Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-037-001/19 Family Id: 19
Name of Head of Household: रामकिशोर
Name of Father/Husband: फागू
Category: OTH
Date of Registration: 6/3/2007
Address:
Villages:
Panchayat: SAMADA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 19
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामकिशोर Male 48 PURWANCHAL GRAMIN BANK
2 राम किशोर Male 48 PURWANCHAL GRAMIN BANK
3 FOOLMATI Female 36 Andhra 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 292856 राम किशोर 27/06/2023~~12/07/2023~~16 14
2 405498 19/08/2023~~03/09/2023~~16 14
3 425568 09/09/2023~~19/09/2023~~11 10
4 547360 04/12/2023~~17/12/2023~~14 12
5 221842 19/06/2024~~04/07/2024~~16 16

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 292856 राम किशोर 27/06/2023~~12/07/2023~~16 14 NAHAR KE KINARE RAJMAN KE KHET SE SAMDA SIWAN TAK MITTI KARYA (3174006037/LD/958486255824342436)
2 405498 19/08/2023~~03/09/2023~~16 14 G.P. SAMDA ME PASHU ASHRAY KENDRA KE PRANGAN ME JAL BHARAV SE MUKTI HETU MITTI BHARAI KARYA (3174006037/LD/958486255824412691)
3 425568 09/09/2023~~19/09/2023~~11 10 G.P. SAMDA ME PASHU ASHRAY KENDRA KE PRANGAN ME JAL BHARAV SE MUKTI HETU MITTI BHARAI KARYA (3174006037/LD/958486255824412691)
4 547360 04/12/2023~~17/12/2023~~14 12 SAMDA ME KHARANZA SE ALAMDAR KE KHET TAK CHAK ROAD PAR MITTI KARYA (3174006037/LD/958486255824475333)
5 221842 19/06/2024~~04/07/2024~~16 16 ATRI ME RAMPREET KE GHAR KE PICHE GADHI KHUDAI KARYA (3174006037/WC/958486255824162392)

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 राम किशोर 27/06/2023 8 NAHAR KE KINARE RAJMAN KE KHET SE SAMDA SIWAN TAK MITTI KARYA (3174006037/LD/958486255824342436) 4951 1840 0
2 राम किशोर 09/09/2023 10 G.P. SAMDA ME PASHU ASHRAY KENDRA KE PRANGAN ME JAL BHARAV SE MUKTI HETU MITTI BHARAI KARYA (3174006037/LD/958486255824412691) 10110 2300 0
3 राम किशोर 04/12/2023 14 SAMDA ME KHARANZA SE ALAMDAR KE KHET TAK CHAK ROAD PAR MITTI KARYA (3174006037/LD/958486255824475333) 16357 3220 0
Sub Total FY 2324 32 7360 0