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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-071-001/169 Family Id: 169
Name of Head of Household: HARI KISHAN
Name of Father/Husband: BHAGAUTI
Category: OTH
Date of Registration: 12/25/2016
Address:
Villages:
Panchayat: UNKHASH
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 169
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARI KISHAN Male 39 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 337509 HARI KISHAN 07/12/2019~~17/12/2019~~11 10
2 571742 27/09/2020~~06/10/2020~~10 9
3 144992 12/07/2021~~25/07/2021~~14 14
4 376075 22/11/2021~~07/12/2021~~16 16
5 473852 25/12/2021~~09/01/2022~~16 16
6 182611 03/06/2022~~18/06/2022~~16 16

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 337509 HARI KISHAN 07/12/2019~~17/12/2019~~11 10 SHRIMATI SOBHAWATI DEVI WO LATE KESHAW SAHAY KE PASHU SHED KA NIRMAN KARYA (3174006071/IF/958486255823106094)
2 571742 27/09/2020~~06/10/2020~~10 9 SHRIMATI SOBHAWATI DEVI WO LATE KESHAW SAHAY KE PASHU SHED KA NIRMAN KARYA (3174006071/IF/958486255823106094)
3 144992 12/07/2021~~25/07/2021~~14 14 PICH ROAD PAR GATE KE BAGAL ME KHEL KE PRANGAN ME MITTI PATAYI KARYA (3174006071/LD/958486255823163090)
4 376075 22/11/2021~~07/12/2021~~16 16 Udayraj Ke Khet Se Bahilpar Siwan Tak Krishi Marg Per Mitti Karya (3174006071/LD/958486255823520701)
5 473852 25/12/2021~~09/01/2022~~16 16 Udayraj Ke Khet Se Bahilpar Siwan Tak Krishi Marg Per Mitti Karya (3174006071/LD/958486255823520701)
6 182611 03/06/2022~~18/06/2022~~16 16 Udayraj Ke Khet Se Bahilpar Siwan Tak Krishi Marg Per Mitti Karya (3174006071/LD/958486255823520701)

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 HARI KISHAN 25/12/2021 15 Udayraj Ke Khet Se Bahilpar Siwan Tak Krishi Marg Per Mitti Karya (3174006071/LD/958486255823520701) 15877 3060 0
Sub Total FY 2122 15 3060 0
2 HARI KISHAN 03/06/2022 15 Udayraj Ke Khet Se Bahilpar Siwan Tak Krishi Marg Per Mitti Karya (3174006071/LD/958486255823520701) 2377 3195 0
Sub Total FY 2223 15 3195 0