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Deleted on Date 15/06/2023

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

UP-74-006-042-001/823

Family Id:

823

Name of Head of Household:

BHAL CHAND

Name of Father/Husband:

VIDHARE

Category:

OTH

Date of Registration:

4/15/2021

Address:

Villages:

Panchayat:

JANGAL KALA

Block:

BAGHAULI

District:

SANT KABEER NAGAR(उत्तरप्रदेश )

Whether BPL Family:

Family Id:

823

Epic No.:

Details of the Applicants of the household willing

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	303543	BHAL CHAND	29/06/2022~~14/07/2022~~16	16

2	402897		31/07/2022~~15/08/2022~~16	16

3	74783		04/05/2023~~19/05/2023~~16	14

4	135065		20/05/2023~~04/06/2023~~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	303543	BHAL CHAND	29/06/2022~~14/07/2022~~16	16	ANKIT KE KHET SE PARDESHI KE KHET TAK MITTI KARYA (3174006042/LD/958486255823962869)

2	402897		31/07/2022~~15/08/2022~~16	16	ANKIT KE KHET SE PARDESHI KE KHET TAK MITTI KARYA (3174006042/LD/958486255823962869)

3	74783		04/05/2023~~19/05/2023~~16	14	KHADNJA MARG SE NALA TAK CHAKROAD PER MITTI PATAI KARYA (3174006042/LD/958486255823959897)

4	135065		20/05/2023~~04/06/2023~~16	14	बबलू निषाद के खेत से सुखारी के खेत तक नाला खुदाई/सफाई कार्य। (3174006042/FP/958486255823394309)

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	BHAL CHAND	04/05/2023	15	KHADNJA MARG SE NALA TAK CHAKROAD PER MITTI PATAI KARYA (3174006042/LD/958486255823959897)	1038	3450	0

2	BHAL CHAND	20/05/2023	16	बबलू निषाद के खेत से सुखारी के खेत तक नाला खुदाई/सफाई कार्य। (3174006042/FP/958486255823394309)	2169	3680	0

	Sub Total FY 2324		31			7130	0