Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-28-011-031-001/485 Family Id: 485
Name of Head of Household: JAI SINGH
Name of Father/Husband: RAJ KUMAR
Category: SC
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: MUDIA KHEDA
Block: LAKHIMPUR
District: KHERI(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 485
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAI SINGH Male 32 Central 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 550393 JAI SINGH 08/06/2020~~15/06/2020~~8 7
2 722278 16/06/2020~~22/06/2020~~7 6
3 783931 23/06/2020~~30/06/2020~~8 7
4 921780 01/07/2020~~08/07/2020~~8 7
5 1265252 28/09/2020~~05/10/2020~~8 7
6 1296546 07/10/2020~~14/10/2020~~8 7
7 1615642 21/11/2020~~28/11/2020~~8 7

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 550393 JAI SINGH 08/06/2020~~15/06/2020~~8 7 dohani talab ki khudai karya (3128011031/WC/958486255823061563)
2 722278 16/06/2020~~22/06/2020~~7 6 PASI TALAB KI KHUDAI SAFAI KARYA (3128011031/WC/958486255823083287)
3 783931 23/06/2020~~30/06/2020~~8 7 JHABRA TALAB-1 KI KHUDAI KARYA (3128011031/WC/958486255823085800)
4 921780 01/07/2020~~08/07/2020~~8 7 JHABRA TALAB-1 KI KHUDAI KARYA (3128011031/WC/958486255823085800)
5 1265252 28/09/2020~~05/10/2020~~8 7 gp mudiya khera me panchayat bhavan ka nirman (3128011031/AV/958486255822996770)
6 1296546 07/10/2020~~14/10/2020~~8 7 gp mudiya khera me panchayat bhavan ka nirman (3128011031/AV/958486255822996770)
7 1615642 21/11/2020~~28/11/2020~~8 7 PASI TALAB KI KHUDAI SAFAI KARYA (3128011031/WC/958486255823083287)

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 JAI SINGH 08/06/2020 8 dohani talab ki khudai karya (3128011031/WC/958486255823061563) 6374 1608 0
2 JAI SINGH 16/06/2020 4 PASI TALAB KI KHUDAI SAFAI KARYA (3128011031/WC/958486255823083287) 8547 804 0
3 JAI SINGH 23/06/2020 8 JHABRA TALAB-1 KI KHUDAI KARYA (3128011031/WC/958486255823085800) 9255 1608 0
4 JAI SINGH 01/07/2020 2 JHABRA TALAB-1 KI KHUDAI KARYA (3128011031/WC/958486255823085800) 10985 402 0
5 JAI SINGH 03/07/2020 5 JHABRA TALAB-1 KI KHUDAI KARYA (3128011031/WC/958486255823085800) 10994 1005 0
Sub Total FY 2021 27 5427 0