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Deleted on Date 04/04/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-024-001/418 Family Id: 418
Name of Head of Household: RAJMATI
Name of Father/Husband: PARAS NATH
Category: OTH
Date of Registration: 3/13/2018
Address:
Villages:
Panchayat: CHANDIDIHA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 418
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJMATI Female 50 State 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 27005 RAJMATI 07/05/2019~~21/05/2019~~15 13
2 157441 15/07/2019~~20/08/2019~~37 32
3 452203 24/02/2020~~08/03/2020~~14 12
4 108435 22/05/2020~~06/06/2020~~16 14
5 300965 23/06/2020~~08/07/2020~~16 14
6 441900 28/07/2020~~12/08/2020~~16 14
7 555977 19/09/2020~~06/10/2020~~18 16
8 630091 20/10/2020~~04/11/2020~~16 14
9 761757 15/12/2020~~22/12/2020~~8 7
10 800341 01/01/2021~~16/01/2021~~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 27005 RAJMATI 07/05/2019~~21/05/2019~~15 13 PURWA MADHYAMIK VIDYALAY CHANDIDIHA KE PRANGAN ME MITTI PTAYI KARYA (3174006024/LD/958486255823015729)
2 157441 15/07/2019~~20/08/2019~~37 32 CHANDIDIHA GAO KE POORAB POKHARE KI KHUDAYI ENW SAFAYI KARYA (3174006024/WC/958486255823005417)
3 452203 24/02/2020~~08/03/2020~~14 12 PICH ROAD SE DHARMENDRA HARIJAN KE GHAR TAK MITTI KARYA ENW HUME PIPE (3174006024/LD/958486255823171519)
4 108435 22/05/2020~~06/06/2020~~16 14 PIYAZIYA GAO KE UTTAR POKHARE KI KHUDAYI ENW SAFAYI KARYA (3174006024/WC/958486255823005413)
5 300965 23/06/2020~~08/07/2020~~16 14 POKHARE KE UTTAR PASCHIM DAKHIN SAFAYI KARYA ENW SAMTALIKARAN KARYA (3174006024/LD/958486255823242096)
6 441900 28/07/2020~~12/08/2020~~16 14 GP CHANDI DIHA ME PREMPRAKASH VIJAYPAL JAINENDRA K KHET KA MEDBANDI KARYA (3174006024/IF/958486255823258209)
7 555977 19/09/2020~~06/10/2020~~18 16 RAJARAM RAMLAUT K KHET KA MEDBANDI KARYA (3174006024/WC/958486255823095553)
8 630091 20/10/2020~~04/11/2020~~16 14 RAJARAM RAMLAUT K KHET KA MEDBANDI KARYA (3174006024/WC/958486255823095553)
9 761757 15/12/2020~~22/12/2020~~8 7 PIYASIA GAO ME PICH ROAD SE ALAM KE GHAR TK INTER LOCKING KARYA (3174006024/RC/958486255823142565)
10 800341 01/01/2021~~16/01/2021~~16 14 PIYASIA GAO ME PICH ROAD SE ALAM KE GHAR TK INTER LOCKING KARYA (3174006024/RC/958486255823142565)

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 RAJMATI 07/05/2019 12 PURWA MADHYAMIK VIDYALAY CHANDIDIHA KE PRANGAN ME MITTI PTAYI KARYA (3174006024/LD/958486255823015729) 1932 2184 0
2 RAJMATI 24/02/2020 14 PICH ROAD SE DHARMENDRA HARIJAN KE GHAR TAK MITTI KARYA ENW HUME PIPE (3174006024/LD/958486255823171519) 11782 2548 0
Sub Total FY 1920 26 4732 0
3 RAJMATI 22/05/2020 16 PIYAZIYA GAO KE UTTAR POKHARE KI KHUDAYI ENW SAFAYI KARYA (3174006024/WC/958486255823005413) 2142 3216 0
4 RAJMATI 23/06/2020 16 POKHARE KE UTTAR PASCHIM DAKHIN SAFAYI KARYA ENW SAMTALIKARAN KARYA (3174006024/LD/958486255823242096) 5326 3216 0
5 RAJMATI 28/07/2020 12 GP CHANDI DIHA ME PREMPRAKASH VIJAYPAL JAINENDRA K KHET KA MEDBANDI KARYA (3174006024/IF/958486255823258209) 8032 2412 0
6 RAJMATI 20/10/2020 16 RAJARAM RAMLAUT K KHET KA MEDBANDI KARYA (3174006024/WC/958486255823095553) 12352 3216 0
Sub Total FY 2021 60 12060 0