Back
Deleted on Date 22/05/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-49-009-077-001/381 Family Id: 381
Name of Head of Household: Ausan
Name of Father/Husband: Badlu
Category: OTH
Date of Registration: 12/12/2016
Address:
Villages:
Panchayat: HAIDAR GANJ
Block: TARUN
District: AYODHYA(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 381
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ausan Male 35 Bank of Baroda


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 219185 Ausan 08/09/2019~~14/09/2019~~7 6
2 231851 17/09/2019~~30/09/2019~~14 12
3 280932 24/10/2019~~30/10/2019~~7 6
4 337326 13/06/2020~~19/06/2020~~7 6
5 620109 21/08/2020~~27/08/2020~~7 6
6 637784 28/08/2020~~03/09/2020~~7 6
7 51779 07/05/2021~~20/05/2021~~14 12
8 365665 29/09/2021~~12/10/2021~~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 219185 Ausan 08/09/2019~~14/09/2019~~7 6 OSAN S/O BADLU KE KHET KA SAMTLI KRAN KYAR (3149009077/LD/958486255823105184)
2 231851 17/09/2019~~30/09/2019~~14 12 OSAN S/O BADLU KE KHET KA SAMTLI KRAN KYAR (3149009077/LD/958486255823105184)
3 280932 24/10/2019~~30/10/2019~~7 6 OSAN S/O BADLU KE KHET KA SAMTLI KRAN KYAR (3149009077/LD/958486255823105184)
4 337326 13/06/2020~~19/06/2020~~7 6 SARAHARWA BAAG SE PAKKI SADAK TAK BHUMI VIKAS KARYA (3149009077/LD/958486255823223654)
5 620109 21/08/2020~~27/08/2020~~7 6 SARHARWA BAAG SE RAMDEV KAHAR KE GHAR TAK BHUMI VIKAS KARYA (3149009077/LD/958486255823239614)
6 637784 28/08/2020~~03/09/2020~~7 6 SARHARWA BAAG SE RAMDEV KAHAR KE GHAR TAK BHUMI VIKAS KARYA (3149009077/LD/958486255823239614)
7 51779 07/05/2021~~20/05/2021~~14 12 GRAM PANCHAYAT ME SAMUDAYIK SHAUCHALAY NIRMAN KARYA (3149009096/RS/958486255823052252)
8 365665 29/09/2021~~12/10/2021~~14 12 GRAM PANCHAYAT ME MINI STADIUM NIRMAN KARYA (3149009014/AV/958486255823021148)

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 Ausan 24/10/2019 6 OSAN S/O BADLU KE KHET KA SAMTLI KRAN KYAR (3149009077/LD/958486255823105184) 7783 1092 0
Sub Total FY 1920 6 1092 0
2 Ausan 07/05/2021 11 GRAM PANCHAYAT ME SAMUDAYIK SHAUCHALAY NIRMAN KARYA (3149009096/RS/958486255823052252) 1089 2244 0
Sub Total FY 2122 11 2244 0