Back
Deleted on Date 15/10/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-064-003/156-A Family Id: 156-A
Name of Head of Household: MUSE
Name of Father/Husband: CHIRKUT
Category: OTH
Date of Registration: 4/15/2021
Address:
Villages:
Panchayat: SAMDAHA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 156-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUSE Male 25 Baroda U.P. 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 152996 MUSE 14/07/2021~~29/07/2021~~16 16
2 188751 30/07/2021~~14/08/2021~~16 16
3 228524 25/08/2021~~09/09/2021~~16 16
4 405921 01/12/2021~~16/12/2021~~16 16
5 549263 31/01/2022~~13/02/2022~~14 14
6 119828 21/05/2022~~05/06/2022~~16 16
7 226809 13/06/2022~~28/06/2022~~16 16
8 360923 15/07/2022~~24/07/2022~~10 10
9 492546 28/09/2022~~13/10/2022~~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 152996 MUSE 14/07/2021~~29/07/2021~~16 16 Sirtaj s/o Ram Saran Ke Khet Ka Medbandhi Karya (3174006087/IF/958486255823469559)
2 188751 30/07/2021~~14/08/2021~~16 16 Jokhan s/o Ramdeen Ke Khet Ka Medbandhi Karya (3174006087/IF/958486255823498315)
3 228524 25/08/2021~~09/09/2021~~16 16 Jokhan s/o Ramdeen Ke Khet Ka Medbandhi Karya (3174006087/IF/958486255823498315)
4 405921 01/12/2021~~16/12/2021~~16 16 Sdak se Ramanand ke khet tak Krishi Marg Par Miitti Patai Karya (3174006087/LD/958486255823715170)
5 549263 31/01/2022~~13/02/2022~~14 14 Sdak se Ramanand ke khet tak Krishi Marg Par Miitti Patai Karya (3174006087/LD/958486255823715170)
6 119828 21/05/2022~~05/06/2022~~16 16 SHAYAM DEV KE KHET ME POKHARA KHUDAI KARYA (3174006087/IF/958486255823867028)
7 226809 13/06/2022~~28/06/2022~~16 16 DEURAWA SADAK SE LEKAR TERAS KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006087/LD/958486255823960145)
8 360923 15/07/2022~~24/07/2022~~10 10 POKHARE KE CHARO TARAF BHITE PER BRICHA ROPAN KARYA (3174006087/DP/958486255823285139)
9 492546 28/09/2022~~13/10/2022~~16 14 BUDHIRAM KE GHAR SE SHYAMDEV KE GHAR TAK INTERLOCKING KARYA (3174006087/RC/958486255823339892)

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 MUSE 14/07/2021 15 Sirtaj s/o Ram Saran Ke Khet Ka Medbandhi Karya (3174006087/IF/958486255823469559) 7226 3060 0
2 MUSE 25/08/2021 15 Jokhan s/o Ramdeen Ke Khet Ka Medbandhi Karya (3174006087/IF/958486255823498315) 9880 3060 0
3 MUSE 31/01/2022 14 Sdak se Ramanand ke khet tak Krishi Marg Par Miitti Patai Karya (3174006087/LD/958486255823715170) 16917 2856 0
Sub Total FY 2122 44 8976 0
4 MUSE 21/05/2022 15 SHAYAM DEV KE KHET ME POKHARA KHUDAI KARYA (3174006087/IF/958486255823867028) 1473 3195 0
5 MUSE 13/06/2022 15 DEURAWA SADAK SE LEKAR TERAS KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006087/LD/958486255823960145) 2848 3195 0
6 MUSE 15/07/2022 1 POKHARE KE CHARO TARAF BHITE PER BRICHA ROPAN KARYA (3174006087/DP/958486255823285139) 4321 213 0
7 MUSE 28/09/2022 15 BUDHIRAM KE GHAR SE SHYAMDEV KE GHAR TAK INTERLOCKING KARYA (3174006087/RC/958486255823339892) 6048 3195 0
Sub Total FY 2223 46 9798 0