/06/2021 14 Bandhi samtali karan Gajendra pratap singh s/o Vihari lal ke khet per (3139006026/IF/958486255823449827) 4398 2856 0
5 हलकाइ 25/06/2021 14 Bandhi samtali karan Gajendra pratap singh s/o Vihari lal ke khet per (3139006026/IF/958486255823449827) 4398 2856 0
6 हलकाइ 16/07/2021 5 Bandhi samtali karan Shobharam s/o Nathu ke khet per (3139006026/IF/958486255823479603) 6355 1020 0
Sub Total FY 2122 33 6732 0