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Deleted on Date 27/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-78-004-033-001/170 Family Id: 170
Name of Head of Household: फेकू
Name of Father/Husband: सुखराज
Category: OTH
Date of Registration: 11/1/2007
Address:
Villages:
Panchayat: BIHROJPUR
Block: Tanda
District: AMBEDKAR NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 170
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 फेकू Male 70
2 DEEP CHAND Male 36 Bank of India
3 SURPATI Female 55 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 29014 DEEP CHAND 30/04/2019~~13/05/2019~~14 12
2 210530 05/11/2019~~18/11/2019~~14 12
3 253936 03/12/2019~~16/12/2019~~14 12
4 287398 24/12/2019~~06/01/2020~~14 12
5 324905 18/01/2020~~31/01/2020~~14 12
6 343875 03/02/2020~~16/02/2020~~14 12
7 359462 17/02/2020~~27/02/2020~~11 10
8 325235 15/07/2020~~28/07/2020~~14 12
9 344888 फेकू 29/07/2020~~11/08/2020~~14 12
10 438958 11/09/2020~~24/09/2020~~14 12
11 477922 DEEP CHAND 25/09/2020~~02/10/2020~~8 7
12 477921 फेकू 25/09/2020~~02/10/2020~~8 7
13 507934 DEEP CHAND 03/10/2020~~16/10/2020~~14 12
14 507933 फेकू 03/10/2020~~16/10/2020~~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 210530 DEEP CHAND 05/11/2019~~18/11/2019~~14 12 AKBAL KE BAG SE BIFAI CHAUKIDAR KE KHET TAK SAMPAR MARG (3178004033/LD/958486255822954213)
2 253936 03/12/2019~~16/12/2019~~14 12 JAMEEL KE KHET SE MO UMAR KE KEHT TAK NALA KHUDAI KARYA (3178004033/IC/958486255823019139)
3 287398 24/12/2019~~06/01/2020~~14 12 JAMEEL KE KHET SE MO UMAR KE KEHT TAK NALA KHUDAI KARYA (3178004033/IC/958486255823019139)
4 324905 18/01/2020~~31/01/2020~~14 12 JAMEEL KE KHET SE MO UMAR KE KEHT TAK NALA KHUDAI KARYA (3178004033/IC/958486255823019139)
5 343875 03/02/2020~~16/02/2020~~14 12 JAMEEL KE KHET SE MO UMAR KE KEHT TAK NALA KHUDAI KARYA (3178004033/IC/958486255823019139)
6 359462 17/02/2020~~27/02/2020~~11 10 JAMEEL KE KHET SE MO UMAR KE KEHT TAK NALA KHUDAI KARYA (3178004033/IC/958486255823019139)
7 325235 15/07/2020~~28/07/2020~~14 12 SHBHAJEET KE KHET SE RAMVESH KE KHET TAK SAMPARK MARG KARYA (3178004033/LD/958486255823235846)
8 344888 फेकू 29/07/2020~~11/08/2020~~14 12 MAYAPATI KE KHET SE RAM SIGAR KE KEHT TAK SAMPARK MARG KARYA (3178004033/LD/958486255823235844)
9 438958 11/09/2020~~24/09/2020~~14 12 MAYAPATI KE KHET SE RAM SIGAR KE KEHT TAK SAMPARK MARG KARYA (3178004033/LD/958486255823235844)
10 477922 DEEP CHAND 25/09/2020~~02/10/2020~~8 7 MAYAPATI KE KHET SE RAM SIGAR KE KEHT TAK SAMPARK MARG KARYA (3178004033/LD/958486255823235844)
11 477921 फेकू 25/09/2020~~02/10/2020~~8 7 MAYAPATI KE KHET SE RAM SIGAR KE KEHT TAK SAMPARK MARG KARYA (3178004033/LD/958486255823235844)
12 507934 DEEP CHAND 03/10/2020~~16/10/2020~~14 12 MAYAPATI KE KHET SE RAM SIGAR KE KEHT TAK SAMPARK MARG KARYA (3178004033/LD/958486255823235844)
13 507933 फेकू 03/10/2020~~16/10/2020~~14 12 MAYAPATI KE KHET SE RAM SIGAR KE KEHT TAK SAMPARK MARG KARYA (3178004033/LD/958486255823235844)

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 DEEP CHAND 05/11/2019 8 AKBAL KE BAG SE BIFAI CHAUKIDAR KE KHET TAK SAMPAR MARG (3178004033/LD/958486255822954213) 5898 1456 0
2 DEEP CHAND 18/01/2020 13 JAMEEL KE KHET SE MO UMAR KE KEHT TAK NALA KHUDAI KARYA (3178004033/IC/958486255823019139) 8787 2366 0
3 DEEP CHAND 03/02/2020 12 JAMEEL KE KHET SE MO UMAR KE KEHT TAK NALA KHUDAI KARYA (3178004033/IC/958486255823019139) 9061 2184 0
4 DEEP CHAND 17/02/2020 10 JAMEEL KE KHET SE MO UMAR KE KEHT TAK NALA KHUDAI KARYA (3178004033/IC/958486255823019139) 9376 1820 0
Sub Total FY 1920 43 7826 0
5 DEEP CHAND 18/07/2020 9 SHBHAJEET KE KHET SE RAMVESH KE KHET TAK SAMPARK MARG KARYA (3178004033/LD/958486255823235846) 4390 1809 0
Sub Total FY 2021 9 1809 0