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Deleted on Date 01/04/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-39-006-026-001/615 Family Id: 615
Name of Head of Household: BHURE
Name of Father/Husband: GOKUL
Category: OTH
Date of Registration: 3/6/2021
Address:
Villages:
Panchayat: GHADWA
Block: MAURANIPUR
District: JHANSI(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 615
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHURE Male 35 Punjab National Bank
2 Urmila Female 32 Punjab National 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 140602 BHURE 25/06/2021~~08/07/2021~~14 12
2 265922 05/08/2021~~18/08/2021~~14 12
3 359706 15/09/2021~~28/09/2021~~14 12
4 359707 Urmila 15/09/2021~~28/09/2021~~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 140602 BHURE 25/06/2021~~08/07/2021~~14 12 Bandhi samtali karan Gajendra pratap singh s/o Vihari lal ke khet per (3139006026/IF/958486255823449827)
2 265922 05/08/2021~~18/08/2021~~14 12 Mitti bharai Men road se Nahar tak (3139006026/LD/958486255823522187)
3 359706 15/09/2021~~28/09/2021~~14 12 Bandhi samtali karan Bandana w/o Sudarshan ke khet per (3139006026/LD/958486255823620685)
4 359707 Urmila 15/09/2021~~28/09/2021~~14 12 Bandhi samtali karan Bandana w/o Sudarshan ke khet per (3139006026/LD/958486255823620685)

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 BHURE 25/06/2021 14 Bandhi samtali karan Gajendra pratap singh s/o Vihari lal ke khet per (3139006026/IF/958486255823449827) 4398 2856 0
2 BHURE 05/08/2021 13 Mitti bharai Men road se Nahar tak (3139006026/LD/958486255823522187) 7448 2652 0
3 BHURE 15/09/2021 14 Bandhi samtali karan Bandana w/o Sudarshan ke khet per (3139006026/LD/958486255823620685) 9247 2856 0
4 Urmila 15/09/2021 3 Bandhi samtali karan Bandana w/o Sudarshan ke khet per (3139006026/LD/958486255823620685) 9247 612 0
Sub Total FY 2122 44 8976 0