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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-35-016-013-001/397 Family Id: 397
घर के मुखिया का नाम: RAGHU VEER
Name of Father/Husband: VANWARI
Category: OTH
Date of Registration: 2/14/2010
Address:
Villages:
पंचायत:  बिजौली
ब्लॉक: महेवा
District: ETAWAH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 397
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 RAGHU VEER Male 36 Baroda U.P. Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 90545 RAGHU VEER 02/09/2019~~13/09/2019~~12 11
2 185380 24/06/2020~~30/06/2020~~7 6
3 10973 24/04/2024~~08/05/2024~~15 15
4 20542 16/05/2024~~30/05/2024~~15 15

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 90545 RAGHU VEER 02/09/2019~~13/09/2019~~12 11 Plantation (3135016013/DP/958486255822956542)
2 185380 24/06/2020~~30/06/2020~~7 6 Ratanpur Seema se Bijoli Seema tak Nalla Khudai Safai Kary Dugwell (3135016013/WC/958486255823062616)
3 10973 24/04/2024~~08/05/2024~~15 15 Kukepura talab se bade nala tak nala khudai karya (3135016013/FP/958486255823452016)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 RAGHU VEER 02/09/2019 6 Plantation (3135016013/DP/958486255822956542) 3798 1092 0
2 RAGHU VEER 08/09/2019 6 Plantation (3135016013/DP/958486255822956542) 3799 1092 0
Sub Total FY 1920 12 2184 0
3 RAGHU VEER 24/06/2020 7 Ratanpur Seema se Bijoli Seema tak Nalla Khudai Safai Kary Dugwell (3135016013/WC/958486255823062616) 6083 1407 0
Sub Total FY 2021 7 1407 0
4 RAGHU VEER 24/04/2024 13 Kukepura talab se bade nala tak nala khudai karya (3135016013/FP/958486255823452016) 465 3081 0
Sub Total FY 2425 13 3081 0