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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-28-005-071-005/1114 Family Id: 1114
Name of Head of Household: ramjati
Name of Father/Husband: ramprashad
Category: SC
Date of Registration: 5/31/2023
Address:
Villages:
Panchayat: PAKRIYA SALLIHA
Block: BIJUA
District: KHERI(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 1114
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ramjati Female 44 Aryavart 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 289573 ramjati 19/06/2023~~04/07/2023~~16 16
2 373304 07/07/2023~~13/07/2023~~7 7
3 410070 17/07/2023~~23/07/2023~~7 7
4 659286 07/10/2023~~20/10/2023~~14 14

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 289573 ramjati 19/06/2023~~04/07/2023~~16 16 CHANDRIKA KE KHET KE PAAS TALAB KI KHUDAYI@SAFAYI KARAY (3128005075/WC/958486255823384903)
2 373304 07/07/2023~~13/07/2023~~7 7 CHANDRIKA KE KHET KE PAAS TALAB KI KHUDAYI@SAFAYI KARAY (3128005075/WC/958486255823384903)
3 410070 17/07/2023~~23/07/2023~~7 13 SAGRI KE KHET SE PAKKI SADAK TAK CHAKBAND KARY (3128005075/LD/958486255824266735)
4 659286 07/10/2023~~20/10/2023~~14 14 TIHADDA PUL SE SUKHVINDAR KE PUL TAK CHAKABAND KARY (3128005075/LD/958486255824266739)

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 ramjati 19/06/2023 14 CHANDRIKA KE KHET KE PAAS TALAB KI KHUDAYI@SAFAYI KARAY (3128005075/WC/958486255823384903) 5674 3220 0
2 ramjati 17/07/2023 5 SAGRI KE KHET SE PAKKI SADAK TAK CHAKBAND KARY (3128005075/LD/958486255824266735) 6928 1150 0
3 ramjati 07/10/2023 11 TIHADDA PUL SE SUKHVINDAR KE PUL TAK CHAKABAND KARY (3128005075/LD/958486255824266739) 10396 2530 0
Sub Total FY 2324 30 6900 0