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Deleted on Date 27/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-78-004-033-001/271 Family Id: 271
Name of Head of Household: dsfdsfdsfdsfds
Name of Father/Husband: subash chand
Category: OTH
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: BIHROJPUR
Block: Tanda
District: AMBEDKAR NAGAR(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 5488
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 barfi Female 36 Baroda U.P. Bank
2 subhas candar Male 28 Bank of India
3 RAJU Male 22 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 29026 barfi 30/04/2019~~13/05/2019~~14 12
2 138558 27/08/2019~~09/09/2019~~14 12
3 210552 05/11/2019~~18/11/2019~~14 12
4 11292 23/04/2020~~06/05/2020~~14 12
5 124971 29/05/2020~~04/06/2020~~7 6
6 187275 06/06/2020~~13/06/2020~~8 7
7 227115 14/06/2020~~20/06/2020~~7 6

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 138558 barfi 27/08/2019~~09/09/2019~~14 12 PANKAJ KE GHAR SE CC ROAD TAK MITTI KHADANJA KARYA (3178004033/RC/958486255823007740)
2 210552 05/11/2019~~18/11/2019~~14 12 AKBAL KE BAG SE BIFAI CHAUKIDAR KE KHET TAK SAMPAR MARG (3178004033/LD/958486255822954213)
3 11292 23/04/2020~~06/05/2020~~14 12 DINKAR KE GHAR SE PUSKAR KE PASUSALA TAK MITTI V KHADNJA NIRMAN KARYA (3178004033/RC/958486255823070425)
4 124971 29/05/2020~~04/06/2020~~7 6 GULAB KE GHAR SE SURYABHAN KE BAAG TAK MITTI V KHADNJA KARYA (3178004033/RC/958486255823070426)
5 187275 06/06/2020~~13/06/2020~~8 7 LALAN KE KHET SE DAYA SHANKAR KE KHET TAK SAMAPRK MARG KARYA (3178004033/LD/958486255823230320)
6 227115 14/06/2020~~20/06/2020~~7 6 LALAN KE KHET SE DAYA SHANKAR KE KHET TAK SAMAPRK MARG KARYA (3178004033/LD/958486255823230320)

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 barfi 27/08/2019 11 PANKAJ KE GHAR SE CC ROAD TAK MITTI KHADANJA KARYA (3178004033/RC/958486255823007740) 3821 2002 0
2 barfi 05/11/2019 8 AKBAL KE BAG SE BIFAI CHAUKIDAR KE KHET TAK SAMPAR MARG (3178004033/LD/958486255822954213) 5898 1456 0
Sub Total FY 1920 19 3458 0
3 barfi 29/05/2020 4 GULAB KE GHAR SE SURYABHAN KE BAAG TAK MITTI V KHADNJA KARYA (3178004033/RC/958486255823070426) 1827 804 0
4 barfi 06/06/2020 7 LALAN KE KHET SE DAYA SHANKAR KE KHET TAK SAMAPRK MARG KARYA (3178004033/LD/958486255823230320) 2632 1407 0
5 barfi 14/06/2020 6 LALAN KE KHET SE DAYA SHANKAR KE KHET TAK SAMAPRK MARG KARYA (3178004033/LD/958486255823230320) 3058 1206 0
Sub Total FY 2021 17 3417 0