Back
Deleted on Date 01/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-44-004-071-001/863 Family Id: 863
Name of Head of Household: SATISH KUMAR
Name of Father/Husband: MANGLI
Category: SC
Date of Registration: 5/22/2017
Address:
Villages:
Panchayat: TRILOK PUR
Block: BIHAR
District: PRATAPGARH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 863
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SATISH KUMAR Male 39 Baroda U.P. 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 559741 SATISH KUMAR 15/08/2020~~15/09/2020~~32 28
2 668766 18/09/2020~~15/10/2020~~28 24
3 748252 17/10/2020~~13/11/2020~~28 24
4 814477 20/11/2020~~03/12/2020~~14 12
5 912502 12/01/2021~~15/01/2021~~4 4
6 387206 01/10/2021~~14/10/2021~~14 12

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 559741 SATISH KUMAR 15/08/2020~~15/09/2020~~32 28 SAMPATUA SE PRATIBHA K KHET TAK BANDHA NIRMAN BHAG 2 (3144004071/FP/958486255823087531)
2 668766 18/09/2020~~15/10/2020~~28 24 KHELAWAN KEY KHET SEY SHYAM NARAYAN KEY KHET TAK BANDHA NIRMAN (3144004071/LD/958486255823311996)
3 748252 17/10/2020~~13/11/2020~~28 24 ANWAR ALI KEY KHET SEY SABIR ALI KEY KHET TAK BANDHA NIRMAN (3144004071/LD/958486255823311998)
4 814477 20/11/2020~~03/12/2020~~14 12 ANWAR ALI KEY KHET SEY SABIR ALI KEY KHET TAK BANDHA NIRMAN (3144004071/LD/958486255823311998)
5 912502 12/01/2021~~15/01/2021~~4 4 MAIN ROAD SEY UTTAR KI TARAPH TRILOKPUR MEY KHEL KA MAIDAN (3144004071/LD/958486255823213752)
6 387206 01/10/2021~~14/10/2021~~14 12 SHIV BAHADUR KE BORRING SE SHATRUJEET HARIJAN / RAMSAMUJH KE GHAR TAK SAMPARK MARG (3144004071/IC/958486255823398057)

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 SATISH KUMAR 15/08/2020 15 SAMPATUA SE PRATIBHA K KHET TAK BANDHA NIRMAN BHAG 2 (3144004071/FP/958486255823087531) 6623 3015 0
2 SATISH KUMAR 05/09/2020 11 SAMPATUA SE PRATIBHA K KHET TAK BANDHA NIRMAN BHAG 2 (3144004071/FP/958486255823087531) 7341 2211 0
3 SATISH KUMAR 18/09/2020 14 KHELAWAN KEY KHET SEY SHYAM NARAYAN KEY KHET TAK BANDHA NIRMAN (3144004071/LD/958486255823311996) 7752 2814 0
4 SATISH KUMAR 02/10/2020 14 KHELAWAN KEY KHET SEY SHYAM NARAYAN KEY KHET TAK BANDHA NIRMAN (3144004071/LD/958486255823311996) 7756 2814 0
5 SATISH KUMAR 17/10/2020 14 ANWAR ALI KEY KHET SEY SABIR ALI KEY KHET TAK BANDHA NIRMAN (3144004071/LD/958486255823311998) 8697 2814 0
6 SATISH KUMAR 31/10/2020 14 ANWAR ALI KEY KHET SEY SABIR ALI KEY KHET TAK BANDHA NIRMAN (3144004071/LD/958486255823311998) 8701 2814 0
7 SATISH KUMAR 20/11/2020 14 ANWAR ALI KEY KHET SEY SABIR ALI KEY KHET TAK BANDHA NIRMAN (3144004071/LD/958486255823311998) 9355 2814 0
Sub Total FY 2021 96 19296 0
8 SATISH KUMAR 01/10/2021 3 SHIV BAHADUR KE BORRING SE SHATRUJEET HARIJAN / RAMSAMUJH KE GHAR TAK SAMPARK MARG (3144004071/IC/958486255823398057) 12079 612 0
Sub Total FY 2122 3 612 0