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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-28-011-031-001/393 Family Id: 393
Name of Head of Household: JHAMMAN
Name of Father/Husband: SIRI RAM
Category: OTH
Date of Registration: 1/4/2016
Address:
Villages:
Panchayat: MUDIA KHEDA
Block: LAKHIMPUR
District: KHERI(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 393
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JHAMMAN Male 42 Central 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 123773 JHAMMAN 02/06/2021~~09/06/2021~~8 7
2 348678 03/07/2021~~10/07/2021~~8 7
3 1051365 13/01/2022~~20/01/2022~~8 7
4 1079984 22/01/2022~~29/01/2022~~8 7
5 1104319 01/02/2022~~08/02/2022~~8 7
6 1131919 09/02/2022~~16/02/2022~~8 7

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 123773 JHAMMAN 02/06/2021~~09/06/2021~~8 7 PENI TALAB KI KHUDAI SAFAI KARYA (3128011031/WC/958486255823106393)
2 348678 03/07/2021~~10/07/2021~~8 7 PENI TALAB KI KHUDAI SAFAI KARYA (3128011031/WC/958486255823106393)
3 1051365 13/01/2022~~20/01/2022~~8 7 Ram Autaar ke khet se Saraisiya had wale raste tak k y ko lane le jane hetu chak marg karya (3128011031/LD/958486255823828615)
4 1079984 22/01/2022~~29/01/2022~~8 7 Ram Autaar ke khet se Saraisiya had wale raste tak k y ko lane le jane hetu chak marg karya (3128011031/LD/958486255823828615)
5 1104319 01/02/2022~~08/02/2022~~8 7 Ram Autaar ke khet se Saraisiya had wale raste tak k y ko lane le jane hetu chak marg karya (3128011031/LD/958486255823828615)
6 1131919 09/02/2022~~16/02/2022~~8 7 Ram Autaar ke khet se Saraisiya had wale raste tak k y ko lane le jane hetu chak marg karya (3128011031/LD/958486255823828615)

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 JHAMMAN 28/05/2021 3 PENI TALAB KI KHUDAI SAFAI KARYA (3128011031/WC/958486255823106393) 2108 612 0
2 JHAMMAN 05/06/2021 5 PENI TALAB KI KHUDAI SAFAI KARYA (3128011031/WC/958486255823106393) 2111 1020 0
3 JHAMMAN 03/07/2021 7 PENI TALAB KI KHUDAI SAFAI KARYA (3128011031/WC/958486255823106393) 4608 1428 0
4 JHAMMAN 13/01/2022 5 Ram Autaar ke khet se Saraisiya had wale raste tak k y ko lane le jane hetu chak marg karya (3128011031/LD/958486255823828615) 17708 1020 0
Sub Total FY 2122 20 4080 0