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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-060-001/161 Family Id: 161
Name of Head of Household: Shakuntala
Name of Father/Husband: ram lalit
Category: SC
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: PURAINA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 161
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shakuntala Female 34 PURWANCHAL 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 75405 Shakuntala 11/06/2019~~27/06/2019~~17 15
2 301971 16/11/2019~~03/12/2019~~18 16
3 396032 15/01/2020~~11/02/2020~~28 24
4 477294 13/03/2020~~29/03/2020~~17 15
5 5639 24/04/2020~~12/05/2020~~19 17
6 59424 13/05/2020~~29/05/2020~~17 15

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 75405 Shakuntala 11/06/2019~~27/06/2019~~17 15 CHAWARIYA ME TAYYAB KE KHET SE SIKARIYA NALA TK CHAK MARG PR MITTI KARYA (3174006060/LD/958486255823054984)
2 301971 16/11/2019~~03/12/2019~~18 16 CHAVARIA ME RAM SHANKAR KE GHAR SE BABLU ENW RAM SARAN KE GHAR HOTE HUWE RAJU KE GHAR TK INTER LOCKI (3174006060/RC/958486255823039937)
3 396032 15/01/2020~~11/02/2020~~28 24 RAM VIRIXA KE KHET SE PULIYA TK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823028485)
4 477294 13/03/2020~~29/03/2020~~17 15 AMILAHAWA ME PULIYA SE YADAV PURVA TAK MITTI KARYA (3174006060/LD/958486255823184755)
5 5639 24/04/2020~~12/05/2020~~19 17 UDAYI KUNWAR POKHARE SE RAM CHANDER KE KHET TAK PATARI NIRMAN (3174006060/LD/958486255823190999)
6 59424 13/05/2020~~29/05/2020~~17 15 VIRENDRA CHAURASIA KE KHET SE AMILAHAWA JHINKAN KE GHAR TAK MITTI KARYA (3174006060/LD/958486255823212441)

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 Shakuntala 11/06/2019 14 CHAWARIYA ME TAYYAB KE KHET SE SIKARIYA NALA TK CHAK MARG PR MITTI KARYA (3174006060/LD/958486255823054984) 3521 2548 0
2 Shakuntala 16/11/2019 12 CHAVARIA ME RAM SHANKAR KE GHAR SE BABLU ENW RAM SARAN KE GHAR HOTE HUWE RAJU KE GHAR TK INTER LOCKI (3174006060/RC/958486255823039937) 8367 2184 0
3 Shakuntala 15/01/2020 15 RAM VIRIXA KE KHET SE PULIYA TK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823028485) 10565 2730 0
4 Shakuntala 31/01/2020 12 RAM VIRIXA KE KHET SE PULIYA TK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823028485) 10569 2184 0
Sub Total FY 1920 53 9646 0
5 Shakuntala 24/04/2020 16 UDAYI KUNWAR POKHARE SE RAM CHANDER KE KHET TAK PATARI NIRMAN (3174006060/LD/958486255823190999) 237 3216 0
6 Shakuntala 10/05/2020 3 UDAYI KUNWAR POKHARE SE RAM CHANDER KE KHET TAK PATARI NIRMAN (3174006060/LD/958486255823190999) 241 603 0
7 Shakuntala 13/05/2020 16 VIRENDRA CHAURASIA KE KHET SE AMILAHAWA JHINKAN KE GHAR TAK MITTI KARYA (3174006060/LD/958486255823212441) 1200 3216 0
Sub Total FY 2021 35 7035 0