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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-017-001/3 Family Id: 3
Name of Head of Household: बम्‍देव
Name of Father/Husband: सुखई
Category: SC
Date of Registration: 9/10/2007
Address:
Villages:
Panchayat: VAURVYAS
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 3
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बम्‍देव Male 44 Baroda U.P. Bank
2 Rekha Female 40 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 165818 बम्‍देव 19/07/2021~~03/08/2021~~16 16
2 237974 03/09/2021~~18/09/2021~~16 16
3 74404 04/05/2023~~19/05/2023~~16 14
4 133841 20/05/2023~~04/06/2023~~16 14
5 276513 23/06/2023~~08/07/2023~~16 14
6 245583 24/06/2024~~09/07/2024~~16 16

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 165818 बम्‍देव 19/07/2021~~03/08/2021~~16 16 indrabhadur ke jamin me vriccharopan (3174006017/IF/958486255823500652)
2 237974 03/09/2021~~18/09/2021~~16 16 indrabhadur ke jamin me vriccharopan (3174006017/IF/958486255823500652)
3 74404 04/05/2023~~19/05/2023~~16 14 PANCHYAT BHAWAN AVM COMPOJIT SCHOOL PARISAR ME VARSA JAL NIKASI HETU MITTI AVM SAMTLIKARAN KARYA (3174006017/LD/958486255824290568)
4 133841 20/05/2023~~04/06/2023~~16 14 RAMNAGRI GADHI KI KHUDAI AVM SAFAI KARYA (3174006017/WC/958486255823368216)
5 276513 23/06/2023~~08/07/2023~~16 14 PWD SADAK SE PURAB BADNI BAGH TAK KRISHI MARG KA NIRMAN KARYA (3174006017/LD/958486255824353339)
6 245583 24/06/2024~~09/07/2024~~16 16 PWD SADAK SE RAM CHANDAR RAJBHAR KE GHAR TAK KRISHI MARG KA NIRMAN KARYA (3174006017/LD/958486255824611178)

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 बम्‍देव 04/05/2023 14 PANCHYAT BHAWAN AVM COMPOJIT SCHOOL PARISAR ME VARSA JAL NIKASI HETU MITTI AVM SAMTLIKARAN KARYA (3174006017/LD/958486255824290568) 1019 3220 0
2 बम्‍देव 20/05/2023 13 RAMNAGRI GADHI KI KHUDAI AVM SAFAI KARYA (3174006017/WC/958486255823368216) 2037 2990 0
3 बम्‍देव 23/06/2023 13 PWD SADAK SE PURAB BADNI BAGH TAK KRISHI MARG KA NIRMAN KARYA (3174006017/LD/958486255824353339) 4537 2990 0
Sub Total FY 2324 40 9200 0