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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-77-001-050-001/341 Family Id: 341
Name of Head of Household: BUDHIYA
Name of Father/Husband: MURLIDHAR
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: कनकोटा
Block: PAHARI
District: CHITRAKOOT(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 341
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BUDHIYA Female 45 Allahabad Bank
2 MURLIDHAR Male 48 Allahabad 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 109478 BUDHIYA 17/05/2020~~24/05/2020~~8 7
2 154408 25/05/2020~~01/06/2020~~8 7
3 233291 08/06/2020~~14/06/2020~~7 6
4 531589 23/08/2020~~05/09/2020~~14 12
5 578259 16/09/2020~~22/09/2020~~7 6
6 636827 11/10/2020~~24/10/2020~~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 109478 BUDHIYA 17/05/2020~~24/05/2020~~8 7 GP KANKOTA BRAJMOHAN S/O INDAL KE KHET ME MEDBANDI+SAMTALI KARN (3177001050/IF/958486255823234944)
2 154408 25/05/2020~~01/06/2020~~8 7 GP KANKOTA SUMER S/O RAJJU KE KHET ME MEDBANDI+SAMTALI KARAN (3177001050/IF/958486255823232673)
3 233291 08/06/2020~~14/06/2020~~7 6 GP KANKOTA SUMER S/O RAJJU KE KHET ME MEDBANDI+SAMTALI KARAN (3177001050/IF/958486255823232673)
4 531589 23/08/2020~~05/09/2020~~14 12 GP KANKOTA NANKWA S/O SURIJPAL KE KHET ME MEDBANDI+SAMTALI KARN AND BANDHA (3177001050/IF/958486255823303441)
5 578259 16/09/2020~~22/09/2020~~7 6 GP KANKOTA GAUSHAL ME SHED NIRMAN PART-2 (3177001050/AV/958486255823004559)
6 636827 11/10/2020~~24/10/2020~~14 12 GP KANKOTA HIMMAT S/O BADALU KE KHET ME MEDBANDI+SAMTALI KARAN (3177001050/IF/958486255823232461)

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 BUDHIYA 17/05/2020 8 GP KANKOTA BRAJMOHAN S/O INDAL KE KHET ME MEDBANDI+SAMTALI KARN (3177001050/IF/958486255823234944) 3320 1608 0
2 BUDHIYA 08/06/2020 7 GP KANKOTA SUMER S/O RAJJU KE KHET ME MEDBANDI+SAMTALI KARAN (3177001050/IF/958486255823232673) 7081 1407 0
3 BUDHIYA 23/08/2020 14 GP KANKOTA NANKWA S/O SURIJPAL KE KHET ME MEDBANDI+SAMTALI KARN AND BANDHA (3177001050/IF/958486255823303441) 16859 2814 0
4 BUDHIYA 16/09/2020 6 GP KANKOTA GAUSHAL ME SHED NIRMAN PART-2 (3177001050/AV/958486255823004559) 18492 1206 0
Sub Total FY 2021 35 7035 0