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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-57-016-038-001/1072 Family Id: 1072
Name of Head of Household: NARENDRA
Name of Father/Husband: PRAHLAD
Category: SC
Date of Registration: 4/2/2006
Address:
Villages:
Panchayat: KHANJAHAN PUR
Block: PHULPUR
District: AZAMGARH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 1072
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARENDRA Male 25 UNION 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 471645 NARENDRA 14/06/2020~~20/06/2020~~7 6
2 177134 30/06/2021~~13/07/2021~~14 12
3 252672 14/07/2021~~20/07/2021~~7 6
4 297080 22/07/2021~~04/08/2021~~14 12
5 364298 06/08/2021~~19/08/2021~~14 12
6 469980 02/09/2021~~15/09/2021~~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 471645 NARENDRA 14/06/2020~~20/06/2020~~7 6 KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854)
2 177134 30/06/2021~~13/07/2021~~14 12 GP KHANJHAPUR ME CHHAIL BIHARI KE CHAK SE NADI TAK NALA KUDAI KARYA (3157016038/FP/958486255823188456)
3 252672 14/07/2021~~20/07/2021~~7 6 GP KHANJAHAPUR ME POKHARA TALAB KE DAKCHIAN KHOR SE KAMTA PRASAD KE CHAK TAK NALA KUDAI KARYA (3157016038/FP/958486255823188455)
4 297080 22/07/2021~~04/08/2021~~14 12 GP KHANJHAPUR ME CHHAIL BIHARI KE CHAK SE NADI TAK NALA KUDAI KARYA (3157016038/FP/958486255823188456)
5 364298 06/08/2021~~19/08/2021~~14 12 AMARNATH S/O MOTILAL KE KHET KA SAMTLIKARN OUR MAIDBANDI (3157016038/IF/958486255823494645)
6 469980 02/09/2021~~15/09/2021~~14 12 RAM ACHAL KE CHAK SE RAM NAYAN KE CHAK TAKCHAKMARG KARY (3157016038/LD/958486255823613397)

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 NARENDRA 30/06/2021 12 GP KHANJHAPUR ME CHHAIL BIHARI KE CHAK SE NADI TAK NALA KUDAI KARYA (3157016038/FP/958486255823188456) 2257 2448 0
2 NARENDRA 14/07/2021 7 GP KHANJAHAPUR ME POKHARA TALAB KE DAKCHIAN KHOR SE KAMTA PRASAD KE CHAK TAK NALA KUDAI KARYA (3157016038/FP/958486255823188455) 2788 1428 0
3 NARENDRA 22/07/2021 13 GP KHANJHAPUR ME CHHAIL BIHARI KE CHAK SE NADI TAK NALA KUDAI KARYA (3157016038/FP/958486255823188456) 3032 2652 0
4 NARENDRA 06/08/2021 13 AMARNATH S/O MOTILAL KE KHET KA SAMTLIKARN OUR MAIDBANDI (3157016038/IF/958486255823494645) 3751 2652 0
5 NARENDRA 02/09/2021 11 RAM ACHAL KE CHAK SE RAM NAYAN KE CHAK TAKCHAKMARG KARY (3157016038/LD/958486255823613397) 4738 2244 0
Sub Total FY 2122 56 11424 0