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Deleted on Date 16/09/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-62-009-067-001/478 Family Id: 478
Name of Head of Household: Saroj Pal
Name of Father/Husband: Ram Briksha
Category: OTH
Date of Registration: 11/25/2019
Address:
Villages:
Panchayat: NUAOD
Block: RAJGARH
District: MIRZAPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 478
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Saroj Pal Male 35 State 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 427360 Saroj Pal 18/01/2020~~31/01/2020~~14 12
2 442506 01/02/2020~~14/02/2020~~14 12
3 468683 19/02/2020~~03/03/2020~~14 12
4 11893 23/04/2020~~29/04/2020~~7 6
5 115086 12/05/2020~~18/05/2020~~7 6
6 346581 03/06/2020~~16/06/2020~~14 12
7 528014 17/06/2020~~30/06/2020~~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 427360 Saroj Pal 18/01/2020~~31/01/2020~~14 12 Gram Panchayat Nuoad me Talab Khudae karya (3162009067/WC/958486255823014765)
2 442506 01/02/2020~~14/02/2020~~14 12 Gram Panchayat Nuoad me Talab Khudae karya (3162009067/WC/958486255823014765)
3 468683 19/02/2020~~03/03/2020~~14 12 Buddhu ke ghar se Nala tak Pakki nali nirman (Nuoad) (3162009067/RC/958486255822957150)
4 11893 23/04/2020~~29/04/2020~~7 6 Gram Panchayat Nuoad me Talab Khudae karya (3162009067/WC/958486255823014765)
5 115086 12/05/2020~~18/05/2020~~7 6 GP Nuoad me Madana Basti ke pass Bandhi nirman karya (3162009067/WH/958486255823007373)
6 346581 03/06/2020~~16/06/2020~~14 12 GP Nuoad me Madana Basti ke pass Bandhi nirman karya (3162009067/WH/958486255823007373)
7 528014 17/06/2020~~30/06/2020~~14 12 Gram Panchayat Nuoad me Talab Khudae karya (3162009067/WC/958486255823014765)

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 Saroj Pal 18/01/2020 13 Gram Panchayat Nuoad me Talab Khudae karya (3162009067/WC/958486255823014765) 11726 2366 0
Sub Total FY 1920 13 2366 0
2 Saroj Pal 12/05/2020 7 GP Nuoad me Madana Basti ke pass Bandhi nirman karya (3162009067/WH/958486255823007373) 1949 1407 0
Sub Total FY 2021 7 1407 0