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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-015-027-001/0274 Family Id: 0274
Name of Head of Household: BINDA
Name of Father/Husband: DEVI CHARAN
Category: SC
Date of Registration: 7/21/2006
Address:
Villages:
Panchayat: KUMBHI
Block: BIGHAPUR
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 11184
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BINDA Male 49 Punjab National 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 164480 BINDA 25/05/2020~~07/06/2020~~14 12
2 247184 08/06/2020~~21/06/2020~~14 12
3 401941 25/06/2020~~01/07/2020~~7 6
4 583200 30/07/2020~~05/08/2020~~7 6
5 619587 07/08/2020~~03/09/2020~~28 24
6 725899 04/09/2020~~01/10/2020~~28 24

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 164480 BINDA 25/05/2020~~07/06/2020~~14 12 ANGAD KHERA SE SANJHAMAU CHAK MARG (3131015027/LD/958486255823203704)
2 247184 08/06/2020~~21/06/2020~~14 12 ANGAD KHERA SE AUSHESH SINGH KI BAAG TAK CHAK MARG NIRMAN KARYA (3131015027/LD/958486255823223418)
3 401941 25/06/2020~~01/07/2020~~7 6 ANGAD KHERA ME OM PRAKASH KE KHET KE PASS SE JAGESWAR LODH KE KHET TAK CHAK MARG KARYA (3131015027/LD/958486255823269143)
4 583200 30/07/2020~~05/08/2020~~7 6 RAJESH S/O SATYA SUDAN KE KHET ME EMDBANDI VA SAMTALI KARNA KARYA (3131015027/IF/958486255823246348)
5 619587 07/08/2020~~03/09/2020~~28 24 GP KUMBHI ME SAMUDAIK SAUCHALAYA NIRMAN KARYA (3131015027/RS/958486255823045293)
6 725899 04/09/2020~~01/10/2020~~28 24 GP KUMBHI ME SAMUDAIK SAUCHALAYA NIRMAN KARYA (3131015027/RS/958486255823045293)

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 BINDA 25/05/2020 7 ANGAD KHERA SE SANJHAMAU CHAK MARG (3131015027/LD/958486255823203704) 2320 1407 0
2 BINDA 04/06/2020 3 ANGAD KHERA SE AUSHESH SINGH KI BAAG TAK CHAK MARG NIRMAN KARYA (3131015027/LD/958486255823223418) 3277 603 0
3 BINDA 11/06/2020 7 ANGAD KHERA SE AUSHESH SINGH KI BAAG TAK CHAK MARG NIRMAN KARYA (3131015027/LD/958486255823223418) 3279 1407 0
4 BINDA 18/06/2020 3 ANGAD KHERA SE AUSHESH SINGH KI BAAG TAK CHAK MARG NIRMAN KARYA (3131015027/LD/958486255823223418) 3281 603 0
5 BINDA 25/06/2020 7 ANGAD KHERA ME OM PRAKASH KE KHET KE PASS SE JAGESWAR LODH KE KHET TAK CHAK MARG KARYA (3131015027/LD/958486255823269143) 5362 1407 0
6 BINDA 30/07/2020 7 RAJESH S/O SATYA SUDAN KE KHET ME EMDBANDI VA SAMTALI KARNA KARYA (3131015027/IF/958486255823246348) 7434 1407 0
7 BINDA 07/08/2020 7 GP KUMBHI ME SAMUDAIK SAUCHALAYA NIRMAN KARYA (3131015027/RS/958486255823045293) 7841 1407 0
8 BINDA 14/08/2020 7 GP KUMBHI ME SAMUDAIK SAUCHALAYA NIRMAN KARYA (3131015027/RS/958486255823045293) 7842 1407 0
9 BINDA 21/08/2020 7 GP KUMBHI ME SAMUDAIK SAUCHALAYA NIRMAN KARYA (3131015027/RS/958486255823045293) 7843 1407 0
10 BINDA 28/08/2020 7 GP KUMBHI ME SAMUDAIK SAUCHALAYA NIRMAN KARYA (3131015027/RS/958486255823045293) 7844 1407 0
11 BINDA 04/09/2020 12 GP KUMBHI ME SAMUDAIK SAUCHALAYA NIRMAN KARYA (3131015027/RS/958486255823045293) 9074 2412 0
12 BINDA 16/09/2020 14 GP KUMBHI ME SAMUDAIK SAUCHALAYA NIRMAN KARYA (3131015027/RS/958486255823045293) 9075 2814 0
Sub Total FY 2021 88 17688 0