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Deleted on Date 19/12/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-060-004/127 Family Id: 127
Name of Head of Household: PARAMSHILA
Name of Father/Husband: KAILASH
Category: OTH
Date of Registration: 4/1/2009
Address:
Villages:
Panchayat: PURAINA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 127
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAMSHILA Female 35 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 326976 PRAMSHILA 01/12/2019~~28/12/2019~~28 24
2 408545 23/01/2020~~09/02/2020~~18 16
3 432577 10/02/2020~~24/02/2020~~15 13
4 335665 25/06/2020~~27/06/2020~~3 3
5 221974 18/08/2021~~14/09/2021~~28 28
6 365098 19/11/2021~~18/12/2021~~30 30

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 326976 PRAMSHILA 01/12/2019~~28/12/2019~~28 24 ABDUL RAYIS KE GHAR SE PANCHAYAT BHAWAN TK MITTI KARYA (3174006060/LD/958486255823126268)
2 408545 23/01/2020~~09/02/2020~~18 16 CHAVARIYA ME MINATANU KE KHET SE TAYYAB KE KHET TAK PATARI KARYA (3174006060/LD/958486255823171514)
3 432577 10/02/2020~~24/02/2020~~15 13 PURAINA ME KABRISTAN SE SHAHID KE BAG TK KHRANJA KARYA (3174006060/RC/958486255823032371)
4 335665 25/06/2020~~27/06/2020~~3 6 VIRENDRA CHAURASIA KE KHET SE AMILAHAWA JHINKAN KE GHAR TAK MITTI KARYA (3174006060/LD/958486255823212441)
5 221974 18/08/2021~~14/09/2021~~28 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127818786 (3174006060/IF/IAY/3724003)
6 365098 19/11/2021~~18/12/2021~~30 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127818786 (3174006060/IF/IAY/3724003)

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 PRAMSHILA 01/12/2019 13 ABDUL RAYIS KE GHAR SE PANCHAYAT BHAWAN TK MITTI KARYA (3174006060/LD/958486255823126268) 9018 2366 0
2 PRAMSHILA 15/12/2019 12 ABDUL RAYIS KE GHAR SE PANCHAYAT BHAWAN TK MITTI KARYA (3174006060/LD/958486255823126268) 9021 2184 0
3 PRAMSHILA 23/01/2020 15 CHAVARIYA ME MINATANU KE KHET SE TAYYAB KE KHET TAK PATARI KARYA (3174006060/LD/958486255823171514) 10874 2730 0
4 PRAMSHILA 08/02/2020 2 CHAVARIYA ME MINATANU KE KHET SE TAYYAB KE KHET TAK PATARI KARYA (3174006060/LD/958486255823171514) 10878 364 0
5 PRAMSHILA 11/02/2020 14 PURAINA ME KABRISTAN SE SHAHID KE BAG TK KHRANJA KARYA (3174006060/RC/958486255823032371) 11405 2548 0
Sub Total FY 1920 56 10192 0
6 PRAMSHILA 18/08/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127818786 (3174006060/IF/IAY/3724003) 9575 2856 0
7 PRAMSHILA 19/11/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127818786 (3174006060/IF/IAY/3724003) 13580 3264 0
8 PRAMSHILA 05/12/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127818786 (3174006060/IF/IAY/3724003) 13579 2856 0
Sub Total FY 2122 44 8976 0