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Deleted on Date 10/05/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-008-067-001/0203 Family Id: 0203
Name of Head of Household: ATMA RAM
Name of Father/Husband: BRAJBHUSAN
Category: SC
Date of Registration: 7/15/2009
Address:
Villages:
Panchayat: RAMPUR
Block: NAWABGANJ
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 0203
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ATMA RAM Male 22 ARYAWRAT GRAMIN BANK
2 BRAJ BHUSAN Male 44


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 53871 ATMA RAM 08/05/2019~~21/05/2019~~14 12
2 90369 31/05/2019~~13/06/2019~~14 12
3 580350 13/01/2020~~19/01/2020~~7 6
4 595627 20/01/2020~~26/01/2020~~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 53871 ATMA RAM 08/05/2019~~21/05/2019~~14 12 NAND KISHORE K KHET SE SARAI INDAL SARHAD TAK SAMOCCH BAANDH NIRMAN KARYA (3131008067/LD/958486255822971968)
2 90369 31/05/2019~~13/06/2019~~14 12 NAND KISHORE K KHET SE SARAI INDAL SARHAD TAK SAMOCCH BAANDH NIRMAN KARYA (3131008067/LD/958486255822971968)
3 580350 13/01/2020~~19/01/2020~~7 6 SAVITRI PUTRA SIDHSHANKAR KE KHET KI MEND BANDI KARYA (3131008067/IF/958486255823181634)
4 595627 20/01/2020~~26/01/2020~~7 6 SAVITRI PUTRA SIDHSHANKAR KE KHET KI MEND BANDI KARYA (3131008067/IF/958486255823181634)

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 ATMA RAM 08/05/2019 5 NAND KISHORE K KHET SE SARAI INDAL SARHAD TAK SAMOCCH BAANDH NIRMAN KARYA (3131008067/LD/958486255822971968) 1332 910 0
2 ATMA RAM 15/05/2019 4 NAND KISHORE K KHET SE SARAI INDAL SARHAD TAK SAMOCCH BAANDH NIRMAN KARYA (3131008067/LD/958486255822971968) 1336 728 0
Sub Total FY 1920 9 1638 0