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Deleted on Date 29/03/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-001-002/374 Family Id: 374
Name of Head of Household: BACHU LAL
Name of Father/Husband: MAHADEV
Category: OTH
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: CHANDPUR JHALIHAI
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 374
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BACHU LAL Male 32 Aryavart 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 127685 BACHU LAL 16/06/2021~~29/06/2021~~14 12
2 192860 02/07/2021~~08/07/2021~~7 6
3 685320 31/12/2021~~13/01/2022~~14 12
4 710856 14/01/2022~~24/01/2022~~11 10
5 770182 04/03/2022~~10/03/2022~~7 6
6 785222 15/03/2022~~28/03/2022~~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 127685 BACHU LAL 16/06/2021~~29/06/2021~~14 12 MOHANIKHERA MARG SE DHANIRAM KE KHET TAK NALA KHUDAI (3131007001/WH/958486255823084156)
2 192860 02/07/2021~~08/07/2021~~7 6 MOHANIKHERA MARG SE DHANIRAM KE KHET TAK NALA KHUDAI (3131007001/WH/958486255823084156)
3 685320 31/12/2021~~13/01/2022~~14 12 OMKAR KE KHET KE PAS SE NAUMI LAL KE KHET TAK CHAK ROAD PAR MITTI BHARAI (3131007001/LD/958486255823730154)
4 710856 14/01/2022~~24/01/2022~~11 10 POONAM W/O DEEPAK KA KHET TALAB KHUDAI (3131007001/IF/958486255823692135)
5 770182 04/03/2022~~10/03/2022~~7 6 POONAM W/O DEEPAK KA KHET TALAB KHUDAI (3131007001/IF/958486255823692135)
6 785222 15/03/2022~~28/03/2022~~14 12 POONAM W/O DEEPAK KA KHET TALAB KHUDAI (3131007001/IF/958486255823692135)

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 BACHU LAL 16/06/2021 7 MOHANIKHERA MARG SE DHANIRAM KE KHET TAK NALA KHUDAI (3131007001/WH/958486255823084156) 5239 1428 0
2 BACHU LAL 23/06/2021 7 MOHANIKHERA MARG SE DHANIRAM KE KHET TAK NALA KHUDAI (3131007001/WH/958486255823084156) 5245 1428 0
3 BACHU LAL 02/07/2021 7 MOHANIKHERA MARG SE DHANIRAM KE KHET TAK NALA KHUDAI (3131007001/WH/958486255823084156) 6608 1428 0
4 BACHU LAL 18/01/2022 7 POONAM W/O DEEPAK KA KHET TALAB KHUDAI (3131007001/IF/958486255823692135) 16316 1428 0
5 BACHU LAL 04/03/2022 7 POONAM W/O DEEPAK KA KHET TALAB KHUDAI (3131007001/IF/958486255823692135) 17745 1428 0
6 BACHU LAL 15/03/2022 6 POONAM W/O DEEPAK KA KHET TALAB KHUDAI (3131007001/IF/958486255823692135) 18204 1224 0
Sub Total FY 2122 41 8364 0