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Deleted on Date 01/04/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-010-001/315 Family Id: 315
Name of Head of Household: RUDAL PRASAD
Name of Father/Husband: LAHAURI
Category: OTH
Date of Registration: 4/20/2020
Address:
Villages:
Panchayat: VAKARGANJ
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 315
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RUDAL PRASAD Male 42 Purvanchal Bank


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 218624 RUDAL PRASAD 10/06/2020~~25/06/2020~~16 14
2 462910 07/08/2020~~16/08/2020~~10 9
3 603476 11/10/2020~~21/10/2020~~11 10
4 750008 11/12/2020~~20/12/2020~~10 9
5 794081 29/12/2020~~06/01/2021~~9 8
6 835968 17/01/2021~~25/01/2021~~9 8

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 218624 RUDAL PRASAD 10/06/2020~~25/06/2020~~16 14 PANHAWA POKHARE KA JIVARODDHAR KARYA (3174006010/WC/958486255823017264)
2 462910 07/08/2020~~16/08/2020~~10 9 GKRA ANTARGAT GP VAKARGANJ ME PANCHAYAT BHAWAN KA UNNATIKARAN KARYA (3174006010/AV/958486255822994913)
3 603476 11/10/2020~~21/10/2020~~11 10 GRAM PANCHAYAT VAKARGANJ K RAJASWA GRAM AATA KHURD ME RAMSHABD K GHAR SE ASHWANI PANDAY K GHAR T I.L (3174006010/RC/958486255823128668)
4 750008 11/12/2020~~20/12/2020~~10 9 RAM NIWAS KE MACHINE SE KAMLESH KEWAT KE GHAR TK INTER LOCKING KARYA (3174006010/RC/958486255823146352)
5 794081 29/12/2020~~06/01/2021~~9 8 IBRAHIM KE DUKAAN SE PAKKI SADAK TAK INTERLOCKING KARYA (3174006010/RC/958486255823153417)
6 835968 17/01/2021~~25/01/2021~~9 8 IBRAHIM KE DUKAAN SE PAKKI SADAK TAK INTERLOCKING KARYA (3174006010/RC/958486255823153417)

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 RUDAL PRASAD 10/06/2020 16 PANHAWA POKHARE KA JIVARODDHAR KARYA (3174006010/WC/958486255823017264) 3804 3216 0
2 RUDAL PRASAD 07/08/2020 1 GKRA ANTARGAT GP VAKARGANJ ME PANCHAYAT BHAWAN KA UNNATIKARAN KARYA (3174006010/AV/958486255822994913) 8363 201 0
3 RUDAL PRASAD 11/10/2020 11 GRAM PANCHAYAT VAKARGANJ K RAJASWA GRAM AATA KHURD ME RAMSHABD K GHAR SE ASHWANI PANDAY K GHAR T I.L (3174006010/RC/958486255823128668) 11611 2211 0
4 RUDAL PRASAD 17/01/2021 9 IBRAHIM KE DUKAAN SE PAKKI SADAK TAK INTERLOCKING KARYA (3174006010/RC/958486255823153417) 16986 1809 0
Sub Total FY 2021 37 7437 0