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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-009-001/8 Family Id: 8
Name of Head of Household: इसरावती
Name of Father/Husband: रामधनी
Category: SC
Date of Registration: 6/15/2007
Address:
Villages:
Panchayat: SHIVAPAR
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 8
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 इसरावती Female 23 PURWANCHAL GRAMIN BANK
2 रामबृक्ष Male 33
3 Ravi Kumar Male 27 Purvanchal 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 104858 Ravi Kumar 22/05/2020~~06/06/2020~~16 14
2 104936 07/06/2020~~11/06/2020~~5 5
3 264651 16/06/2020~~01/07/2020~~16 14
4 402626 13/07/2020~~30/07/2020~~18 16
5 480822 इसरावती 14/08/2020~~12/09/2020~~30 26
6 552849 18/09/2020~~08/10/2020~~21 18

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 104858 Ravi Kumar 22/05/2020~~06/06/2020~~16 14 SHUKALBARI SE NAGHAD TALL TAK NALLA KHUDAYI SAFAYI KARYA (3174006009/FP/958486255823061234)
2 104936 07/06/2020~~11/06/2020~~5 5 SHUKALBARI SE NAGHAD TALL TAK NALLA KHUDAYI SAFAYI KARYA (3174006009/FP/958486255823061234)
3 264651 16/06/2020~~01/07/2020~~16 14 SANTBALI HUBDAR SURES HARISCHANDRA RAMSA RAMKARAN RANCHANDAR RAM VELAS VISWNATH FAUDA K KHET KA MEDB (3174006009/IF/958486255823255052)
4 402626 13/07/2020~~30/07/2020~~18 16 GORAKHPUR PULIYA SE RAMJUGUL K KHET TAK KHARANJA KA PATRI PATAYI KARYA (3174006009/LD/958486255823277973)
5 480822 इसरावती 14/08/2020~~12/09/2020~~30 26 GP SHIVAPAR ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006009/RS/958486255823048133)
6 552849 18/09/2020~~08/10/2020~~21 18 GP SHIVAPAR ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006009/RS/958486255823048133)

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 Ravi Kumar 22/05/2020 16 SHUKALBARI SE NAGHAD TALL TAK NALLA KHUDAYI SAFAYI KARYA (3174006009/FP/958486255823061234) 2087 3216 0
2 Ravi Kumar 07/06/2020 2 SHUKALBARI SE NAGHAD TALL TAK NALLA KHUDAYI SAFAYI KARYA (3174006009/FP/958486255823061234) 2089 402 0
3 Ravi Kumar 16/06/2020 16 SANTBALI HUBDAR SURES HARISCHANDRA RAMSA RAMKARAN RANCHANDAR RAM VELAS VISWNATH FAUDA K KHET KA MEDB (3174006009/IF/958486255823255052) 4654 3216 0
4 Ravi Kumar 13/07/2020 12 GORAKHPUR PULIYA SE RAMJUGUL K KHET TAK KHARANJA KA PATRI PATAYI KARYA (3174006009/LD/958486255823277973) 7207 2412 0
5 Ravi Kumar 29/07/2020 2 GORAKHPUR PULIYA SE RAMJUGUL K KHET TAK KHARANJA KA PATRI PATAYI KARYA (3174006009/LD/958486255823277973) 7208 402 0
Sub Total FY 2021 48 9648 0