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Deleted on Date 23/11/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-024-001/231 Family Id: 231
Name of Head of Household: Palturam
Name of Father/Husband: Bahadur
Category: OTH
Date of Registration: 1/23/2008
Address:
Villages:
Panchayat: CHANDIDIHA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 231
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Palturam Male 39 State Bank of India
2 JINKANI Female 58 State Bank of India


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 262945 Palturam 17/06/2020~~30/06/2020~~14 12
2 375033 03/07/2020~~18/07/2020~~16 14
3 457523 06/08/2020~~22/08/2020~~17 15
4 495495 24/08/2020~~09/09/2020~~17 15
5 615728 13/10/2020~~12/11/2020~~31 27

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 262945 Palturam 17/06/2020~~30/06/2020~~14 12 NH 28 to Bhadah Road (3174/RC/958486255823094707)
2 375033 03/07/2020~~18/07/2020~~16 14 BHADAH MINOR KE KM. 0.000 SE KM. 6.608 KE AANTARIK VA BAHYA BHAG PAR JHANRI SAFAI KARYA (3174/IC/958486255823055036)
3 457523 06/08/2020~~22/08/2020~~17 15 NH 28 to Bhadah Road (3174/RC/958486255823094707)
4 495495 24/08/2020~~09/09/2020~~17 15 NH 28 to Bhadah Road (3174/RC/958486255823094707)
5 615728 13/10/2020~~12/11/2020~~31 27 GP CHANDIDIHA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006024/RS/958486255823048073)

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 Palturam 18/06/2020 13 NH 28 to Bhadah Road (3174/RC/958486255823094707) 4638 2613 0
2 Palturam 06/08/2020 15 NH 28 to Bhadah Road (3174/RC/958486255823094707) 8249 3015 0
Sub Total FY 2021 28 5628 0