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Deleted on Date 01/01/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-28-002-059-001/663 Family Id: 663
Name of Head of Household: USHA ADEVI
Name of Father/Husband: RAM BHAROSE
Category: OTH
Date of Registration: 5/5/2020
Address:
Villages:
Panchayat: GRANT -12
Block: NIGHASAN
District: KHERI(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 663
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 USHA ADEVI Male 35 Allahabad 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 296644 USHA ADEVI 19/05/2020~~25/05/2020~~7 6
2 417132 28/05/2020~~03/06/2020~~7 6
3 510493 04/06/2020~~10/06/2020~~7 6
4 585160 11/06/2020~~17/06/2020~~7 6
5 758693 20/06/2020~~26/06/2020~~7 6
6 921255 01/07/2020~~07/07/2020~~7 6

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 296644 USHA ADEVI 19/05/2020~~25/05/2020~~7 6 RAM DHANI KE KKHET SE SRI KANT KE KHET TAK BHOOMI VIKASH KARY (3128002059/LD/958486255823200134)
2 417132 28/05/2020~~03/06/2020~~7 6 RAM DHANI KE KKHET SE SRI KANT KE KHET TAK BHOOMI VIKASH KARY (3128002059/LD/958486255823200134)
3 510493 04/06/2020~~10/06/2020~~7 6 RAM DHANI KE KKHET SE SRI KANT KE KHET TAK BHOOMI VIKASH KARY (3128002059/LD/958486255823200134)
4 585160 11/06/2020~~17/06/2020~~7 6 SHAILENDRA SHUKLA KE BAG SE SANJAY YADAV KE KHET TAK NALA KHUDAI VA SAFAI KARYA (3128002059/FP/958486255823057679)
5 758693 20/06/2020~~26/06/2020~~7 6 BASHA BARDER SE RAJARAM KE KHET TAK BHOOMI VIKAS KARYA (3128002059/LD/958486255823201425)
6 921255 01/07/2020~~07/07/2020~~7 6 KHALIHAN KE CHARO TARAF MEDBANDI KARYA (3128002059/LD/958486255823201438)

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 USHA ADEVI 21/05/2020 5 RAM DHANI KE KKHET SE SRI KANT KE KHET TAK BHOOMI VIKASH KARY (3128002059/LD/958486255823200134) 4195 1005 0
2 USHA ADEVI 28/05/2020 2 RAM DHANI KE KKHET SE SRI KANT KE KHET TAK BHOOMI VIKASH KARY (3128002059/LD/958486255823200134) 5338 402 0
3 USHA ADEVI 13/06/2020 1 SHAILENDRA SHUKLA KE BAG SE SANJAY YADAV KE KHET TAK NALA KHUDAI VA SAFAI KARYA (3128002059/FP/958486255823057679) 7632 201 0
Sub Total FY 2021 8 1608 0