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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-049-002/0275 Family Id: 0275
Name of Head of Household: SATENDRA
Name of Father/Husband: SHIV SANKAR
Category: OTH
Date of Registration: 2/3/2006
Address:
Villages:
Panchayat: ADAMPUR BARETHI
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 0275
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SATENDRA Male 18
2 SHIV SANKAR Male 33 ARYAWRAT GRAMIN 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 83921 SHIV SANKAR 13/05/2020~~26/05/2020~~14 12
2 170645 SATENDRA 27/05/2020~~02/06/2020~~7 6
3 170646 SHIV SANKAR 27/05/2020~~02/06/2020~~7 6
4 259307 09/06/2020~~22/06/2020~~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 83921 SHIV SANKAR 13/05/2020~~26/05/2020~~14 12 KAKRAHA 3RD TALAB KI KHUDAI KA KARY (3131007049/WC/958486255823061026)
2 170645 SATENDRA 27/05/2020~~02/06/2020~~7 6 PACHKHARA 2 ND TALAB KI KHUDAI KARY (3131007049/WC/958486255823061030)
3 170646 SHIV SANKAR 27/05/2020~~02/06/2020~~7 6 PACHKHARA 2 ND TALAB KI KHUDAI KARY (3131007049/WC/958486255823061030)
4 259307 09/06/2020~~22/06/2020~~14 12 KAKRAHA PRATHAM TALAB KI KHUDAI KARYA (3131007049/WC/958486255823056979)

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 SHIV SANKAR 13/05/2020 7 KAKRAHA 3RD TALAB KI KHUDAI KA KARY (3131007049/WC/958486255823061026) 1699 1407 0
2 SHIV SANKAR 20/05/2020 7 KAKRAHA 3RD TALAB KI KHUDAI KA KARY (3131007049/WC/958486255823061026) 1702 1407 0
3 SHIV SANKAR 27/05/2020 7 PACHKHARA 2 ND TALAB KI KHUDAI KARY (3131007049/WC/958486255823061030) 2956 1407 0
Sub Total FY 2021 21 4221 0