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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-39-006-026-001/731 Family Id: 731
Name of Head of Household: Manish prajapati
Name of Father/Husband: Surjan prajapati
Category: OTH
Date of Registration: 2/13/2023
Address:
Villages:
Panchayat: GHADWA
Block: MAURANIPUR
District: JHANSI(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 731
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manish prajapati Male 23 Punjab National 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 454656 Manish prajapati 06/03/2023~~16/03/2023~~11 10
2 462882 18/03/2023~~22/03/2023~~5 5
3 468374 23/03/2023~~29/03/2023~~7 6
4 31655 25/04/2023~~08/05/2023~~14 12
5 66577 13/05/2023~~26/05/2023~~14 12
6 101548 27/05/2023~~09/06/2023~~14 12
7 142415 10/06/2023~~23/06/2023~~14 12
8 181257 24/06/2023~~07/07/2023~~14 12
9 260699 29/07/2023~~11/08/2023~~14 12
10 381691 09/11/2023~~22/11/2023~~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 454656 Manish prajapati 06/03/2023~~16/03/2023~~11 10 Apex road nirmad laxmi ke makan se kanhaiya lal bade tak (3139006026/RC/958486255823364866)
2 462882 18/03/2023~~22/03/2023~~5 5 RIPTA AND CHEKDEM NIRMAN GHANARAM KE KHET KE PAS (3139006026/WC/958486255823344116)
3 468374 23/03/2023~~29/03/2023~~7 6 RIPTA AND CHEKDEM NIRMAN GHANARAM KE KHET KE PAS (3139006026/WC/958486255823344116)
4 31655 25/04/2023~~08/05/2023~~14 12 Nala khudai Akhlesh patel ke khet se Ramdas luhar ke khet tak (3139006026/WC/958486255823293805)
5 66577 13/05/2023~~26/05/2023~~14 12 NALA KHUDAI ASHARAM KE KHET SE VIRENDRA PARIHAR KE KHET TAK (3139006026/IC/958486255823547333)
6 101548 27/05/2023~~09/06/2023~~14 12 NALA KHUDAI ASHARAM KE KHET SE VIRENDRA PARIHAR KE KHET TAK (3139006026/IC/958486255823547333)
7 142415 10/06/2023~~23/06/2023~~14 12 NALA KHUDAI KALLU KE KHET SE KHARGAI KE KHET TAK (3139006026/IC/958486255823555775)
8 181257 24/06/2023~~07/07/2023~~14 12 CHAKR BANDH NIRMAN PRAMOD PATEL KE KHET SE RIPTA TAK (3139006026/LD/958486255824278025)
9 260699 29/07/2023~~11/08/2023~~14 12 CHAKR BANDH NIRMAN PRAMOD PATEL KE KHET SE RIPTA TAK (3139006026/LD/958486255824278025)
10 381691 09/11/2023~~22/11/2023~~14 12 BANDHI SAMTALIKARAN JAMUNA S/O CHATURBHUJ KE KHET PAR (3139006026/IF/958486255824097988)

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 Manish prajapati 06/03/2023 7 Apex road nirmad laxmi ke makan se kanhaiya lal bade tak (3139006026/RC/958486255823364866) 9320 1491 0
2 Manish prajapati 18/03/2023 4 RIPTA AND CHEKDEM NIRMAN GHANARAM KE KHET KE PAS (3139006026/WC/958486255823344116) 9673 852 0
3 Manish prajapati 23/03/2023 6 RIPTA AND CHEKDEM NIRMAN GHANARAM KE KHET KE PAS (3139006026/WC/958486255823344116) 9882 1278 0
Sub Total FY 2223 17 3621 0
4 Manish prajapati 25/04/2023 11 Nala khudai Akhlesh patel ke khet se Ramdas luhar ke khet tak (3139006026/WC/958486255823293805) 1974 2530 0
5 Manish prajapati 13/05/2023 9 NALA KHUDAI ASHARAM KE KHET SE VIRENDRA PARIHAR KE KHET TAK (3139006026/IC/958486255823547333) 3112 2070 0
6 Manish prajapati 27/05/2023 10 NALA KHUDAI ASHARAM KE KHET SE VIRENDRA PARIHAR KE KHET TAK (3139006026/IC/958486255823547333) 4191 2300 0
7 Manish prajapati 24/06/2023 11 CHAKR BANDH NIRMAN PRAMOD PATEL KE KHET SE RIPTA TAK (3139006026/LD/958486255824278025) 6231 2530 0
8 Manish prajapati 29/07/2023 11 CHAKR BANDH NIRMAN PRAMOD PATEL KE KHET SE RIPTA TAK (3139006026/LD/958486255824278025) 7876 2530 0
9 Manish prajapati 09/11/2023 13 BANDHI SAMTALIKARAN JAMUNA S/O CHATURBHUJ KE KHET PAR (3139006026/IF/958486255824097988) 11237 2990 0
Sub Total FY 2324 65 14950 0