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Deleted on Date 12/05/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-077-001/133-A Family Id: 133-A
Name of Head of Household: सुभासचन्‍द्र
Name of Father/Husband: राम
Category: ST
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: DEVAPAR
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 133-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सूभासचन्‍द्र Male 25
2 AMAR PAL Male 23
3 AMIT Male 23 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 55759 AMIT 01/06/2019~~02/07/2019~~32 28
2 211628 25/08/2019~~30/09/2019~~37 32
3 248500 01/10/2019~~19/10/2019~~19 17
4 251973 20/10/2019~~31/10/2019~~12 11
5 268127 01/11/2019~~04/11/2019~~4 4
6 295335 09/11/2019~~26/11/2019~~18 16
7 382040 05/01/2020~~19/01/2020~~15 13
8 121763 25/05/2020~~25/06/2020~~32 28
9 406513 14/07/2020~~27/07/2020~~14 12
10 406531 28/07/2020~~31/07/2020~~4 4
11 503171 25/08/2020~~17/09/2020~~24 21
12 569500 26/09/2020~~27/10/2020~~32 28

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 55759 AMIT 01/06/2019~~02/07/2019~~32 28 JHAJHAWA TALAB POKHARE KE BHITE PR VIRIXA ROPAN KARYA (3174006077/DP/958486255822952821)
2 211628 25/08/2019~~30/09/2019~~37 32 GP DEVAPAR ME ASTHAYI GAUVANSH ASHRAY STHAL KA NIRMAN KARYA (3174006077/LD/958486255823069410)
3 248500 01/10/2019~~19/10/2019~~19 17 GP DEVAPAR ME ASTHAYI GAUVANSH ASHRAY STHAL KA NIRMAN KARYA (3174006077/LD/958486255823069410)
4 251973 20/10/2019~~31/10/2019~~12 11 GP DEVAPAR ME TALAB KE POORAB DISHA ME TADBANDH PR MITTI KARYA (3174006077/LD/958486255823056222)
5 268127 01/11/2019~~04/11/2019~~4 4 JHAJHAWA TALAB POKHARE KE BHITE PR VIRIXA ROPAN KARYA (3174006077/DP/958486255822952821)
6 295335 09/11/2019~~26/11/2019~~18 16 LAL BAHADUR KE KHET SE MAHANPAR SIWAN TK MITTI KARYA (3174006077/LD/958486255823060596)
7 382040 05/01/2020~~19/01/2020~~15 13 GP DEVAPAR ME ASTHAYI GAUVANSH ASHRAY STHAL KA NIRMAN KARYA (3174006077/LD/958486255823069410)
8 121763 25/05/2020~~25/06/2020~~32 28 GANGAULI SIWAN SE NAUDAND SIWAN TAK NALA KHUDAI SAFAI KARYA (3174006077/FP/958486255823038442)
9 406513 14/07/2020~~27/07/2020~~14 12 RAMDULARE BHUWAR RAM JUGNU K KHET KA MEDBANDHI KARYA (3174006077/IF/958486255823251777)
10 406531 28/07/2020~~31/07/2020~~4 4 RAMDULARE BHUWAR RAM JUGNU K KHET KA MEDBANDHI KARYA (3174006077/IF/958486255823251777)
11 503171 25/08/2020~~17/09/2020~~24 21 BANKATIYA PACHPOKHARI MARG MAHANPAR SE GANGAULI SIWAN TK SADAK KI PATARI KA MARAMMAT KARYA (3174006077/LD/958486255823238529)
12 569500 26/09/2020~~27/10/2020~~32 28 BANKATIYA PACHPOKHARI MARG MAHANPAR SE GANGAULI SIWAN TK SADAK KI PATARI KA MARAMMAT KARYA (3174006077/LD/958486255823238529)

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 AMIT 01/06/2019 13 JHAJHAWA TALAB POKHARE KE BHITE PR VIRIXA ROPAN KARYA (3174006077/DP/958486255822952821) 2993 2366 0
2 AMIT 25/08/2019 15 GP DEVAPAR ME ASTHAYI GAUVANSH ASHRAY STHAL KA NIRMAN KARYA (3174006077/LD/958486255823069410) 6098 2730 0
3 AMIT 10/09/2019 15 GP DEVAPAR ME ASTHAYI GAUVANSH ASHRAY STHAL KA NIRMAN KARYA (3174006077/LD/958486255823069410) 6102 2730 0
4 AMIT 01/10/2019 15 GP DEVAPAR ME ASTHAYI GAUVANSH ASHRAY STHAL KA NIRMAN KARYA (3174006077/LD/958486255823069410) 7162 2730 0
5 AMIT 09/11/2019 15 LAL BAHADUR KE KHET SE MAHANPAR SIWAN TK MITTI KARYA (3174006077/LD/958486255823060596) 8255 2730 0
6 AMIT 05/01/2020 14 GP DEVAPAR ME ASTHAYI GAUVANSH ASHRAY STHAL KA NIRMAN KARYA (3174006077/LD/958486255823069410) 10191 2548 0
Sub Total FY 1920 87 15834 0
7 AMIT 25/05/2020 15 GANGAULI SIWAN SE NAUDAND SIWAN TAK NALA KHUDAI SAFAI KARYA (3174006077/FP/958486255823038442) 2372 3015 0
8 AMIT 26/09/2020 16 BANKATIYA PACHPOKHARI MARG MAHANPAR SE GANGAULI SIWAN TK SADAK KI PATARI KA MARAMMAT KARYA (3174006077/LD/958486255823238529) 10699 3216 0
Sub Total FY 2021 31 6231 0