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Deleted on Date 05/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-068-001/141 Family Id: 141
Name of Head of Household: सुलतानी
Name of Father/Husband: बुद्वू
Category: OTH
Date of Registration: 8/5/2007
Address:
Villages:
Panchayat: SOOPA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 141
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुलतानी Male 55 India Post Payments 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 206587 सुलतानी 09/08/2021~~15/08/2021~~7 6
2 510802 10/01/2022~~25/01/2022~~16 16
3 9062 05/04/2022~~20/04/2022~~16 16
4 550531 16/11/2022~~01/12/2022~~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 206587 सुलतानी 09/08/2021~~15/08/2021~~7 6 Budhiram,Ravi Ke Khet Ka Medbandhi Karya (3174006068/IF/958486255823479525)
2 510802 10/01/2022~~25/01/2022~~16 16 Shivakant Ke Khet Se Munnilal Ke Khet Tak Mitti Karya (3174006068/LD/958486255823520424)
3 9062 05/04/2022~~20/04/2022~~16 16 Prathamick Vidaylya avm Juniour High School Saraini Ka Baundary Wall Nirman Karya (3174006068/AV/958486255823062518)
4 550531 16/11/2022~~01/12/2022~~16 14 SAFIK,RAFIK AADI KE KHET KA MEDBANDI KARY (3174006068/IF/958486255824010886)

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 सुलतानी 05/04/2022 12 Prathamick Vidaylya avm Juniour High School Saraini Ka Baundary Wall Nirman Karya (3174006068/AV/958486255823062518) 173 2556 0
2 सुलतानी 16/11/2022 14 SAFIK,RAFIK AADI KE KHET KA MEDBANDI KARY (3174006068/IF/958486255824010886) 7068 2982 0
Sub Total FY 2223 26 5538 0