Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-50-003-007-001/227 Family Id: 227
Name of Head of Household: GUDDA
Name of Father/Husband: SHYAM 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: 227
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GUDDA Female 35 Baroda U.P. Bank
2 SHYAM LAL Male 38 Bank of Baroda
3 PAPPU Male 22
4 GITA Female 20


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 316414 GUDDA 11/06/2020~~26/06/2020~~16 14
2 316415 SHYAM LAL 11/06/2020~~26/06/2020~~16 14
3 890460 GUDDA 28/09/2020~~13/10/2020~~16 14
4 367860 05/07/2022~~20/07/2022~~16 14
5 584552 28/08/2022~~12/09/2022~~16 14
6 938962 23/12/2022~~07/01/2023~~16 14
7 938963 SHYAM LAL 23/12/2022~~07/01/2023~~16 14
8 1012065 GUDDA 24/01/2023~~08/02/2023~~16 14
9 1012066 SHYAM LAL 24/01/2023~~08/02/2023~~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 316414 GUDDA 11/06/2020~~26/06/2020~~16 14 Pure Chauhan me talab khudai karya (3150003007/WC/958486255823078435)
2 316415 SHYAM LAL 11/06/2020~~26/06/2020~~16 14 Pure Chauhan me talab khudai karya (3150003007/WC/958486255823078435)
3 890460 GUDDA 28/09/2020~~13/10/2020~~16 14 Chandapur Ganv Se Takiya Link Road ke Dono Taraf Manrega Se Mitti Ka Karya (3150/RC/958486255823095188)
4 367860 05/07/2022~~20/07/2022~~16 14 Ajay ke khet se pankaj ke khet tak nali khudai karya (3150003007/IC/958486255823490153)
5 584552 28/08/2022~~12/09/2022~~16 14 chakiya talab per amrit sarovar ka nirman (3150003007/WC/958486255823304030)
6 938962 23/12/2022~~07/01/2023~~16 14 Shankar ke khet se talab tak nali khudai karya (3150003007/IC/958486255823531683)
7 938963 SHYAM LAL 23/12/2022~~07/01/2023~~16 14 Shankar ke khet se talab tak nali khudai karya (3150003007/IC/958486255823531683)
8 1012065 GUDDA 24/01/2023~~08/02/2023~~16 14 Shankar ke khet se talab tak nali khudai karya (3150003007/IC/958486255823531683)
9 1012066 SHYAM LAL 24/01/2023~~08/02/2023~~16 14 Shankar ke khet se talab tak nali khudai karya (3150003007/IC/958486255823531683)

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 GUDDA 11/06/2020 14 Pure Chauhan me talab khudai karya (3150003007/WC/958486255823078435) 1566 2814 0
2 SHYAM LAL 11/06/2020 14 Pure Chauhan me talab khudai karya (3150003007/WC/958486255823078435) 1566 2814 0
3 GUDDA 28/09/2020 13 Chandapur Ganv Se Takiya Link Road ke Dono Taraf Manrega Se Mitti Ka Karya (3150/RC/958486255823095188) 3890 2613 0
Sub Total FY 2021 41 8241 0
4 GUDDA 05/07/2022 14 Ajay ke khet se pankaj ke khet tak nali khudai karya (3150003007/IC/958486255823490153) 2626 2982 0
5 GUDDA 23/12/2022 14 Shankar ke khet se talab tak nali khudai karya (3150003007/IC/958486255823531683) 5957 2982 0
6 SHYAM LAL 23/12/2022 14 Shankar ke khet se talab tak nali khudai karya (3150003007/IC/958486255823531683) 5957 2982 0
7 GUDDA 24/01/2023 10 Shankar ke khet se talab tak nali khudai karya (3150003007/IC/958486255823531683) 6516 2130 0
8 SHYAM LAL 24/01/2023 10 Shankar ke khet se talab tak nali khudai karya (3150003007/IC/958486255823531683) 6516 2130 0
Sub Total FY 2223 62 13206 0