Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-39-001-050-001/216 Family Id: 216
Name of Head of Household: parath singh
Name of Father/Husband: rameshwar dayal
Category: OTH
Date of Registration: 5/16/2016
Address:
Villages:
Panchayat: MADORA KALA
Block: MOTH
District: JHANSI(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 216
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 parath singh Male 30 Punjab National Bank
2 urmila Female 28 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 182452 parath singh 07/07/2021~~16/07/2021~~10 9
2 452172 09/11/2021~~18/11/2021~~10 9
3 554794 06/01/2022~~15/01/2022~~10 9
4 554795 urmila 06/01/2022~~15/01/2022~~10 9
5 141807 parath singh 19/06/2022~~02/07/2022~~14 12
6 141808 urmila 19/06/2022~~02/07/2022~~14 12
7 193638 parath singh 08/07/2022~~21/07/2022~~14 12
8 193639 urmila 08/07/2022~~21/07/2022~~14 12
9 224961 parath singh 22/07/2022~~04/08/2022~~14 12
10 224962 urmila 22/07/2022~~04/08/2022~~14 12
11 281432 parath singh 27/08/2022~~09/09/2022~~14 12
12 224706 13/07/2023~~26/07/2023~~14 12
13 382609 10/11/2023~~23/11/2023~~14 12
14 435702 21/01/2024~~03/02/2024~~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 182452 parath singh 07/07/2021~~16/07/2021~~10 9 sampark marg nirman kishor ke khet se bhagwan singh ke khet tak (3139001050/LD/958486255823462002)
2 452172 09/11/2021~~18/11/2021~~10 9 sampark marg moolchandra ke khet se lalji ke khet tak (3139001050/LD/958486255823575603)
3 554794 06/01/2022~~15/01/2022~~10 9 sampark marg ramesh ke khet se emliya mede tak (3139001050/LD/958486255823462011)
4 554795 urmila 06/01/2022~~15/01/2022~~10 9 sampark marg ramesh ke khet se emliya mede tak (3139001050/LD/958486255823462011)
5 141807 parath singh 19/06/2022~~02/07/2022~~14 12 Amrit sarovar-Tigra talab (madorakala) (3139001050/WC/958486255823306750)
6 141808 urmila 19/06/2022~~02/07/2022~~14 12 Amrit sarovar-Tigra talab (madorakala) (3139001050/WC/958486255823306750)
7 193638 parath singh 08/07/2022~~21/07/2022~~14 12 Amrit sarovar-Tigra talab (madorakala) (3139001050/WC/958486255823306750)
8 193639 urmila 08/07/2022~~21/07/2022~~14 12 Amrit sarovar-Tigra talab (madorakala) (3139001050/WC/958486255823306750)
9 224961 parath singh 22/07/2022~~04/08/2022~~14 12 Amrit sarovar-Tigra talab (madorakala) (3139001050/WC/958486255823306750)
10 224962 urmila 22/07/2022~~04/08/2022~~14 12 Amrit sarovar-Tigra talab (madorakala) (3139001050/WC/958486255823306750)
11 281432 parath singh 27/08/2022~~09/09/2022~~14 12 cc road nirman jwala ke bade se chirai ke makan tak (3139001050/RC/958486255823247227)
12 224706 13/07/2023~~26/07/2023~~14 12 Chakroad nirman raghvendra ke khet se kallan ke khet tak (3139001050/LD/958486255823984720)
13 382609 10/11/2023~~23/11/2023~~14 12 chakmarg nirman marghat se mangal singh ke khet tak (3139001050/LD/958486255824438909)
14 435702 21/01/2024~~03/02/2024~~14 12 chakmarg nirman marghat se mangal singh ke khet tak (3139001050/LD/958486255824438909)

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 parath singh 07/07/2021 10 sampark marg nirman kishor ke khet se bhagwan singh ke khet tak (3139001050/LD/958486255823462002) 6125 2040 0
2 parath singh 09/11/2021 10 sampark marg moolchandra ke khet se lalji ke khet tak (3139001050/LD/958486255823575603) 12080 2040 0
3 parath singh 06/01/2022 10 sampark marg ramesh ke khet se emliya mede tak (3139001050/LD/958486255823462011) 14184 2040 0
Sub Total FY 2122 30 6120 0
4 parath singh 19/06/2022 14 Amrit sarovar-Tigra talab (madorakala) (3139001050/WC/958486255823306750) 2167 2982 0
5 parath singh 08/07/2022 14 Amrit sarovar-Tigra talab (madorakala) (3139001050/WC/958486255823306750) 2748 2982 0
6 urmila 08/07/2022 14 Amrit sarovar-Tigra talab (madorakala) (3139001050/WC/958486255823306750) 2748 2982 0
Sub Total FY 2223 42 8946 0
7 parath singh 13/07/2023 10 Chakroad nirman raghvendra ke khet se kallan ke khet tak (3139001050/LD/958486255823984720) 5387 2300 0
8 parath singh 10/11/2023 10 chakmarg nirman marghat se mangal singh ke khet tak (3139001050/LD/958486255824438909) 8432 2300 0
Sub Total FY 2324 20 4600 0