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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-25-017-003-004/043 Family Id: 043
Name of Head of Household: RAM SHANKAR
Name of Father/Husband: ISHWARI PRASAD
Category: OTH
Date of Registration: 4/15/2008
Address:
Villages:
Panchayat: NABADA IMAMABAD
Block: BHADPURA
District: BAREILLY(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 043
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM SHANKAR Male 26 Baroda Uttar Pradesh Gramin 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 440408 RAM SHANKAR 14/06/2020~~16/06/2020~~3 3
2 780754 12/08/2020~~18/08/2020~~7 6
3 862822 07/09/2020~~20/09/2020~~14 12
4 902099 21/09/2020~~04/10/2020~~14 12
5 174062 06/07/2021~~12/07/2021~~7 6

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 440408 RAM SHANKAR 14/06/2020~~16/06/2020~~3 3 PEHNA MAIN MANDIR SE NADI TAK MITTI KARYA AUR PULIA NIRMAN KARYA (3125017070/LD/958486255823195827)
2 780754 12/08/2020~~18/08/2020~~7 6 DAYA RAM KE KHET SE MOHAMMAD AHMAD KE KHET TAK MITTI KARYA (3125017003/LD/958486255823217816)
3 862822 07/09/2020~~20/09/2020~~14 12 DAYA RAM KE KHET SE MOHAMMAD AHMAD KE KHET TAK MITTI KARYA (3125017003/LD/958486255823217816)
4 902099 21/09/2020~~04/10/2020~~14 12 DAYA RAM KE KHET SE MOHAMMAD AHMAD KE KHET TAK MITTI KARYA (3125017003/LD/958486255823217816)
5 174062 06/07/2021~~12/07/2021~~7 6 URMILA KE MAKAN KE PASS TALAB KHUDAN KARYA (3125017003/WC/958486255823144616)

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 RAM SHANKAR 07/09/2020 3 DAYA RAM KE KHET SE MOHAMMAD AHMAD KE KHET TAK MITTI KARYA (3125017003/LD/958486255823217816) 6806 603 0
Sub Total FY 2021 3 603 0