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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-78-004-033-001/99 Family-Id: 99
Name of Head of Household: कांशीराम
Name of Father/Husband: चौथीराम
Category: SC
Date of Registration: 11/1/2007
Address:
Villages:
Panchayat: BIHROJPUR
Block: Tanda
District: AMBEDKAR NAGAR(उत्तरप्रदेश )
: NO Family-Id: 99
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कांशीराम Male 38 Bank of India
2 पानादेवी Female 36 Baroda U.P. Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 269645 कांशीराम 24/06/2020~~07/07/2020~~14 12
2 269646 पानादेवी 24/06/2020~~07/07/2020~~14 12
3 466601 कांशीराम 21/09/2020~~28/09/2020~~8 7
4 604280 17/10/2020~~30/10/2020~~14 12
5 604281 पानादेवी 17/10/2020~~30/10/2020~~14 12
6 676640 कांशीराम 31/10/2020~~13/11/2020~~14 12
7 797814 07/12/2020~~20/12/2020~~14 12
8 862629 02/01/2021~~12/01/2021~~11 10

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 269645 कांशीराम 24/06/2020~~07/07/2020~~14 12 NEBULAL KE KHET SE RAM KIRPAAL KE KHET TAK SAMPRAK MARG KARYA (3178004033/LD/958486255823237456)
2 269646 पानादेवी 24/06/2020~~07/07/2020~~14 12 NEBULAL KE KHET SE RAM KIRPAAL KE KHET TAK SAMPRAK MARG KARYA (3178004033/LD/958486255823237456)
3 466601 कांशीराम 21/09/2020~~28/09/2020~~8 7 LADEYAWA TALAB SE NALA TAK NALA KUDAI V SAFAI KARYA (3178004033/IC/958486255823021723)
4 604280 17/10/2020~~30/10/2020~~14 12 LADEYAWA TALAB SE NALA TAK NALA KUDAI V SAFAI KARYA (3178004033/IC/958486255823021723)
5 604281 पानादेवी 17/10/2020~~30/10/2020~~14 12 LADEYAWA TALAB SE NALA TAK NALA KUDAI V SAFAI KARYA (3178004033/IC/958486255823021723)
6 676640 कांशीराम 31/10/2020~~13/11/2020~~14 12 RAM DEV KE KHET KE PASS TALAB KHUDAI KARYA (3178004033/WC/958486255823082508)
7 797814 07/12/2020~~20/12/2020~~14 12 RAM DEV KE KHET KE PASS TALAB KHUDAI KARYA (3178004033/WC/958486255823082508)
8 862629 02/01/2021~~12/01/2021~~11 10 RAM DEV KE KHET KE PASS TALAB KHUDAI KARYA (3178004033/WC/958486255823082508)

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 कांशीराम 24/06/2020 12 NEBULAL KE KHET SE RAM KIRPAAL KE KHET TAK SAMPRAK MARG KARYA (3178004033/LD/958486255823237456) 3569 2412 0
2 पानादेवी 24/06/2020 12 NEBULAL KE KHET SE RAM KIRPAAL KE KHET TAK SAMPRAK MARG KARYA (3178004033/LD/958486255823237456) 3569 2412 0
3 कांशीराम 12/12/2020 8 RAM DEV KE KHET KE PASS TALAB KHUDAI KARYA (3178004033/WC/958486255823082508) 12799 1608 0
Sub Total FY 2021 32 6432 0