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Deleted on Date 29/03/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-51-007-059-001/593 Family Id: 593
Name of Head of Household: KIRAN
Name of Father/Husband: SANJAY
Category: OTH
Date of Registration: 4/27/2020
Address:
Villages:
Panchayat: Kapiya Bukaniha Grant
Block: NAUGARH
District: SIDDHARTH NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 593
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KIRAN Female 20 State 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 300014 KIRAN 26/05/2020~~08/06/2020~~14 12
2 678016 07/07/2020~~20/07/2020~~14 12
3 731792 22/07/2020~~04/08/2020~~14 12
4 888992 20/09/2020~~26/09/2020~~7 6
5 947304 08/10/2020~~14/10/2020~~7 6
6 1131796 12/11/2020~~25/11/2020~~14 12
7 1258785 09/12/2020~~20/12/2020~~12 11
8 1375149 02/01/2021~~15/01/2021~~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 300014 KIRAN 26/05/2020~~08/06/2020~~14 12 KAPIYA BUKNIHA GRANT ME SUDAMA KE GHAR SE LEKAR NADI TAK MITTI PATAI KARYA (3151007059/LD/958486255823202731)
2 678016 07/07/2020~~20/07/2020~~14 12 KAPIYA BUKNIHA GRANT ME DABAHIYA SE LEKAR TAL TAK MITTI PATAI KARYA (3151007059/LD/958486255823202736)
3 731792 22/07/2020~~04/08/2020~~14 12 KAPIYA BUKNIHA GRANT ME BADKA BHALUHWA POKHRE PAR VRIKSHA ROPAN KARYA (3151007059/DP/958486255823016221)
4 888992 20/09/2020~~26/09/2020~~7 6 KAPIYA BUKNIHA GRANT ME MEN SADAK SE MAHENDRA KE GHAR TAK INTERLOCKING KARYA (3151007059/RC/958486255823125653)
5 947304 08/10/2020~~14/10/2020~~7 6 KAPIYA BUKNIHA GRANT ME MEN SADAK SE MAHENDRA KE GHAR TAK INTERLOCKING KARYA (3151007059/RC/958486255823125653)
6 1131796 12/11/2020~~25/11/2020~~14 12 KAPYA BUKANIHA GRANT ME TAWAR SE LEKAR SUDAMA KE GHAR TAK KHARANJE KE DONO TARAF PATRI PAR MITTI KAR (3151007059/LD/958486255823225616)
7 1258785 09/12/2020~~20/12/2020~~12 11 KAPIYA BUKNIHA GRANT ME DABAHIYA SE LEKAR TAL TAK MITTI PATAI KARYA (3151007059/LD/958486255823202736)
8 1375149 02/01/2021~~15/01/2021~~14 12 KAPIYA BUKNIHA GRANT ME DABAHIYA SE LEKAR TAL TAK MITTI PATAI KARYA (3151007059/LD/958486255823202736)

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 KIRAN 26/05/2020 7 KAPIYA BUKNIHA GRANT ME SUDAMA KE GHAR SE LEKAR NADI TAK MITTI PATAI KARYA (3151007059/LD/958486255823202731) 3960 1407 0
2 KIRAN 02/06/2020 7 KAPIYA BUKNIHA GRANT ME SUDAMA KE GHAR SE LEKAR NADI TAK MITTI PATAI KARYA (3151007059/LD/958486255823202731) 3966 1407 0
3 KIRAN 22/07/2020 4 KAPIYA BUKNIHA GRANT ME BADKA BHALUHWA POKHRE PAR VRIKSHA ROPAN KARYA (3151007059/DP/958486255823016221) 8872 804 0
4 KIRAN 08/10/2020 7 KAPIYA BUKNIHA GRANT ME MEN SADAK SE MAHENDRA KE GHAR TAK INTERLOCKING KARYA (3151007059/RC/958486255823125653) 11782 1407 0
5 KIRAN 12/11/2020 7 KAPYA BUKANIHA GRANT ME TAWAR SE LEKAR SUDAMA KE GHAR TAK KHARANJE KE DONO TARAF PATRI PAR MITTI KAR (3151007059/LD/958486255823225616) 14073 1407 0
6 KIRAN 19/11/2020 7 KAPYA BUKANIHA GRANT ME TAWAR SE LEKAR SUDAMA KE GHAR TAK KHARANJE KE DONO TARAF PATRI PAR MITTI KAR (3151007059/LD/958486255823225616) 14079 1407 0
7 KIRAN 02/01/2021 7 KAPIYA BUKNIHA GRANT ME DABAHIYA SE LEKAR TAL TAK MITTI PATAI KARYA (3151007059/LD/958486255823202736) 17862 1407 0
8 KIRAN 09/01/2021 7 KAPIYA BUKNIHA GRANT ME DABAHIYA SE LEKAR TAL TAK MITTI PATAI KARYA (3151007059/LD/958486255823202736) 17869 1407 0
Sub Total FY 2021 53 10653 0