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Deleted on Date 15/10/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-22-004-002-005/41 Family Id: 41
Name of Head of Household: SHEELENDRA
Name of Father/Husband: SARNAM
Category: OTH
Date of Registration: 2/4/2021
Address:
Villages:
Panchayat: ALADEEN PUR
Block: SAHAWAR
District: ETAH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 41
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHEELENDRA Male 25 Canara 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 1040367 SHEELENDRA 06/02/2021~~15/02/2021~~10 9
2 1083642 27/02/2021~~08/03/2021~~10 9
3 1109853 11/03/2021~~20/03/2021~~10 9
4 75085 16/06/2021~~25/06/2021~~10 9
5 342353 01/09/2021~~10/09/2021~~10 9
6 388236 15/09/2021~~28/09/2021~~14 12
7 445161 08/10/2021~~18/10/2021~~11 10
8 631775 19/12/2021~~01/01/2022~~14 12
9 705657 20/01/2022~~29/01/2022~~10 9

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 1040367 SHEELENDRA 06/02/2021~~15/02/2021~~10 9 GRAM GADIYA HIMOLI ME SCHOOL ME PATH WAY NIRMAN KA KARY (3122004050/AV/958486255823019945)
2 1083642 27/02/2021~~08/03/2021~~10 9 nagla dhukal me pathway/interlocking ka kary (3122004050/AV/958486255823020932)
3 1109853 11/03/2021~~20/03/2021~~10 9 GRAM ALADEENPUR ME DABAR ROAD SE NAGLA PANDIT TK MITTI KARYA (3122004002/LD/958486255823388393)
4 75085 16/06/2021~~25/06/2021~~10 9 gram nagala salik me jay singh ke khet tak sakatoo ke khet tak chak marg par mitti ka kary (3122004002/LD/958486255823413245)
5 342353 01/09/2021~~10/09/2021~~10 9 GRAM PANCHAYAT TARAPUR ME SANTOSH KE KHET SE MAHESH KE KHET TK CHAKMARG PR MITTI KARYA (3122004050/LD/958486255823597147)
6 388236 15/09/2021~~28/09/2021~~14 12 GRAM PANCHAYAT TARAPUR ME SANTOSH KE KHET SE MAHESH KE KHET TK CHAKMARG PR MITTI KARYA (3122004050/LD/958486255823597147)
7 445161 08/10/2021~~18/10/2021~~11 10 gram tarapur me bhairon ki mathiya se ganpati nagla tk mitti karya (3122004050/LD/958486255823621319)
8 631775 19/12/2021~~01/01/2022~~14 12 GRAM ALLADEENPUR ME SUGAD SINGH KE GHAR SE DEV SINGH KE GHAR TAK INTERLOCKING WA NALI NIRMAN KA KARY (3122004002/RC/958486255823194858)
9 705657 20/01/2022~~29/01/2022~~10 9 ram babu s/o hetram ke khet ka samtalikaran ka kary (3122004002/IF/958486255823815007)

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 SHEELENDRA 06/02/2021 8 GRAM GADIYA HIMOLI ME SCHOOL ME PATH WAY NIRMAN KA KARY (3122004050/AV/958486255823019945) 11508 1608 0
2 SHEELENDRA 27/02/2021 6 nagla dhukal me pathway/interlocking ka kary (3122004050/AV/958486255823020932) 11956 1206 0
3 SHEELENDRA 11/03/2021 10 GRAM ALADEENPUR ME DABAR ROAD SE NAGLA PANDIT TK MITTI KARYA (3122004002/LD/958486255823388393) 12309 2010 0
Sub Total FY 2021 24 4824 0
4 SHEELENDRA 16/06/2021 10 gram nagala salik me jay singh ke khet tak sakatoo ke khet tak chak marg par mitti ka kary (3122004002/LD/958486255823413245) 1448 2040 0
5 SHEELENDRA 27/08/2021 3 GRAM PANCHAYAT TARAPUR ME SANTOSH KE KHET SE MAHESH KE KHET TK CHAKMARG PR MITTI KARYA (3122004050/LD/958486255823597147) 4016 612 0
6 SHEELENDRA 15/09/2021 14 GRAM PANCHAYAT TARAPUR ME SANTOSH KE KHET SE MAHESH KE KHET TK CHAKMARG PR MITTI KARYA (3122004050/LD/958486255823597147) 4509 2856 0
7 SHEELENDRA 19/12/2021 12 GRAM ALLADEENPUR ME SUGAD SINGH KE GHAR SE DEV SINGH KE GHAR TAK INTERLOCKING WA NALI NIRMAN KA KARY (3122004002/RC/958486255823194858) 7103 2448 0
8 SHEELENDRA 20/01/2022 9 ram babu s/o hetram ke khet ka samtalikaran ka kary (3122004002/IF/958486255823815007) 8108 1836 0
Sub Total FY 2122 48 9792 0