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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-029-001/51 Family Id: 51
Name of Head of Household: SHANKAR
Name of Father/Husband: BUDHA
Category: OTH
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: KOYEA MADAR PUR
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 12643
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHANKAR Male 38 ARYAWRAT 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 289651 SHANKAR 31/07/2021~~06/08/2021~~7 6
2 481497 13/10/2021~~15/10/2021~~3 3
3 337360 21/08/2022~~03/09/2022~~14 12
4 415264 27/09/2022~~10/10/2022~~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 289651 SHANKAR 31/07/2021~~06/08/2021~~7 6 RAJBAHA SE UJLESH KE KHET TAK SINCHAI NALI (3131007029/IC/958486255823382883)
2 481497 13/10/2021~~15/10/2021~~3 3 KALLU KE KHET SE RAM KHELAWAN KE KHET TAK SINCHAI NALI (3131007029/IC/958486255823382884)
3 337360 21/08/2022~~03/09/2022~~14 12 HARI NAAM KI BHAG SE JAIRAM KE KHET TAK CHAK MARG KARY (3131007029/LD/958486255823990063)
4 415264 27/09/2022~~10/10/2022~~14 12 HARI NAAM KI BHAG SE JAIRAM KE KHET TAK CHAK MARG KARY (3131007029/LD/958486255823990063)

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 SHANKAR 31/07/2021 7 RAJBAHA SE UJLESH KE KHET TAK SINCHAI NALI (3131007029/IC/958486255823382883) 8061 1428 0
Sub Total FY 2122 7 1428 0
2 SHANKAR 21/08/2022 6 HARI NAAM KI BHAG SE JAIRAM KE KHET TAK CHAK MARG KARY (3131007029/LD/958486255823990063) 6029 1278 0
3 SHANKAR 28/08/2022 6 HARI NAAM KI BHAG SE JAIRAM KE KHET TAK CHAK MARG KARY (3131007029/LD/958486255823990063) 6031 1278 0
Sub Total FY 2223 12 2556 0