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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-072-001/31-A Family Id: 31-A
Name of Head of Household: Sonmati
Name of Father/Husband: Achhaibar
Category: SC
Date of Registration: 12/2/2011
Address:
Villages:
Panchayat: UTRAWAL
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 31-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sonmati Female 55 PURWANCHAL 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 224673 Sonmati 10/06/2020~~26/06/2020~~17 15
2 378477 04/07/2020~~19/07/2020~~16 14
3 431088 23/07/2020~~12/08/2020~~21 18
4 938029 12/03/2021~~27/03/2021~~16 14
5 300085 28/06/2022~~13/07/2022~~16 16
6 353778 14/07/2022~~02/08/2022~~20 20

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 224673 Sonmati 10/06/2020~~26/06/2020~~17 15 RAMA PRASAD DURGA PANDEY BIRBAL RAJESH RAMESH KE KHET KA MEDBANDHI KARYA (3174006072/IF/958486255823142876)
2 378477 04/07/2020~~19/07/2020~~16 14 PURNAMASI KE GHAR SE DINANATH YADAV KE GHAR TK PICH ROAD KE UTTAR PATARI PR MITTI KARYA (3174006072/LD/958486255823243231)
3 431088 23/07/2020~~12/08/2020~~21 18 BABULAL RAMKEWAL RAJESH PARMESH AADI K KHET KA MEDBANDI KARYA (3174006072/IF/958486255823265038)
4 938029 12/03/2021~~27/03/2021~~16 14 PURNAMASI KE GHAR SE SUNIL KE GHAR TK PICH ROAD KE DAKHIN PATARI PR MITTI KARYA (3174006072/LD/958486255823243234)
5 300085 28/06/2022~~13/07/2022~~16 16 UMESH KE KHET KA MEDBANDHI KARYA (3174006072/IF/958486255823900418)
6 353778 14/07/2022~~02/08/2022~~20 20 BAJRANGI KE KHET KA MEDBANDHI KARYA (3174006072/IF/958486255823900414)

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 Sonmati 04/07/2020 12 PURNAMASI KE GHAR SE DINANATH YADAV KE GHAR TK PICH ROAD KE UTTAR PATARI PR MITTI KARYA (3174006072/LD/958486255823243231) 6579 2412 0
2 Sonmati 23/07/2020 12 BABULAL RAMKEWAL RAJESH PARMESH AADI K KHET KA MEDBANDI KARYA (3174006072/IF/958486255823265038) 7678 2412 0
3 Sonmati 08/08/2020 3 BABULAL RAMKEWAL RAJESH PARMESH AADI K KHET KA MEDBANDI KARYA (3174006072/IF/958486255823265038) 7681 603 0
Sub Total FY 2021 27 5427 0
4 Sonmati 28/06/2022 16 UMESH KE KHET KA MEDBANDHI KARYA (3174006072/IF/958486255823900418) 3658 3408 0
5 Sonmati 14/07/2022 16 BAJRANGI KE KHET KA MEDBANDHI KARYA (3174006072/IF/958486255823900414) 4259 3408 0
6 Sonmati 30/07/2022 4 BAJRANGI KE KHET KA MEDBANDHI KARYA (3174006072/IF/958486255823900414) 4261 852 0
Sub Total FY 2223 36 7668 0