Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-004-002/123 Family Id: 123
Name of Head of Household: सुरेश
Name of Father/Husband: सहतू
Category: SC
Date of Registration: 10/24/2007
Address:
Villages:
Panchayat: ORAHI
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 123
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुरेश Male 45 PURWANCHAL GRAMIN 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 35939 सुरेश 06/05/2020~~02/06/2020~~28 24
2 393416 09/07/2020~~07/08/2020~~30 26
3 157996 25/05/2023~~09/06/2023~~16 14
4 225546 10/06/2023~~13/06/2023~~4 4

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 35939 सुरेश 06/05/2020~~02/06/2020~~28 24 SABINDERA KE KHET SE RAM VIRIXA KE KHET TAK NALLA SAFAYI ENW KHUDAYI KARYA (3174006004/FP/958486255823059814)
2 393416 09/07/2020~~07/08/2020~~30 26 NAHAR PULIYA SE BAGHAULI SIWAN TAK P.W.D ROAD K DONO TARF PATRI NIRMAN (3174006004/LD/958486255823259264)
3 157996 25/05/2023~~09/06/2023~~16 14 AURHI ME JAYGURUDEV KE CHAK SE RAJBHADUR KE SAGVAN TAK NALA KHUDAI KARYA (3174006004/FP/958486255823396335)
4 225546 10/06/2023~~13/06/2023~~4 4 AURHI ME JAYGURUDEV KE CHAK SE RAJBHADUR KE SAGVAN TAK NALA KHUDAI KARYA (3174006004/FP/958486255823396335)

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 सुरेश 06/05/2020 16 SABINDERA KE KHET SE RAM VIRIXA KE KHET TAK NALLA SAFAYI ENW KHUDAYI KARYA (3174006004/FP/958486255823059814) 702 3216 0
2 सुरेश 22/05/2020 12 SABINDERA KE KHET SE RAM VIRIXA KE KHET TAK NALLA SAFAYI ENW KHUDAYI KARYA (3174006004/FP/958486255823059814) 708 2412 0
3 सुरेश 09/07/2020 10 NAHAR PULIYA SE BAGHAULI SIWAN TAK P.W.D ROAD K DONO TARF PATRI NIRMAN (3174006004/LD/958486255823259264) 6954 2010 0
Sub Total FY 2021 38 7638 0
4 सुरेश 25/05/2023 13 AURHI ME JAYGURUDEV KE CHAK SE RAJBHADUR KE SAGVAN TAK NALA KHUDAI KARYA (3174006004/FP/958486255823396335) 2674 2990 0
5 सुरेश 10/06/2023 3 AURHI ME JAYGURUDEV KE CHAK SE RAJBHADUR KE SAGVAN TAK NALA KHUDAI KARYA (3174006004/FP/958486255823396335) 3581 690 0
Sub Total FY 2324 16 3680 0