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Deleted on Date 15/04/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-066-001/0053 Family Id: 0053
Name of Head of Household: PREM CHANDRA
Name of Father/Husband: NANHU
Category: OTH
Date of Registration: 3/4/2006
Address:
Villages:
Panchayat: KAMALPUR
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 0053
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PREM CHANDRA Male 45 Aryavart Bank
2 TIWARI Male 30


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 4244 PREM CHANDRA 01/04/2019~~07/04/2019~~7 6
2 76764 02/06/2021~~15/06/2021~~14 12
3 349661 22/08/2021~~28/08/2021~~7 6
4 367752 29/08/2021~~11/09/2021~~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 4244 PREM CHANDRA 01/04/2019~~07/04/2019~~7 6 CHARAGAAH KA JIRNODHAR (3131007066/LD/958486255822915797)
2 76764 02/06/2021~~15/06/2021~~14 12 KAMALPUR ME PREM CHANDRA KE GHAR KE PEECHE TALAB KA JIRDODHAR (3131007066/WH/958486255823084308)
3 349661 22/08/2021~~28/08/2021~~7 6 PANCHAYATI BAAG KI MEDBANDI (3131007066/LD/958486255823588388)
4 367752 29/08/2021~~11/09/2021~~14 12 PANCHAYATI BAAG KI MEDBANDI (3131007066/LD/958486255823588388)

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 PREM CHANDRA 29/08/2021 7 PANCHAYATI BAAG KI MEDBANDI (3131007066/LD/958486255823588388) 9659 1428 0
Sub Total FY 2122 7 1428 0