Back
Deleted on Date 26/07/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-042-004/152 Family-Id: 152
Name of Head of Household: परमादेवी
Name of Father/Husband: वुधिसागर
Category: OTH
Date of Registration: 1/20/2008
Address:
Villages:
Panchayat: JANGAL KALA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family-Id: 152
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 परमादेवी Female 32 PURWANCHAL GRAMIN BANK
2 Vidya devi Female 22


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 41392 परमादेवी 23/05/2019~~17/07/2019~~56 48
2 154003 18/07/2019~~23/08/2019~~37 32
3 229891 07/09/2019~~13/10/2019~~37 32
4 292407 07/11/2019~~13/12/2019~~37 32
5 128627 26/05/2020~~26/06/2020~~32 28
6 577535 30/09/2020~~17/10/2020~~18 16
7 656290 03/11/2020~~20/11/2020~~18 16
8 718846 29/11/2020~~05/12/2020~~7 6
9 749982 11/12/2020~~17/12/2020~~7 6
10 143222 10/07/2021~~25/07/2021~~16 16

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 41392 परमादेवी 23/05/2019~~17/07/2019~~56 48 JANGALKALA ME BECHAN BALEDIN MANGARU RAM LAKHAN ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006042/LD/958486255823048348)
2 154003 18/07/2019~~23/08/2019~~37 32 GP JANGALKALA ME SHARMA KE KHET SE AMI NADI TK NALA KHUDAYI KARYA (3174006042/FP/958486255823016632)
3 229891 07/09/2019~~13/10/2019~~37 32 GP JANGALKALA ME SHARMA KE KHET SE AMI NADI TK NALA KHUDAYI KARYA (3174006042/FP/958486255823016632)
4 292407 07/11/2019~~13/12/2019~~37 32 GP JANGALKALA ME SHARMA KE KHET SE AMI NADI TK NALA KHUDAYI KARYA (3174006042/FP/958486255823016632)
5 128627 26/05/2020~~26/06/2020~~32 28 RAJDEV KE KHET SE PULIYA TK NALA KHUDAYI ENW SAFAYI KARYA (3174006042/FP/958486255823068825)
6 577535 30/09/2020~~17/10/2020~~18 16 RAMKEWAL K GHAR SE WALEDEEN K GHAR TAK INTERLOCKING KARYA (3174006042/RC/958486255823122839)
7 656290 03/11/2020~~20/11/2020~~18 16 RAMKEWAL K GHAR SE WALEDEEN K GHAR TAK INTERLOCKING KARYA (3174006042/RC/958486255823122839)
8 718846 29/11/2020~~05/12/2020~~7 6 KISNATH KE GHAR SE THAKUR KE KHET TAK INTERLOCKING KARYA (3174006042/RC/958486255823145361)
9 749982 11/12/2020~~17/12/2020~~7 6 BASANT KE GHAR SE ANIL KE GHAR TK KHRANJA KARYA (3174006042/RC/958486255823148710)
10 143222 10/07/2021~~25/07/2021~~16 16 Jungle KALA ME PANCHYAT BHAWAN KE BALA ME VRICCHROAN KARYA (3174006042/DP/958486255823143131)

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 परमादेवी 23/05/2019 16 JANGALKALA ME BECHAN BALEDIN MANGARU RAM LAKHAN ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006042/LD/958486255823048348) 2603 2912 0
2 परमादेवी 08/06/2019 16 JANGALKALA ME BECHAN BALEDIN MANGARU RAM LAKHAN ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006042/LD/958486255823048348) 2606 2912 0
3 परमादेवी 24/06/2019 16 JANGALKALA ME BECHAN BALEDIN MANGARU RAM LAKHAN ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006042/LD/958486255823048348) 3619 2912 0
4 परमादेवी 07/11/2019 16 GP JANGALKALA ME SHARMA KE KHET SE AMI NADI TK NALA KHUDAYI KARYA (3174006042/FP/958486255823016632) 8148 2912 0
5 परमादेवी 23/11/2019 16 GP JANGALKALA ME SHARMA KE KHET SE AMI NADI TK NALA KHUDAYI KARYA (3174006042/FP/958486255823016632) 8154 2912 0
Sub Total FY 1920 80 14560 0
6 परमादेवी 26/05/2020 15 RAJDEV KE KHET SE PULIYA TK NALA KHUDAYI ENW SAFAYI KARYA (3174006042/FP/958486255823068825) 2447 3015 0
7 परमादेवी 11/06/2020 15 RAJDEV KE KHET SE PULIYA TK NALA KHUDAYI ENW SAFAYI KARYA (3174006042/FP/958486255823068825) 2452 3015 0
8 परमादेवी 03/11/2020 16 RAMKEWAL K GHAR SE WALEDEEN K GHAR TAK INTERLOCKING KARYA (3174006042/RC/958486255823122839) 12960 3216 0
9 परमादेवी 29/11/2020 7 KISNATH KE GHAR SE THAKUR KE KHET TAK INTERLOCKING KARYA (3174006042/RC/958486255823145361) 14099 1407 0
10 परमादेवी 11/12/2020 7 BASANT KE GHAR SE ANIL KE GHAR TK KHRANJA KARYA (3174006042/RC/958486255823148710) 14729 1407 0
Sub Total FY 2021 60 12060 0