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Deleted on Date 25/12/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-008-067-001/141 Family Id: 141
Name of Head of Household: SURENDRA
Name of Father/Husband: SHAMBHU NATH
Category: SC
Date of Registration: 5/15/2020
Address:
Villages:
Panchayat: RAMPUR
Block: NAWABGANJ
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 141
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURENDRA Male 41 Aryavart 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 638903 SURENDRA 12/08/2020~~25/08/2020~~14 12
2 688541 26/08/2020~~08/09/2020~~14 12
3 737982 09/09/2020~~22/09/2020~~14 12
4 785629 23/09/2020~~06/10/2020~~14 12
5 838161 07/10/2020~~13/10/2020~~7 6
6 1005800 29/11/2020~~12/12/2020~~14 12
7 1037847 13/12/2020~~24/12/2020~~12 11
8 1080393 31/12/2020~~13/01/2021~~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 638903 SURENDRA 12/08/2020~~25/08/2020~~14 12 GRAM PANCHAYAT RAMPUR MEIN SARWAJANIK SAUCHALAY NIRMAAN KAARYA (3131008067/RS/958486255823053238)
2 688541 26/08/2020~~08/09/2020~~14 12 GRAM PANCHAYAT RAMPUR MEIN SARWAJANIK SAUCHALAY NIRMAAN KAARYA (3131008067/RS/958486255823053238)
3 737982 09/09/2020~~22/09/2020~~14 12 GRAM PANCHAYAT RAMPUR MEIN SARWAJANIK SAUCHALAY NIRMAAN KAARYA (3131008067/RS/958486255823053238)
4 785629 23/09/2020~~06/10/2020~~14 12 NAHAR PULIYA SE RAM BAX KE KHET TAK SAMOCHCH BANDHI KARYA (3131008067/LD/958486255823251268)
5 838161 07/10/2020~~13/10/2020~~7 6 GRAM PANCHAYAT RAMPUR MEIN SARWAJANIK SAUCHALAY NIRMAAN KAARYA (3131008067/RS/958486255823053238)
6 1005800 29/11/2020~~12/12/2020~~14 12 GRAM PANCHAYAT RAMPUR MEIN SARWAJANIK SAUCHALAY NIRMAAN KAARYA (3131008067/RS/958486255823053238)
7 1037847 13/12/2020~~24/12/2020~~12 11 GRAM PANCHAYAT RAMPUR MEIN SARWAJANIK SAUCHALAY NIRMAAN KAARYA (3131008067/RS/958486255823053238)
8 1080393 31/12/2020~~13/01/2021~~14 12 GRAM PANCHAYAT RAMPUR MEIN SARWAJANIK SAUCHALAY NIRMAAN KAARYA (3131008067/RS/958486255823053238)

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 SURENDRA 12/08/2020 14 GRAM PANCHAYAT RAMPUR MEIN SARWAJANIK SAUCHALAY NIRMAAN KAARYA (3131008067/RS/958486255823053238) 5569 2814 0
2 SURENDRA 26/08/2020 13 GRAM PANCHAYAT RAMPUR MEIN SARWAJANIK SAUCHALAY NIRMAAN KAARYA (3131008067/RS/958486255823053238) 6017 2613 0
3 SURENDRA 31/12/2020 14 GRAM PANCHAYAT RAMPUR MEIN SARWAJANIK SAUCHALAY NIRMAAN KAARYA (3131008067/RS/958486255823053238) 9454 2814 0
Sub Total FY 2021 41 8241 0