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Deleted on Date 31/05/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-51-014-025-001/256 Family Id: 256
Name of Head of Household: KITABI
Name of Father/Husband: KHUDI
Category: OTH
Date of Registration: 4/25/2020
Address:
Villages:
Panchayat: Mudilee
Block: LOTAN
District: SIDDHARTH NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 256
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KITABI Male 50 State 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 68359 KITABI 01/05/2020~~07/05/2020~~7 6
2 163813 11/05/2020~~24/05/2020~~14 12
3 301613 26/05/2020~~08/06/2020~~14 12
4 606332 26/06/2020~~29/06/2020~~4 4
5 726166 03/12/2021~~16/12/2021~~14 12
6 811009 23/12/2021~~05/01/2022~~14 12
7 872887 08/01/2022~~21/01/2022~~14 12
8 1074002 25/03/2022~~31/03/2022~~7 6
9 105657 29/04/2022~~12/05/2022~~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 68359 KITABI 01/05/2020~~07/05/2020~~7 6 KENWANIYA P.W.D. SADAK SE SONU PANDIT KE GHAR TAK INTERLOCKING (3151014025/RC/958486255822933121)
2 163813 11/05/2020~~24/05/2020~~14 12 KAPIA GOWAN KE PAKSHIM POKHRA KHUDAK KARYA (3151014025/WC/958486255823064333)
3 301613 26/05/2020~~08/06/2020~~14 12 KAPIA GOWAN KE PAKSHIM POKHRA KHUDAK KARYA (3151014025/WC/958486255823064333)
4 606332 26/06/2020~~29/06/2020~~4 4 KAPIA GOWAN KE PAKSHIM POKHRA KHUDAK KARYA (3151014025/WC/958486255823064333)
5 726166 03/12/2021~~16/12/2021~~14 12 SACHHIDANAND KE KHET SE TURKWALIYA SARHAD TAK CHAKROAD PAR MITTI PATAI KARYA (3151014025/LD/958486255823759453)
6 811009 23/12/2021~~05/01/2022~~14 12 SACHHIDANAND KE KHET SE TURKWALIYA SARHAD TAK CHAKROAD PAR MITTI PATAI KARYA (3151014025/LD/958486255823759453)
7 872887 08/01/2022~~21/01/2022~~14 12 SACHHIDANAND KE KHET SE TURKWALIYA SARHAD TAK CHAKROAD PAR MITTI PATAI KARYA (3151014025/LD/958486255823759453)
8 1074002 25/03/2022~~31/03/2022~~7 6 DINESH PANDEY KE KHET SE RADHEYSHYAM KE KHET TAK CHAKROAD PATAI KARYA (3151014025/LD/958486255823759446)
9 105657 29/04/2022~~12/05/2022~~14 12 DINESH PANDEY KE KHET SE RADHEYSHYAM KE KHET TAK CHAKROAD PATAI KARYA (3151014025/LD/958486255823759446)

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 KITABI 01/05/2020 7 KENWANIYA P.W.D. SADAK SE SONU PANDIT KE GHAR TAK INTERLOCKING (3151014025/RC/958486255822933121) 666 1407 0
2 KITABI 11/05/2020 7 KAPIA GOWAN KE PAKSHIM POKHRA KHUDAK KARYA (3151014025/WC/958486255823064333) 1766 1407 0
3 KITABI 18/05/2020 7 KAPIA GOWAN KE PAKSHIM POKHRA KHUDAK KARYA (3151014025/WC/958486255823064333) 1777 1407 0
4 KITABI 26/05/2020 7 KAPIA GOWAN KE PAKSHIM POKHRA KHUDAK KARYA (3151014025/WC/958486255823064333) 3316 1407 0
5 KITABI 02/06/2020 7 KAPIA GOWAN KE PAKSHIM POKHRA KHUDAK KARYA (3151014025/WC/958486255823064333) 3327 1407 0
Sub Total FY 2021 35 7035 0
6 KITABI 03/12/2021 7 SACHHIDANAND KE KHET SE TURKWALIYA SARHAD TAK CHAKROAD PAR MITTI PATAI KARYA (3151014025/LD/958486255823759453) 7986 1428 0
7 KITABI 10/12/2021 7 SACHHIDANAND KE KHET SE TURKWALIYA SARHAD TAK CHAKROAD PAR MITTI PATAI KARYA (3151014025/LD/958486255823759453) 7990 1428 0
8 KITABI 23/12/2021 7 SACHHIDANAND KE KHET SE TURKWALIYA SARHAD TAK CHAKROAD PAR MITTI PATAI KARYA (3151014025/LD/958486255823759453) 8952 1428 0
9 KITABI 30/12/2021 7 SACHHIDANAND KE KHET SE TURKWALIYA SARHAD TAK CHAKROAD PAR MITTI PATAI KARYA (3151014025/LD/958486255823759453) 8957 1428 0
10 KITABI 08/01/2022 7 SACHHIDANAND KE KHET SE TURKWALIYA SARHAD TAK CHAKROAD PAR MITTI PATAI KARYA (3151014025/LD/958486255823759453) 9478 1428 0
11 KITABI 15/01/2022 7 SACHHIDANAND KE KHET SE TURKWALIYA SARHAD TAK CHAKROAD PAR MITTI PATAI KARYA (3151014025/LD/958486255823759453) 9483 1428 0
Sub Total FY 2122 42 8568 0