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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-78-004-013-001/459 Family Id: 459
Name of Head of Household: सरस्वती
Name of Father/Husband: उदयराज
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: CHINTAURA
Block: Tanda
District: AMBEDKAR NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 459
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सरस्वती Female 35 State Bank of India
2 UDAY RAJ Male 38 Bank of Baroda
3 MANIRAM Male 20 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 561704 MANIRAM 12/03/2024~~25/03/2024~~14 14
2 7873 02/04/2024~~15/04/2024~~14 14
3 73894 09/05/2024~~22/05/2024~~14 14
4 124810 01/06/2024~~14/06/2024~~14 14
5 165966 15/06/2024~~28/06/2024~~14 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 561704 MANIRAM 12/03/2024~~25/03/2024~~14 14 ram prakash s/0 vansraj ke khet me talab khudai karya (3178004013/IF/958486255824264373)
2 7873 02/04/2024~~15/04/2024~~14 14 ram prakash s/0 vansraj ke khet me talab khudai karya (3178004013/IF/958486255824264373)
3 73894 09/05/2024~~22/05/2024~~14 14 संदीप वर्मा के खेत से रामनायक वर्मा के खेत तक बन्धा निमार्ण कार्य (3178004013/LD/958486255824527255)
4 124810 01/06/2024~~14/06/2024~~14 14 CHINTURA ME UCHIT DAR DUKAAN KA NIRMAN KARYA 15 VITT (3178004013/AV/958486255824142675)
5 165966 15/06/2024~~28/06/2024~~14 14 CHINTURA ME UCHIT DAR DUKAAN KA NIRMAN KARYA 15 VITT (3178004013/AV/958486255824142675)

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 MANIRAM 12/03/2024 13 ram prakash s/0 vansraj ke khet me talab khudai karya (3178004013/IF/958486255824264373) 20706 2990 0
Sub Total FY 2324 13 2990 0
2 MANIRAM 02/04/2024 12 ram prakash s/0 vansraj ke khet me talab khudai karya (3178004013/IF/958486255824264373) 135 2844 0
3 MANIRAM 09/05/2024 10 संदीप वर्मा के खेत से रामनायक वर्मा के खेत तक बन्धा निमार्ण कार्य (3178004013/LD/958486255824527255) 2117 2370 0
4 MANIRAM 01/06/2024 11 CHINTURA ME UCHIT DAR DUKAAN KA NIRMAN KARYA 15 VITT (3178004013/AV/958486255824142675) 3261 2607 0
Sub Total FY 2425 33 7821 0