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Deleted on Date 12/01/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-78-004-033-001/287 Family Id: 287
Name of Head of Household: LAXMINA
Name of Father/Husband: MAYARAM
Category: OTH
Date of Registration: 8/1/2008
Address:
Villages:
Panchayat: BIHROJPUR
Block: Tanda
District: AMBEDKAR NAGAR(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 5412
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAXMINA Female 35
2 VIKRAM SINGH Male 33 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 138554 VIKRAM SINGH 27/08/2019~~09/09/2019~~14 12
2 163919 14/09/2019~~27/09/2019~~14 12
3 210547 05/11/2019~~18/11/2019~~14 12
4 287430 LAXMINA 24/12/2019~~06/01/2020~~14 12
5 149322 29/05/2020~~11/06/2020~~14 12
6 553619 09/10/2020~~22/10/2020~~14 12
7 632006 23/10/2020~~30/10/2020~~8 7
8 676582 31/10/2020~~13/11/2020~~14 12
9 728185 14/11/2020~~27/11/2020~~14 12
10 771317 28/11/2020~~11/12/2020~~14 12
11 862613 02/01/2021~~12/01/2021~~11 10
12 912952 18/01/2021~~18/01/2021~~1 1

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 138554 VIKRAM SINGH 27/08/2019~~09/09/2019~~14 12 PANKAJ KE GHAR SE CC ROAD TAK MITTI KHADANJA KARYA (3178004033/RC/958486255823007740)
2 163919 14/09/2019~~27/09/2019~~14 12 AKBAL KE BAG SE BIFAI CHAUKIDAR KE KHET TAK SAMPAR MARG (3178004033/LD/958486255822954213)
3 210547 05/11/2019~~18/11/2019~~14 12 AKBAL KE BAG SE BIFAI CHAUKIDAR KE KHET TAK SAMPAR MARG (3178004033/LD/958486255822954213)
4 287430 LAXMINA 24/12/2019~~06/01/2020~~14 12 JAMEEL KE KHET SE MO UMAR KE KEHT TAK NALA KHUDAI KARYA (3178004033/IC/958486255823019139)
5 149322 29/05/2020~~11/06/2020~~14 12 LADEYAWA TALAB SE NALA TAK NALA KUDAI V SAFAI KARYA (3178004033/IC/958486255823021723)
6 553619 09/10/2020~~22/10/2020~~14 12 RAM DEV KE KHET KE PASS TALAB KHUDAI KARYA (3178004033/WC/958486255823082508)
7 632006 23/10/2020~~30/10/2020~~8 7 RAM DEV KE KHET KE PASS TALAB KHUDAI KARYA (3178004033/WC/958486255823082508)
8 676582 31/10/2020~~13/11/2020~~14 12 RAM DEV KE KHET KE PASS TALAB KHUDAI KARYA (3178004033/WC/958486255823082508)
9 728185 14/11/2020~~27/11/2020~~14 12 RAM DEV KE KHET KE PASS TALAB KHUDAI KARYA (3178004033/WC/958486255823082508)
10 771317 28/11/2020~~11/12/2020~~14 12 RAM DEV KE KHET KE PASS TALAB KHUDAI KARYA (3178004033/WC/958486255823082508)
11 862613 02/01/2021~~12/01/2021~~11 10 RAM DEV KE KHET KE PASS TALAB KHUDAI KARYA (3178004033/WC/958486255823082508)
12 912952 18/01/2021~~18/01/2021~~1 1 RAM DEV KE KHET KE PASS TALAB KHUDAI KARYA (3178004033/WC/958486255823082508)

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 VIKRAM SINGH 27/08/2019 12 PANKAJ KE GHAR SE CC ROAD TAK MITTI KHADANJA KARYA (3178004033/RC/958486255823007740) 3821 2184 0
2 VIKRAM SINGH 05/11/2019 8 AKBAL KE BAG SE BIFAI CHAUKIDAR KE KHET TAK SAMPAR MARG (3178004033/LD/958486255822954213) 5898 1456 0
Sub Total FY 1920 20 3640 0
3 LAXMINA 18/01/2021 1 RAM DEV KE KHET KE PASS TALAB KHUDAI KARYA (3178004033/WC/958486255823082508) 15806 201 201
Sub Total FY 2021 1 201 201