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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-50-003-042-003/226 Family Id: 226
Name of Head of Household: BRIJNATH
Name of Father/Husband: RAMBAHOR
Category: OTH
Date of Registration: 2/25/2016
Address:
Villages:
Panchayat: PURE PAHALWAN
Block: MUSAFIR KHANA
District: SULTANPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 226
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BRIJNATH Male 25 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 109112 BRIJNATH 16/05/2020~~31/05/2020~~16 14
2 239383 02/06/2020~~17/06/2020~~16 14
3 454251 24/06/2020~~09/07/2020~~16 14
4 580114 11/07/2020~~26/07/2020~~16 14
5 654685 29/07/2020~~13/08/2020~~16 14
6 925901 08/10/2020~~23/10/2020~~16 14
7 1447689 10/03/2021~~25/03/2021~~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 109112 BRIJNATH 16/05/2020~~31/05/2020~~16 14 bhartpur me anuj tiwari ke chak pass bandha nirman (3150003042/FP/958486255823036118)
2 239383 02/06/2020~~17/06/2020~~16 14 bhartpur me anuj tiwari ke chak pass bandha nirman (3150003042/FP/958486255823036118)
3 454251 24/06/2020~~09/07/2020~~16 14 phatak ke ghar se new khan bhata tak mitti karya (3150003042/LD/958486255823188293)
4 580114 11/07/2020~~26/07/2020~~16 14 phatak ke ghar se new khan bhata tak mitti karya (3150003042/LD/958486255823188293)
5 654685 29/07/2020~~13/08/2020~~16 14 phatak ke ghar se new khan bhata tak mitti karya (3150003042/LD/958486255823188293)
6 925901 08/10/2020~~23/10/2020~~16 14 PAWAN KE GHAR SE DWIRYA MARG TAK MITTI KARYA (3150003042/LD/958486255823308761)
7 1447689 10/03/2021~~25/03/2021~~16 14 PASI KE PURWA ME TALAB KHUDAI KARYA (3150003042/WC/958486255823077163)

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 BRIJNATH 16/05/2020 12 bhartpur me anuj tiwari ke chak pass bandha nirman (3150003042/FP/958486255823036118) 571 2412 0
2 BRIJNATH 02/06/2020 14 bhartpur me anuj tiwari ke chak pass bandha nirman (3150003042/FP/958486255823036118) 1206 2814 0
3 BRIJNATH 24/06/2020 12 phatak ke ghar se new khan bhata tak mitti karya (3150003042/LD/958486255823188293) 2168 2412 0
4 BRIJNATH 11/07/2020 14 phatak ke ghar se new khan bhata tak mitti karya (3150003042/LD/958486255823188293) 2543 2814 0
5 BRIJNATH 08/10/2020 14 PAWAN KE GHAR SE DWIRYA MARG TAK MITTI KARYA (3150003042/LD/958486255823308761) 4085 2814 0
Sub Total FY 2021 66 13266 0