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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-031-001/013 Family Id: 013
Name of Head of Household: गजाधर
Name of Father/Husband: फेरई
Category: SC
Date of Registration: 5/1/2007
Address:
Villages:
Panchayat: DODARA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 013
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गजाधर Male 48
2 PRAMESHWAR Male 45 Bank of Baroda


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 390293 गजाधर 12/07/2020~~27/07/2020~~16 14
2 442683 PRAMESHWAR 28/07/2020~~04/08/2020~~8 7
3 442682 गजाधर 28/07/2020~~04/08/2020~~8 7

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 390293 गजाधर 12/07/2020~~27/07/2020~~16 14 बी0सी0 प्रथम बखिरा पम्प नहर प्रथम के आंतरिक एवं बाह्य भाग पर झाड़ी सफ़ाई का कार्य (3174/IC/958486255823055131)
2 442683 PRAMESHWAR 28/07/2020~~04/08/2020~~8 7 बी0सी0 प्रथम बखिरा पम्प नहर प्रथम के आंतरिक एवं बाह्य भाग पर झाड़ी सफ़ाई का कार्य (3174/IC/958486255823055131)
3 442682 गजाधर 28/07/2020~~04/08/2020~~8 7 बी0सी0 प्रथम बखिरा पम्प नहर प्रथम के आंतरिक एवं बाह्य भाग पर झाड़ी सफ़ाई का कार्य (3174/IC/958486255823055131)

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 PRAMESHWAR 28/07/2020 5 बी0सी0 प्रथम बखिरा पम्प नहर प्रथम के आंतरिक एवं बाह्य भाग पर झाड़ी सफ़ाई का कार्य (3174/IC/958486255823055131) 8049 1005 0
Sub Total FY 2021 5 1005 0