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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-050-004/556 Family Id: 556
Name of Head of Household: MAMATA
Name of Father/Husband: ARVIND CHAUHAN
Category: OTH
Date of Registration: 5/1/2020
Address:
Villages:
Panchayat: LEDUWA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 556
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAMATA Female 31 Bank of Baroda
2 ARVIND KUMAR Male 37 Bank of Baroda


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 270155 ARVIND KUMAR 18/06/2020~~03/07/2020~~16 14
2 270154 MAMATA 18/06/2020~~03/07/2020~~16 14
3 270195 ARVIND KUMAR 04/07/2020~~05/07/2020~~2 2
4 270194 MAMATA 04/07/2020~~05/07/2020~~2 2
5 391624 ARVIND KUMAR 09/07/2020~~24/07/2020~~16 14
6 391623 MAMATA 09/07/2020~~24/07/2020~~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 270155 ARVIND KUMAR 18/06/2020~~03/07/2020~~16 14 RAKESH ADI KE KHET KA MEDBANDHI KARYA (3174006083/IF/958486255823243149)
2 270154 MAMATA 18/06/2020~~03/07/2020~~16 14 RAKESH ADI KE KHET KA MEDBANDHI KARYA (3174006083/IF/958486255823243149)
3 270195 ARVIND KUMAR 04/07/2020~~05/07/2020~~2 2 RAKESH ADI KE KHET KA MEDBANDHI KARYA (3174006083/IF/958486255823243149)
4 270194 MAMATA 04/07/2020~~05/07/2020~~2 2 RAKESH ADI KE KHET KA MEDBANDHI KARYA (3174006083/IF/958486255823243149)
5 391624 ARVIND KUMAR 09/07/2020~~24/07/2020~~16 14 HARIPARSAD SANKTA PANCHRAM RAMTEJ KALIPRASAD K KHET KA MEDBANDI KARYA (3174006083/IF/958486255823257926)
6 391623 MAMATA 09/07/2020~~24/07/2020~~16 14 HARIPARSAD SANKTA PANCHRAM RAMTEJ KALIPRASAD K KHET KA MEDBANDI KARYA (3174006083/IF/958486255823257926)

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 ARVIND KUMAR 18/06/2020 14 RAKESH ADI KE KHET KA MEDBANDHI KARYA (3174006083/IF/958486255823243149) 4716 2814 0
2 MAMATA 18/06/2020 14 RAKESH ADI KE KHET KA MEDBANDHI KARYA (3174006083/IF/958486255823243149) 4715 2814 0
3 ARVIND KUMAR 04/07/2020 2 RAKESH ADI KE KHET KA MEDBANDHI KARYA (3174006083/IF/958486255823243149) 4718 402 0
4 MAMATA 04/07/2020 2 RAKESH ADI KE KHET KA MEDBANDHI KARYA (3174006083/IF/958486255823243149) 4717 402 0
Sub Total FY 2021 32 6432 0