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Deleted on Date 01/04/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-22-009-042-010/34119 Family Id: 34119
Name of Head of Household: GYAPRASAD
Name of Father/Husband: BABURAM
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: ROHINA MIRJAPUR
Block: AWAGARH
District: ETAH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 34119
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GYAPRASAD Male 40 Canara 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 529572 GYAPRASAD 27/07/2020~~23/08/2020~~28 24
2 648621 03/09/2020~~30/09/2020~~28 24
3 771001 15/10/2020~~11/11/2020~~28 24
4 851567 18/11/2020~~01/12/2020~~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 529572 GYAPRASAD 27/07/2020~~23/08/2020~~28 24 SURESH KE KHET SE NARAYAN KE KHET TAK CHAK MARG (3122009022/LD/958486255823282805)
2 648621 03/09/2020~~30/09/2020~~28 24 SHAITAN KE KHET SE PRITAM KE KHET TAK CHAK MARG (3122009022/LD/958486255823308749)
3 771001 15/10/2020~~11/11/2020~~28 24 BAMBA SE TODARPUR TAK NALA SAFAI KARY (3122009042/IC/958486255823036958)
4 851567 18/11/2020~~01/12/2020~~14 12 BAMBA SE TODARPUR TAK NALA SAFAI KARY (3122009042/IC/958486255823036958)

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 GYAPRASAD 27/07/2020 7 SURESH KE KHET SE NARAYAN KE KHET TAK CHAK MARG (3122009022/LD/958486255823282805) 7383 1407 0
2 GYAPRASAD 03/08/2020 7 SURESH KE KHET SE NARAYAN KE KHET TAK CHAK MARG (3122009022/LD/958486255823282805) 7390 1407 0
3 GYAPRASAD 10/08/2020 7 SURESH KE KHET SE NARAYAN KE KHET TAK CHAK MARG (3122009022/LD/958486255823282805) 7397 1407 0
4 GYAPRASAD 17/08/2020 7 SURESH KE KHET SE NARAYAN KE KHET TAK CHAK MARG (3122009022/LD/958486255823282805) 7404 1407 0
5 GYAPRASAD 15/10/2020 7 BAMBA SE TODARPUR TAK NALA SAFAI KARY (3122009042/IC/958486255823036958) 10755 1407 0
6 GYAPRASAD 22/10/2020 7 BAMBA SE TODARPUR TAK NALA SAFAI KARY (3122009042/IC/958486255823036958) 10759 1407 0
7 GYAPRASAD 29/10/2020 7 BAMBA SE TODARPUR TAK NALA SAFAI KARY (3122009042/IC/958486255823036958) 10763 1407 0
8 GYAPRASAD 05/11/2020 7 BAMBA SE TODARPUR TAK NALA SAFAI KARY (3122009042/IC/958486255823036958) 10767 1407 0
9 GYAPRASAD 18/11/2020 7 BAMBA SE TODARPUR TAK NALA SAFAI KARY (3122009042/IC/958486255823036958) 12331 1407 0
10 GYAPRASAD 25/11/2020 7 BAMBA SE TODARPUR TAK NALA SAFAI KARY (3122009042/IC/958486255823036958) 12335 1407 0
Sub Total FY 2021 70 14070 0