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Deleted on Date 01/04/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-22-009-022-003/38485 Family Id: 38485
Name of Head of Household: साविर
Name of Father/Husband: भूरेसिह
Category: OTH
Date of Registration: 4/4/2008
Address:
Villages:
Panchayat: KHAIRARA
Block: AWAGARH
District: ETAH(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 6601
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 साविर Male 33 ARYAWRAT GRAMIN BANK
2 Choote khan Male 22


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 384887 साविर 25/06/2020~~15/07/2020~~21 18
2 649709 03/09/2020~~16/09/2020~~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 384887 साविर 25/06/2020~~15/07/2020~~21 18 SHAITAN KE KHET SE PRITAM KE KHET TAK CHAK MARG (3122009022/LD/958486255823214752)
2 649709 03/09/2020~~16/09/2020~~14 12 ayendra ke khet se churaman ke khet tak gool khudai safai karya (3122009022/IC/958486255823039219)

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 साविर 25/06/2020 7 SHAITAN KE KHET SE PRITAM KE KHET TAK CHAK MARG (3122009022/LD/958486255823214752) 5443 1407 0
2 साविर 02/07/2020 7 SHAITAN KE KHET SE PRITAM KE KHET TAK CHAK MARG (3122009022/LD/958486255823214752) 5447 1407 0
3 साविर 09/07/2020 7 SHAITAN KE KHET SE PRITAM KE KHET TAK CHAK MARG (3122009022/LD/958486255823214752) 5451 1407 0
4 साविर 03/09/2020 7 ayendra ke khet se churaman ke khet tak gool khudai safai karya (3122009022/IC/958486255823039219) 8797 1407 0
5 साविर 10/09/2020 7 ayendra ke khet se churaman ke khet tak gool khudai safai karya (3122009022/IC/958486255823039219) 8800 1407 0
Sub Total FY 2021 35 7035 0