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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-77-001-050-001/592 Family Id: 592
Name of Head of Household: DANIYA
Name of Father/Husband: LAKHAN
Category: OTH
Date of Registration: 4/24/2020
Address:
Villages:
Panchayat: कनकोटा
Block: PAHARI
District: CHITRAKOOT(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 592
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DANIYA Female 49 Aryavart Bank
2 SOLWA Female 27 Aryavart 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 42986 DANIYA 04/05/2020~~11/05/2020~~8 7
2 109230 17/05/2020~~23/05/2020~~7 6
3 693991 08/11/2020~~21/11/2020~~14 12
4 780135 24/12/2020~~30/12/2020~~7 6
5 837942 20/01/2021~~26/01/2021~~7 6
6 837943 SOLWA 20/01/2021~~26/01/2021~~7 6
7 862522 DANIYA 02/02/2021~~09/02/2021~~8 7
8 862523 SOLWA 02/02/2021~~09/02/2021~~8 7
9 901182 23/02/2021~~08/03/2021~~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 42986 DANIYA 04/05/2020~~11/05/2020~~8 7 GP KANKOTA MATABADAL S/O NATTHU KE KHET ME MEDBANDI+SAMTALI KRAN (3177001050/IF/958486255823228465)
2 109230 17/05/2020~~23/05/2020~~7 6 GP KANKOTA MAHADEV S/O GABHBHU KE KHET ME MEDBANDI+SAMTALI KRAN (3177001050/IF/958486255823228463)
3 693991 08/11/2020~~21/11/2020~~14 12 GP KANKOTA MAHADEV S/O GABHBHU KE KHET ME MEDBANDI+SAMTALI KRAN (3177001050/IF/958486255823228463)
4 780135 24/12/2020~~30/12/2020~~7 6 GP KANKOTA SUMER S/O RAJJU KE KHET ME MEDBANDI+SAMTALI KARAN (3177001050/IF/958486255823232673)
5 837942 20/01/2021~~26/01/2021~~7 6 GP KANKOTA SONIYA W/O RAJUWA KE KHET ME MEDBANDI+SAMTALI KARAN (3177001050/IF/958486255823390626)
6 837943 SOLWA 20/01/2021~~26/01/2021~~7 6 GP KANKOTA SONIYA W/O RAJUWA KE KHET ME MEDBANDI+SAMTALI KARAN (3177001050/IF/958486255823390626)
7 862522 DANIYA 02/02/2021~~09/02/2021~~8 7 GP KANKOTA KAILASH S/O VIJAY PAL KE KHET ME MEDBANDI+SAMTALI KARAN (3177001050/IF/958486255823172186)
8 862523 SOLWA 02/02/2021~~09/02/2021~~8 7 GP KANKOTA KAILASH S/O VIJAY PAL KE KHET ME MEDBANDI+SAMTALI KARAN (3177001050/IF/958486255823172186)
9 901182 23/02/2021~~08/03/2021~~14 12 GP KANKOTA BINGI ADI S/O KADAKU KE KHET ME MEDBANDI+SAMTALI KARAN (3177001050/IF/958486255823172162)

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 DANIYA 04/05/2020 8 GP KANKOTA MATABADAL S/O NATTHU KE KHET ME MEDBANDI+SAMTALI KRAN (3177001050/IF/958486255823228465) 1343 1608 0
2 DANIYA 17/05/2020 7 GP KANKOTA MAHADEV S/O GABHBHU KE KHET ME MEDBANDI+SAMTALI KRAN (3177001050/IF/958486255823228463) 3270 1407 0
3 DANIYA 08/11/2020 14 GP KANKOTA MAHADEV S/O GABHBHU KE KHET ME MEDBANDI+SAMTALI KRAN (3177001050/IF/958486255823228463) 22224 2814 0
4 DANIYA 02/02/2021 8 GP KANKOTA KAILASH S/O VIJAY PAL KE KHET ME MEDBANDI+SAMTALI KARAN (3177001050/IF/958486255823172186) 27635 1608 0
5 SOLWA 02/02/2021 8 GP KANKOTA KAILASH S/O VIJAY PAL KE KHET ME MEDBANDI+SAMTALI KARAN (3177001050/IF/958486255823172186) 27636 1608 0
6 SOLWA 23/02/2021 14 GP KANKOTA BINGI ADI S/O KADAKU KE KHET ME MEDBANDI+SAMTALI KARAN (3177001050/IF/958486255823172162) 29435 2814 0
Sub Total FY 2021 59 11859 0