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Deleted on Date 10/12/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-30-020-013-001/312 Family Id: 312
Name of Head of Household: रामऔतार
Name of Father/Husband: फत्‍ते
Category: OTH
Date of Registration: 12/20/2007
Address:
Villages:
Panchayat: DANDA
Block: BHARAWAN
District: HARDOI(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 312
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामऔतार Male 62 Bank of India


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 726214 रामऔतार 23/02/2020~~07/03/2020~~14 12
2 777844 15/03/2020~~28/03/2020~~14 12
3 895323 18/09/2020~~01/10/2020~~14 12
4 966612 08/10/2020~~21/10/2020~~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 726214 रामऔतार 23/02/2020~~07/03/2020~~14 12 GULRIHA TALAB KHUDAI KARYA (3130020013/WC/958486255823042702)
2 777844 15/03/2020~~28/03/2020~~14 12 GULRIHA TALAB KHUDAI KARYA (3130020013/WC/958486255823042702)
3 895323 18/09/2020~~01/10/2020~~14 12 E/W (SAMPARK MARG) FROM PUTTILAL FIELD TO BANI BORDER (3130020013/LD/958486255823202834)
4 966612 08/10/2020~~21/10/2020~~14 12 E/W (SAMPARK MARG) FROM PUTTILAL FIELD TO BANI BORDER (3130020013/LD/958486255823202834)

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 रामऔतार 23/02/2020 7 GULRIHA TALAB KHUDAI KARYA (3130020013/WC/958486255823042702) 13891 1274 0
2 रामऔतार 01/03/2020 7 GULRIHA TALAB KHUDAI KARYA (3130020013/WC/958486255823042702) 13898 1274 0
Sub Total FY 1920 14 2548 0