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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-50-003-007-001/134 Family Id: 134
Name of Head of Household: DAYARAM
Name of Father/Husband: RAGU
Category: SC
Date of Registration: 7/21/2009
Address:
Villages:
Panchayat: BHANAULI
Block: MUSAFIR KHANA
District: SULTANPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 134
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DAYARAM Male 50 Baroda U.P. Bank
2 SHIVPATTA Female 45 Baroda U.P. Bank
3 RAJBHADUR Male 30 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 418966 DAYARAM 23/11/2019~~08/12/2019~~16 14
2 258220 04/06/2020~~19/06/2020~~16 14
3 258222 RAJBHADUR 04/06/2020~~19/06/2020~~16 14
4 258221 SHIVPATTA 04/06/2020~~19/06/2020~~16 14
5 528858 DAYARAM 08/09/2021~~23/09/2021~~16 14
6 939859 29/12/2021~~13/01/2022~~16 14

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 418966 DAYARAM 23/11/2019~~08/12/2019~~16 14 Ram sundar dubey ke khet se bheet ke talab tak jal nikashi hetu nala khudai kaya (3150003056/FP/958486255823028193)
2 258220 04/06/2020~~19/06/2020~~16 14 Budhaiya talab khudai karya (3150003056/WC/958486255823058823)
3 258222 RAJBHADUR 04/06/2020~~19/06/2020~~16 14 Budhaiya talab khudai karya (3150003056/WC/958486255823058823)
4 258221 SHIVPATTA 04/06/2020~~19/06/2020~~16 14 Budhaiya talab khudai karya (3150003056/WC/958486255823058823)
5 528858 DAYARAM 08/09/2021~~23/09/2021~~16 14 Sonpati ke ghar se nala tak sampark marg nirman karya (3150003056/LD/958486255823609419)
6 939859 29/12/2021~~13/01/2022~~16 14 Dadra road se sarkari nali tak sampark marg nirman karya (3150003056/LD/958486255823690617)

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 DAYARAM 23/11/2019 14 Ram sundar dubey ke khet se bheet ke talab tak jal nikashi hetu nala khudai kaya (3150003056/FP/958486255823028193) 5965 2548 0
Sub Total FY 1920 14 2548 0
2 DAYARAM 04/06/2020 14 Budhaiya talab khudai karya (3150003056/WC/958486255823058823) 1277 2814 0
3 RAJBHADUR 04/06/2020 14 Budhaiya talab khudai karya (3150003056/WC/958486255823058823) 1277 2814 0
4 SHIVPATTA 04/06/2020 14 Budhaiya talab khudai karya (3150003056/WC/958486255823058823) 1277 2814 0
Sub Total FY 2021 42 8442 0
5 DAYARAM 08/09/2021 14 Sonpati ke ghar se nala tak sampark marg nirman karya (3150003056/LD/958486255823609419) 5619 2856 0
6 DAYARAM 29/12/2021 9 Dadra road se sarkari nali tak sampark marg nirman karya (3150003056/LD/958486255823690617) 11581 1836 0
Sub Total FY 2122 23 4692 0