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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-62-009-067-001/144 Family Id: 144
Name of Head of Household: KANHAIYALAL
Name of Father/Husband: SITA SONKAR
Category: SC
Date of Registration: 4/20/2006
Address:
Villages:
Panchayat: NUAOD
Block: RAJGARH
District: MIRZAPUR(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 2
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KANHAIYALAL Male 60 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 468715 KANHAIYALAL 19/02/2020~~03/03/2020~~14 12
2 492367 16/03/2020~~22/03/2020~~7 6
3 29105 28/04/2020~~11/05/2020~~14 12
4 1292731 13/11/2020~~19/11/2020~~7 6
5 1322111 26/11/2020~~02/12/2020~~7 6
6 1692089 30/03/2021~~31/03/2021~~2 2

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 468715 KANHAIYALAL 19/02/2020~~03/03/2020~~14 12 Buddhu ke ghar se Nala tak Pakki nali nirman (Nuoad) (3162009067/RC/958486255822957150)
2 492367 16/03/2020~~22/03/2020~~7 6 Ram Jatan ke ghar se Nahar Puliya tak khadanja nirman - Nuoad (3162009067/RC/958486255823030906)
3 29105 28/04/2020~~11/05/2020~~14 12 Ram Jatan ke ghar se Nahar Puliya tak khadanja nirman - Nuoad (3162009067/RC/958486255823030906)
4 1292731 13/11/2020~~19/11/2020~~7 6 Inariya basti me Bandhi nirman karya - Nuoad (3162009067/WH/958486255823018611)
5 1322111 26/11/2020~~02/12/2020~~7 6 Inariya basti me Bandhi nirman karya - Nuoad (3162009067/WH/958486255823018611)
6 1692089 30/03/2021~~31/03/2021~~2 2 Inariya basti me Bandhi nirman karya - Nuoad (3162009067/WH/958486255823018611)

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 KANHAIYALAL 13/11/2020 3 Inariya basti me Bandhi nirman karya - Nuoad (3162009067/WH/958486255823018611) 22530 603 0
2 KANHAIYALAL 26/11/2020 5 Inariya basti me Bandhi nirman karya - Nuoad (3162009067/WH/958486255823018611) 23177 1005 0
Sub Total FY 2021 8 1608 0