Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-046-002/012 Family Id: 012
Name of Head of Household: गुलाब
Name of Father/Husband: वेचन
Category: OTH
Date of Registration: 12/12/2007
Address:
Villages:
Panchayat: KATMANSINGH
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 012
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गुलाब Male 25 PURWANCHAL GRAMIN BANK
2 सावित्रीदेवी Female 58 PURWANCHAL GRAMIN BANK
3 रूब्‍बल Male 22
4 सिमा Female 20
5 MEENA Female 25


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 58889 सावित्रीदेवी 03/06/2019~~02/07/2019~~30 26
2 231958 10/09/2019~~27/09/2019~~18 16
3 311364 22/11/2019~~30/11/2019~~9 8
4 355451 18/12/2019~~07/01/2020~~21 18
5 80659 17/05/2020~~01/06/2020~~16 14
6 358802 29/06/2020~~14/07/2020~~16 14
7 435335 27/07/2020~~31/07/2020~~5 5
8 790093 26/12/2020~~10/01/2021~~16 14

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 58889 सावित्रीदेवी 03/06/2019~~02/07/2019~~30 26 JAYANTRI PATHAK KE GHAR KE SAMNE GADAHI TK KHUDAYI KARYA (3174006046/WC/958486255823001086)
2 231958 10/09/2019~~27/09/2019~~18 16 RAJENDRA CHAUDHARY KE KHET KA SAMTALIKARAN KARYA (3174006046/LD/958486255823085546)
3 311364 22/11/2019~~30/11/2019~~9 8 RAM SWAROOP KA PASHU SHED KA NIRMAN KARYA (3174006046/IF/958486255823163636)
4 355451 18/12/2019~~07/01/2020~~21 18 RAJA CHAUDHARY KE KHET KA SAMTALIKARAN KARYA (3174006046/LD/958486255823085047)
5 80659 17/05/2020~~01/06/2020~~16 14 VISHRAM CHAURASIA VISHNATH BUDDHIRAM KE KHET KA MEDBANDHI SAMATALIKARAN (3174006046/IF/958486255823235548)
6 358802 29/06/2020~~14/07/2020~~16 14 RAM CHANDRA RAM DARAS KE KHET KA MEDBANDH KARYA (3174006046/IF/958486255823261597)
7 435335 27/07/2020~~31/07/2020~~5 5 PAWAN GUPTA SO RAM DAWAN KA PASHU SHED KA NIRMAN KARYA OBC (3174006046/IF/958486255823211285)
8 790093 26/12/2020~~10/01/2021~~16 14 KATAMAN SINGH HARIJAN BASTI KE BAGAL ME GARHI KHUDAYI KARYA (3174006046/WC/958486255823111621)

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 सावित्रीदेवी 03/06/2019 13 JAYANTRI PATHAK KE GHAR KE SAMNE GADAHI TK KHUDAYI KARYA (3174006046/WC/958486255823001086) 3086 2366 0
2 सावित्रीदेवी 16/06/2019 13 JAYANTRI PATHAK KE GHAR KE SAMNE GADAHI TK KHUDAYI KARYA (3174006046/WC/958486255823001086) 3093 2366 0
3 सावित्रीदेवी 10/09/2019 16 RAJENDRA CHAUDHARY KE KHET KA SAMTALIKARAN KARYA (3174006046/LD/958486255823085546) 6576 2912 0
4 सावित्रीदेवी 22/11/2019 3 RAM SWAROOP KA PASHU SHED KA NIRMAN KARYA (3174006046/IF/958486255823163636) 8635 546 0
5 सावित्रीदेवी 25/11/2019 5 RAM SWAROOP KA PASHU SHED KA NIRMAN KARYA (3174006046/IF/958486255823163636) 8638 910 0
6 सावित्रीदेवी 18/12/2019 16 RAJA CHAUDHARY KE KHET KA SAMTALIKARAN KARYA (3174006046/LD/958486255823085047) 9634 2912 0
Sub Total FY 1920 66 12012 0
7 सावित्रीदेवी 17/05/2020 15 VISHRAM CHAURASIA VISHNATH BUDDHIRAM KE KHET KA MEDBANDHI SAMATALIKARAN (3174006046/IF/958486255823235548) 1615 3015 0
8 सावित्रीदेवी 29/06/2020 14 RAM CHANDRA RAM DARAS KE KHET KA MEDBANDH KARYA (3174006046/IF/958486255823261597) 6183 2814 0
9 सावित्रीदेवी 27/07/2020 5 PAWAN GUPTA SO RAM DAWAN KA PASHU SHED KA NIRMAN KARYA OBC (3174006046/IF/958486255823211285) 7795 1005 0
Sub Total FY 2021 34 6834 0