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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-50-003-034-001/208 Family Id: 208
Name of Head of Household: भगौती
Name of Father/Husband: राम अवतार
Category: SC
Date of Registration: 6/2/2008
Address:
Villages:
Panchayat: BHANAULI
Block: MUSAFIR KHANA
District: SULTANPUR(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 29138
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भगौती Male 42 Baroda U.P. Bank
2 Kanhai Male 29 Bank of Baroda
3 RAM SAJIVAN Male 35
4 RAJESHA Female 29 Bank of India


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 124152 Kanhai 18/05/2020~~02/06/2020~~16 14
2 124151 भगौती 18/05/2020~~02/06/2020~~16 14
3 258057 RAM SAJIVAN 04/06/2020~~19/06/2020~~16 14
4 365387 भगौती 14/06/2020~~29/06/2020~~16 14
5 923844 RAM SAJIVAN 06/10/2020~~21/10/2020~~16 14
6 483085 RAJESHA 31/07/2022~~15/08/2022~~16 14
7 544357 18/08/2022~~02/09/2022~~16 14
8 1099871 02/03/2023~~17/03/2023~~16 14

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 124152 Kanhai 18/05/2020~~02/06/2020~~16 14 Budhaiya talab khudai karya (3150003056/WC/958486255823058823)
2 124151 भगौती 18/05/2020~~02/06/2020~~16 14 Budhaiya talab khudai karya (3150003056/WC/958486255823058823)
3 258057 RAM SAJIVAN 04/06/2020~~19/06/2020~~16 14 Budhaiya talab khudai karya (3150003056/WC/958486255823058823)
4 365387 भगौती 14/06/2020~~29/06/2020~~16 14 KALI MANDIR KE PASS TALAB KHUDAI KARYA (3150003056/WC/958486255823073284)
5 923844 RAM SAJIVAN 06/10/2020~~21/10/2020~~16 14 ram sajven ka khit medbandi (3150003056/IF/958486255823136433)
6 483085 RAJESHA 31/07/2022~~15/08/2022~~16 14 SAMUDAIK SAUCHALAY SE DWARIKA KE CHAK TAK SAMMPARK MARG NIRMAN KARYA (3150003056/LD/958486255824085851)
7 544357 18/08/2022~~02/09/2022~~16 14 PAKKI SADAK SE ATA KE KHET TAK SAMMPARK MARG NIRMAN KARYA (3150003056/LD/958486255824085843)
8 1099871 02/03/2023~~17/03/2023~~16 14 gata no-300 per amrit sarover nirman karya (3150003056/WC/958486255823348797)

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 Kanhai 18/05/2020 14 Budhaiya talab khudai karya (3150003056/WC/958486255823058823) 625 2814 0
2 भगौती 18/05/2020 14 Budhaiya talab khudai karya (3150003056/WC/958486255823058823) 625 2814 0
Sub Total FY 2021 28 5628 0
3 RAJESHA 31/07/2022 12 SAMUDAIK SAUCHALAY SE DWARIKA KE CHAK TAK SAMMPARK MARG NIRMAN KARYA (3150003056/LD/958486255824085851) 3327 2556 0
4 RAJESHA 18/08/2022 14 PAKKI SADAK SE ATA KE KHET TAK SAMMPARK MARG NIRMAN KARYA (3150003056/LD/958486255824085843) 3747 2982 0
Sub Total FY 2223 26 5538 0