Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-44-005-015-002/42639 Family Id: 42639
Name of Head of Household: अशोक
Name of Father/Husband: राम लौटन
Category: SC
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: BUBUPUR
Block: SANGIPUR
District: PRATAPGARH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 42639
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अशोक Male 30 State Bank of India
2 यशोदा Female 28 State Bank of India
3 YASHODA Female 30 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 164911 अशोक 15/07/2021~~28/07/2021~~14 12
2 251503 13/08/2021~~26/08/2021~~14 12
3 342444 YASHODA 13/09/2021~~26/09/2021~~14 12
4 342204 अशोक 13/09/2021~~26/09/2021~~14 12
5 481044 YASHODA 13/11/2021~~26/11/2021~~14 12
6 481043 अशोक 13/11/2021~~26/11/2021~~14 12
7 609447 YASHODA 02/01/2022~~15/01/2022~~14 12
8 609446 अशोक 02/01/2022~~15/01/2022~~14 12
9 170178 YASHODA 30/06/2022~~13/07/2022~~14 12
10 474615 05/11/2022~~11/11/2022~~7 6
11 474614 अशोक 05/11/2022~~11/11/2022~~7 6
12 496102 YASHODA 17/11/2022~~30/11/2022~~14 12
13 496101 अशोक 17/11/2022~~30/11/2022~~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 164911 अशोक 15/07/2021~~28/07/2021~~14 12 SAMUDAIK BHOOMI PAR PLANTATION KARY (TALAB PRIMARI SCHOOL ETC) (3144005015/DP/958486255823101649)
2 251503 13/08/2021~~26/08/2021~~14 12 SAMUDAIK BHOOMI PAR PLANTATION KARY (TALAB PRIMARI SCHOOL ETC) (3144005015/DP/958486255823101649)
3 342444 YASHODA 13/09/2021~~26/09/2021~~14 12 GADIYAN BORDER SE PANDEY KE GHAR KE SAMNE TAK SAMRAK MARGH NIRMAN (3144005015/LD/958486255823617867)
4 342204 अशोक 13/09/2021~~26/09/2021~~14 12 GADIYAN BORDER SE PANDEY KE GHAR KE SAMNE TAK SAMRAK MARGH NIRMAN (3144005015/LD/958486255823617867)
5 481044 YASHODA 13/11/2021~~26/11/2021~~14 12 DIHWA PUL SE BHUDHA PUL TAK MITTI KARY (3144005015/LD/958486255823608873)
6 481043 अशोक 13/11/2021~~26/11/2021~~14 12 DIHWA PUL SE BHUDHA PUL TAK MITTI KARY (3144005015/LD/958486255823608873)
7 609447 YASHODA 02/01/2022~~15/01/2022~~14 12 DIHWA PUL SE BHUDHA PUL TAK MITTI KARY (3144005015/LD/958486255823608873)
8 609446 अशोक 02/01/2022~~15/01/2022~~14 12 DIHWA PUL SE BHUDHA PUL TAK MITTI KARY (3144005015/LD/958486255823608873)
9 170178 YASHODA 30/06/2022~~13/07/2022~~14 12 SAMUDAIK BHUMI PAR PLANTATION WORKS (3144005015/DP/958486255823189457)
10 474615 05/11/2022~~11/11/2022~~7 6 BUBUPUR ME BABAN BIHARI PANDAY KE GHAR SE MEN ROAD TAK CHAK MARG NIRMAN KARYA (3144005015/LD/958486255824136980)
11 474614 अशोक 05/11/2022~~11/11/2022~~7 6 BUBUPUR ME BABAN BIHARI PANDAY KE GHAR SE MEN ROAD TAK CHAK MARG NIRMAN KARYA (3144005015/LD/958486255824136980)
12 496102 YASHODA 17/11/2022~~30/11/2022~~14 12 BUBUPUR ME BABAN BIHARI PANDAY KE GHAR SE MEN ROAD TAK CHAK MARG NIRMAN KARYA (3144005015/LD/958486255824136980)
13 496101 अशोक 17/11/2022~~30/11/2022~~14 12 BUBUPUR ME BABAN BIHARI PANDAY KE GHAR SE MEN ROAD TAK CHAK MARG NIRMAN KARYA (3144005015/LD/958486255824136980)

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 अशोक 13/08/2021 14 SAMUDAIK BHOOMI PAR PLANTATION KARY (TALAB PRIMARI SCHOOL ETC) (3144005015/DP/958486255823101649) 6752 2856 0
2 YASHODA 13/09/2021 14 GADIYAN BORDER SE PANDEY KE GHAR KE SAMNE TAK SAMRAK MARGH NIRMAN (3144005015/LD/958486255823617867) 8293 2856 0
3 YASHODA 13/11/2021 14 DIHWA PUL SE BHUDHA PUL TAK MITTI KARY (3144005015/LD/958486255823608873) 11054 2856 0
4 अशोक 13/11/2021 14 DIHWA PUL SE BHUDHA PUL TAK MITTI KARY (3144005015/LD/958486255823608873) 11054 2856 0
5 YASHODA 02/01/2022 8 DIHWA PUL SE BHUDHA PUL TAK MITTI KARY (3144005015/LD/958486255823608873) 13728 1632 0
6 अशोक 02/01/2022 14 DIHWA PUL SE BHUDHA PUL TAK MITTI KARY (3144005015/LD/958486255823608873) 13728 2856 0
Sub Total FY 2122 78 15912 0
7 YASHODA 30/06/2022 14 SAMUDAIK BHUMI PAR PLANTATION WORKS (3144005015/DP/958486255823189457) 2162 2982 0
Sub Total FY 2223 14 2982 0