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Deleted on Date 01/07/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-28-005-071-005/344 Family Id: 344
Name of Head of Household: राजाराम
Name of Father/Husband: तौले
Category: OTH
Date of Registration: 6/26/2006
Address:
Villages:
Panchayat: PAKRIYA SALLIHA
Block: BIJUA
District: KHERI(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 344
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजाराम Male 22 Aryavart 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 1070206 राजाराम 29/07/2020~~07/08/2020~~10 10
2 1256278 26/09/2020~~07/10/2020~~12 12
3 1341408 08/10/2020~~13/10/2020~~6 6
4 1405864 14/10/2020~~25/10/2020~~12 12
5 255556 19/06/2021~~25/06/2021~~7 7
6 1213559 12/03/2022~~25/03/2022~~14 14
7 295402 16/06/2022~~29/06/2022~~14 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 1070206 राजाराम 29/07/2020~~07/08/2020~~10 10 tikhra me vibhhin chakmarg talab evm anya savjanik sthalo pr vraksharopan karya (3128005075/DP/958486255823018930)
2 1256278 26/09/2020~~07/10/2020~~12 12 Matadin ke khet se baraucha tak chakband karya (3128005075/LD/958486255823209125)
3 1341408 08/10/2020~~13/10/2020~~6 6 Matadin ke khet se baraucha tak chakband karya (3128005075/LD/958486255823209125)
4 1405864 14/10/2020~~25/10/2020~~12 12 nahar se rahguveer ke khet tak chakbandh kary (3128005075/LD/958486255823303619)
5 255556 19/06/2021~~25/06/2021~~7 7 tihaddaa से रामू के खेत तक नाला खुदाई व सफाई कार्य (3128005075/FP/958486255823176211)
6 1213559 12/03/2022~~25/03/2022~~14 14 bandha ke khet se karnail ke khet tak chakbandh kary (3128005075/LD/958486255823449869)
7 295402 16/06/2022~~29/06/2022~~14 14 मिश्री लाल के खेत से बरोझा तक नाला खुदाई सफाई कार्य (3128005075/FP/958486255823275975)

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 राजाराम 19/06/2021 7 tihaddaa से रामू के खेत तक नाला खुदाई व सफाई कार्य (3128005075/FP/958486255823176211) 5679 1428 0
Sub Total FY 2122 7 1428 0
2 राजाराम 16/06/2022 14 मिश्री लाल के खेत से बरोझा तक नाला खुदाई सफाई कार्य (3128005075/FP/958486255823275975) 2452 2982 0
Sub Total FY 2223 14 2982 0