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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-50-003-007-001/195 Family Id: 195
Name of Head of Household: ASHOK KUMAR
Name of Father/Husband: CHHAVI LAL
Category: SC
Date of Registration: 7/1/2008
Address:
Villages:
Panchayat: BHANAULI
Block: MUSAFIR KHANA
District: SULTANPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 195
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHOK KUMAR Male 30 Baroda U.P. Bank
2 shiv kumar Male 30 Baroda U.P. Bank
3 Babban Male 25
4 rajpati Female 35
5 RAMA DEVI Female 29 Baroda U.P. 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 205270 ASHOK KUMAR 16/07/2019~~31/07/2019~~16 14
2 95879 14/05/2020~~29/05/2020~~16 14
3 337203 shiv kumar 13/06/2020~~28/06/2020~~16 14
4 413747 ASHOK KUMAR 19/06/2020~~04/07/2020~~16 14
5 565327 08/07/2020~~23/07/2020~~16 14
6 658320 30/09/2023~~30/09/2023~~1 1

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 205270 ASHOK KUMAR 16/07/2019~~31/07/2019~~16 14 pure ali naki me talab khudei karya (3150003007/WC/958486255822990254)
2 95879 14/05/2020~~29/05/2020~~16 14 GP bhanauli me sinchayi hetu nali khudai wa gool safai karya (3150003007/IC/958486255823036817)
3 337203 shiv kumar 13/06/2020~~28/06/2020~~16 14 PURE ALI NAKI ME TALAB KHUDAI KARYA (3150003007/WC/958486255823072144)
4 413747 ASHOK KUMAR 19/06/2020~~04/07/2020~~16 14 GP bhanauli me sinchayi hetu nali khudai wa gool safai karya (3150003007/IC/958486255823036817)
5 565327 08/07/2020~~23/07/2020~~16 14 Kasim ke khet se Kandhai ke khet tak kacchi nali khudai karya (3150003007/IC/958486255823055398)
6 658320 30/09/2023~~30/09/2023~~1 1 Gp Bhanauli ki samat sadko ke kinare plantation karya (3150003007/DP/958486255823340929)

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 ASHOK KUMAR 14/05/2020 14 GP bhanauli me sinchayi hetu nali khudai wa gool safai karya (3150003007/IC/958486255823036817) 532 2814 0
2 shiv kumar 13/06/2020 14 PURE ALI NAKI ME TALAB KHUDAI KARYA (3150003007/WC/958486255823072144) 1674 2814 0
3 ASHOK KUMAR 08/07/2020 13 Kasim ke khet se Kandhai ke khet tak kacchi nali khudai karya (3150003007/IC/958486255823055398) 2488 2613 0
Sub Total FY 2021 41 8241 0