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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-57-016-042-001/1235 Family Id: 1235
Name of Head of Household: SONU
Name of Father/Husband: SUBHASH
Category: OTH
Date of Registration: 2/2/2016
Address:
Villages:
Panchayat: khatapatti
Block: PHULPUR
District: AZAMGARH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 1235
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SONU Male 27 UNION 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 337984 SONU 16/09/2019~~22/09/2019~~7 6
2 518080 20/12/2019~~26/12/2019~~7 6
3 385008 06/08/2022~~19/08/2022~~14 12
4 545991 21/10/2022~~03/11/2022~~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 337984 SONU 16/09/2019~~22/09/2019~~7 6 PICH ROAD SE ASHOK KE GHAR TAK INTERLOKING KARYA (3157016042/RC/958486255823015832)
2 518080 20/12/2019~~26/12/2019~~7 6 HAUSALA KE KHET SE POKHARI TAK BAHA KUDAI KARYA (3157016042/WH/958486255822868286)
3 385008 06/08/2022~~19/08/2022~~14 12 SHAWTRANT KE KEHT ME POKHARI KUDAI KARYA (3157016042/IF/958486255823828973)
4 545991 21/10/2022~~03/11/2022~~14 12 SCHOOL SE MAHENDRA KE GHAR TAK INTERLOKING (3157016042/RC/958486255823337186)

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 SONU 16/09/2019 6 PICH ROAD SE ASHOK KE GHAR TAK INTERLOKING KARYA (3157016042/RC/958486255823015832) 4689 1092 0
Sub Total FY 1920 6 1092 0
2 SONU 06/08/2022 12 SHAWTRANT KE KEHT ME POKHARI KUDAI KARYA (3157016042/IF/958486255823828973) 2931 2556 0
Sub Total FY 2223 12 2556 0