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Deleted on Date 01/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-078-001/97 Family Id: 97
Name of Head of Household: Madhuri
Name of Father/Husband: ramkesh
Category: SC
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: BHAWANIGADA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 97
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Madhuri Female 45
2 Israwati Female 39 PURWANCHAL GRAMIN BANK
3 JOKHU Male 38 State Bank of India
4 israwati Female 57


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 410869 JOKHU 16/07/2020~~16/08/2020~~32 28
2 496691 21/08/2020~~10/09/2020~~21 18
3 496673 Madhuri 21/08/2020~~10/09/2020~~21 18
4 547417 JOKHU 14/09/2020~~29/09/2020~~16 14
5 547416 Madhuri 14/09/2020~~29/09/2020~~16 14
6 201869 JOKHU 06/08/2021~~21/08/2021~~16 16
7 382458 25/11/2021~~10/12/2021~~16 16
8 52668 01/05/2022~~16/05/2022~~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 410869 JOKHU 16/07/2020~~16/08/2020~~32 28 BEDAULI CHAURAHA SE BANAULI PULIYA TK PICH ROAD PATRI NIRMAN KARYA (3174006078/LD/958486255823090365)
2 496691 21/08/2020~~10/09/2020~~21 18 BEDAULI CHAURAHA SE BANAULI PULIYA TK PICH ROAD PATRI NIRMAN KARYA (3174006078/LD/958486255823090365)
3 496673 Madhuri 21/08/2020~~10/09/2020~~21 18 BEDAULI CHAURAHA SE BANAULI PULIYA TK PICH ROAD PATRI NIRMAN KARYA (3174006078/LD/958486255823090365)
4 547417 JOKHU 14/09/2020~~29/09/2020~~16 14 BEDAULI CHAURAHA SE BANAULI PULIYA TK PICH ROAD PATRI NIRMAN KARYA (3174006078/LD/958486255823090365)
5 547416 Madhuri 14/09/2020~~29/09/2020~~16 14 BEDAULI CHAURAHA SE BANAULI PULIYA TK PICH ROAD PATRI NIRMAN KARYA (3174006078/LD/958486255823090365)
6 201869 JOKHU 06/08/2021~~21/08/2021~~16 16 GP BHAWANIGADA ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006078/AV/958486255823018601)
7 382458 25/11/2021~~10/12/2021~~16 16 Anil Maurya Ke Khet Se Harihar Ke Khet Tak Chakroad Per Mitti Karya (3174006078/LD/958486255823710731)
8 52668 01/05/2022~~16/05/2022~~16 16 HARIJAN BASTI TALAB KI SAFAI AVM KHUDAI KARYA (3174006078/WC/958486255823267920)

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 JOKHU 25/11/2021 15 Anil Maurya Ke Khet Se Harihar Ke Khet Tak Chakroad Per Mitti Karya (3174006078/LD/958486255823710731) 14269 3060 0
Sub Total FY 2122 15 3060 0
2 JOKHU 01/05/2022 16 HARIJAN BASTI TALAB KI SAFAI AVM KHUDAI KARYA (3174006078/WC/958486255823267920) 743 3408 0
Sub Total FY 2223 16 3408 0