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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-33-003-035-006/137 Family Id: 137
Name of Head of Household: मातादीन
Name of Father/Husband: दर्शन
Category: SC
Date of Registration: 3/28/2006
Address:
Villages:
Panchayat: POKHRANI
Block: MAHRAJGANJ
District: RAE BARELI(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 21871
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मातादीन Male 45 Allahabad Bank
2 CHHEDANA Female 40 Allahabad Bank
3 DHARMRAJ Male 19 Baroda U.P. 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 375882 DHARMRAJ 27/08/2019~~09/09/2019~~14 12
2 466065 24/09/2019~~30/09/2019~~7 6
3 484948 04/10/2019~~10/10/2019~~7 6
4 509972 CHHEDANA 15/10/2019~~30/10/2019~~16 14
5 59673 DHARMRAJ 13/05/2020~~19/05/2020~~7 6
6 135968 21/05/2020~~27/05/2020~~7 6
7 895130 12/08/2020~~25/08/2020~~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 375882 DHARMRAJ 27/08/2019~~09/09/2019~~14 12 CHARAGAH 4 KI MEDBANDI KA JEEDODWAR (3133003035/LD/958486255823063287)
2 466065 24/09/2019~~30/09/2019~~7 12 CHARAGAH 4 KI MEDBANDI KA JEEDODWAR (3133003035/LD/958486255823063287)
3 484948 04/10/2019~~10/10/2019~~7 12 CHARAGAH 4 KI MEDBANDI KA JEEDODWAR (3133003035/LD/958486255823063287)
4 509972 CHHEDANA 15/10/2019~~30/10/2019~~16 14 CHARAGAH PARISAR KI MEDBANDI & SAMTALIKARAN II (3133003035/LD/958486255823119592)
5 59673 DHARMRAJ 13/05/2020~~19/05/2020~~7 6 SHYAM LAL S/O JADDU KA SAMTALIKARAN & MEDBANDI (3133003035/IF/958486255823209759)
6 135968 21/05/2020~~27/05/2020~~7 6 PURE CHITNI SE PURE BHAGAN TAK SAMPARK MARG NIRMAN (3133003035/WC/958486255823069523)
7 895130 12/08/2020~~25/08/2020~~14 12 SHIVGARH PAKKI RAOD SE PURE BHAGAN TAK SMAPARK MARG NIRMAN (3133003035/WC/958486255823075011)

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 DHARMRAJ 27/08/2019 7 CHARAGAH 4 KI MEDBANDI KA JEEDODWAR (3133003035/LD/958486255823063287) 2743 1274 0
2 DHARMRAJ 03/09/2019 3 CHARAGAH 4 KI MEDBANDI KA JEEDODWAR (3133003035/LD/958486255823063287) 2851 546 0
3 DHARMRAJ 26/09/2019 5 CHARAGAH 4 KI MEDBANDI KA JEEDODWAR (3133003035/LD/958486255823063287) 3300 910 0
4 DHARMRAJ 04/10/2019 7 CHARAGAH 4 KI MEDBANDI KA JEEDODWAR (3133003035/LD/958486255823063287) 3403 1274 0
Sub Total FY 1920 22 4004 0
5 DHARMRAJ 13/05/2020 7 SHYAM LAL S/O JADDU KA SAMTALIKARAN & MEDBANDI (3133003035/IF/958486255823209759) 226 1407 0
6 DHARMRAJ 21/05/2020 7 PURE CHITNI SE PURE BHAGAN TAK SAMPARK MARG NIRMAN (3133003035/WC/958486255823069523) 535 1407 0
7 DHARMRAJ 12/08/2020 3 SHIVGARH PAKKI RAOD SE PURE BHAGAN TAK SMAPARK MARG NIRMAN (3133003035/WC/958486255823075011) 3664 603 0
Sub Total FY 2021 17 3417 0