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Deleted on Date 07/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-57-016-038-001/1052 Family Id: 1052
Name of Head of Household: KALAWATI
Name of Father/Husband: MUKHAI
Category: SC
Date of Registration: 4/1/2006
Address:
Villages:
Panchayat: KHANJAHAN PUR
Block: PHULPUR
District: AZAMGARH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 1052
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KALAWATI Female 38 UNION BANK OF INDIA
2 RAMALAL Male 53 United 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 497584 KALAWATI 11/12/2019~~17/12/2019~~7 6
2 600598 22/01/2020~~28/01/2020~~7 6
3 167769 18/05/2020~~24/05/2020~~7 6
4 313128 01/06/2020~~07/06/2020~~7 6
5 385315 09/06/2020~~15/06/2020~~7 6
6 533586 20/06/2020~~26/06/2020~~7 6
7 865432 14/08/2020~~20/08/2020~~7 6

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 497584 KALAWATI 11/12/2019~~17/12/2019~~7 6 CHARAGAH KE CHARO TARF MADBANDI KARYA (3157016038/LD/958486255823115681)
2 600598 22/01/2020~~28/01/2020~~7 6 AYOUB KE KHET SE YOGENDRA KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823164975)
3 167769 18/05/2020~~24/05/2020~~7 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)
4 313128 01/06/2020~~07/06/2020~~7 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)
5 385315 09/06/2020~~15/06/2020~~7 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)
6 533586 20/06/2020~~26/06/2020~~7 6 KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854)
7 865432 14/08/2020~~20/08/2020~~7 6 RAM SAMMOKH KE CHAK SE GIRDHARI SINGH KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823164976)

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 KALAWATI 11/12/2019 6 CHARAGAH KE CHARO TARF MADBANDI KARYA (3157016038/LD/958486255823115681) 6847 1092 0
Sub Total FY 1920 6 1092 0
2 KALAWATI 18/05/2020 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387) 1166 1206 0
3 KALAWATI 01/06/2020 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387) 2189 1206 0
4 KALAWATI 09/06/2020 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387) 2634 1206 0
5 KALAWATI 21/06/2020 6 KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854) 3594 1206 0
Sub Total FY 2021 24 4824 0