Back
Deleted on Date 01/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-078-001/216 Family Id: 216
Name of Head of Household: USHA DEVI
Name of Father/Husband: LAKSHMI
Category: OTH
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: BHAWANIGADA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 216
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 USHA DEVI Female 34 PURWANCHAL GRAMIN 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 50257 USHA DEVI 29/05/2019~~27/06/2019~~30 26
2 116605 01/07/2021~~16/07/2021~~16 16
3 201864 06/08/2021~~21/08/2021~~16 16
4 262728 23/09/2021~~06/10/2021~~14 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 50257 USHA DEVI 29/05/2019~~27/06/2019~~30 26 CHANIYA TALAB SE NALA TK CHAK MARG PR MITTI KARYA (3174006078/LD/958486255823050182)
2 116605 01/07/2021~~16/07/2021~~16 16 Newas Ke Khet Se Padri Siwan Tak Krishi Marg Per Mitti Karya (3174006078/LD/958486255823492872)
3 201864 06/08/2021~~21/08/2021~~16 16 GP BHAWANIGADA ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006078/AV/958486255823018601)
4 262728 23/09/2021~~06/10/2021~~14 14 GP BHAWANIGADA ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006078/AV/958486255823018601)

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 USHA DEVI 01/07/2021 15 Newas Ke Khet Se Padri Siwan Tak Krishi Marg Per Mitti Karya (3174006078/LD/958486255823492872) 5830 3060 0
2 USHA DEVI 06/08/2021 15 GP BHAWANIGADA ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006078/AV/958486255823018601) 8509 3060 0
Sub Total FY 2122 30 6120 0