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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-35-022-049-001/521 Family Id: 0521
Name of Head of Household: KIRASHAN MURARI
Name of Father/Husband: RAMESWAR DAYAL
Category: OTH
Date of Registration: 4/28/2008
Address: NA
Villages:
Panchayat:  सामों
Block: भरथना
District: ETAWAH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 0521
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KIRASHAN MURARI Male 48 Purvanchal Bank
2 KRISHNA MURARI Male 48 Purvanchal 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 121934 KRISHNA MURARI 18/10/2019~~29/10/2019~~12 11
2 127715 01/11/2019~~12/11/2019~~12 11
3 144576 26/11/2019~~07/12/2019~~12 11
4 285284 17/07/2020~~28/07/2020~~12 11
5 320845 29/07/2020~~09/08/2020~~12 11
6 347253 10/08/2020~~21/08/2020~~12 11
7 510685 04/11/2020~~15/11/2020~~12 11
8 522772 17/11/2020~~02/12/2020~~16 14
9 545830 03/12/2020~~18/12/2020~~16 14
10 566998 21/12/2020~~03/01/2021~~14 12
11 644025 16/02/2021~~21/02/2021~~6 6
12 13808 19/04/2021~~30/04/2021~~12 11
13 20342 18/05/2021~~29/05/2021~~12 11
14 276711 27/11/2021~~08/12/2021~~12 11

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 121934 KRISHNA MURARI 18/10/2019~~29/10/2019~~12 11 SAMHO MULHOSI ROAD SE NAGLA BARI DAMAR ROAD SE NAGLA BARI ROAD TAK CHAK MARG NIRMAN KARYA (3135022/RC/958486255822993753)
2 127715 01/11/2019~~12/11/2019~~12 11 BHOOMIKSHARAN ROKNE HETU CHAKMARG MARAMMAT KARYA CHAMARPUR SE MADA TAK (3135022/LD/958486255823128696)
3 144576 26/11/2019~~07/12/2019~~12 11 BHOOMIKSHARAN ROKNE HETU CHAKMARG MARAMMAT KARYA CHAMARPUR SE MADA TAK (3135022/LD/958486255823128696)
4 285284 17/07/2020~~28/07/2020~~12 11 SATANUPUR KI PULIYA SE NADI TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087592)
5 320845 29/07/2020~~09/08/2020~~12 11 NAHAR SE NAGLA KIRATPUR TAK SAMPARK MARG (3135022/LD/958486255823286045)
6 347253 10/08/2020~~21/08/2020~~12 11 SARAI CHORI BAMBA SE PULIYA TAK CHAK MARG MARAMMAT KARYA (3135022/LD/958486255823286036)
7 510685 04/11/2020~~15/11/2020~~12 11 PRIMARY SCHOOL APPORPUR ME BOUNDRYWALL NIRMAN KARYA PART 2 (3135022016/AV/958486255823009087)
8 522772 17/11/2020~~02/12/2020~~16 14 SATANUPUR KI PULIYA SE NADI TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087592)
9 545830 03/12/2020~~18/12/2020~~16 14 BAHARPUR DAMER ROAD SE NAKHATUA VILLAGE KI AUR SAMPARK MARG (3135022/LD/958486255823286052)
10 566998 21/12/2020~~03/01/2021~~14 12 SARAI CHORI BAMBA SE PULIYA TAK CHAK MARG MARAMMAT KARYA (3135022/LD/958486255823286036)
11 644025 16/02/2021~~21/02/2021~~6 6 GP MUDAINA ME PRIMARY & MIDDLE SCHOOL KI BOUNDRY WALL NIRMAN KARYA (3135022037/AV/958486255823010443)
12 13808 19/04/2021~~30/04/2021~~12 11 UPV DIRASAI ME SHOUCHALAY NIRMAN KARYA (3135022016/AV/958486255823022957)
13 20342 18/05/2021~~29/05/2021~~12 11 UPV DIRASAI ME SHOUCHALAY NIRMAN KARYA (3135022016/AV/958486255823022957)
14 276711 27/11/2021~~08/12/2021~~12 11 ALAMPUR BIBOLI ME MANOJ KE GHAR SE AMAR SINGH KE GHAR TAK INTERLOCKINGH OR NALI KARY (3135022003/RC/958486255823203472)

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 KRISHNA MURARI 18/10/2019 6 SAMHO MULHOSI ROAD SE NAGLA BARI DAMAR ROAD SE NAGLA BARI ROAD TAK CHAK MARG NIRMAN KARYA (3135022/RC/958486255822993753) 5694 1092 0
2 KRISHNA MURARI 24/10/2019 6 SAMHO MULHOSI ROAD SE NAGLA BARI DAMAR ROAD SE NAGLA BARI ROAD TAK CHAK MARG NIRMAN KARYA (3135022/RC/958486255822993753) 5700 1092 0
3 KRISHNA MURARI 26/11/2019 6 BHOOMIKSHARAN ROKNE HETU CHAKMARG MARAMMAT KARYA CHAMARPUR SE MADA TAK (3135022/LD/958486255823128696) 7007 1092 0
4 KRISHNA MURARI 02/12/2019 6 BHOOMIKSHARAN ROKNE HETU CHAKMARG MARAMMAT KARYA CHAMARPUR SE MADA TAK (3135022/LD/958486255823128696) 7017 1092 0
Sub Total FY 1920 24 4368 0
5 KRISHNA MURARI 17/07/2020 12 SATANUPUR KI PULIYA SE NADI TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087592) 7523 2412 0
6 KRISHNA MURARI 29/07/2020 12 NAHAR SE NAGLA KIRATPUR TAK SAMPARK MARG (3135022/LD/958486255823286045) 8297 2412 0
7 KRISHNA MURARI 10/08/2020 12 SARAI CHORI BAMBA SE PULIYA TAK CHAK MARG MARAMMAT KARYA (3135022/LD/958486255823286036) 8905 2412 0
8 KRISHNA MURARI 04/11/2020 12 PRIMARY SCHOOL APPORPUR ME BOUNDRYWALL NIRMAN KARYA PART 2 (3135022016/AV/958486255823009087) 12678 2412 0
9 KRISHNA MURARI 17/11/2020 16 SATANUPUR KI PULIYA SE NADI TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087592) 12928 3216 0
10 KRISHNA MURARI 03/12/2020 16 BAHARPUR DAMER ROAD SE NAKHATUA VILLAGE KI AUR SAMPARK MARG (3135022/LD/958486255823286052) 13401 3216 0
11 KRISHNA MURARI 21/12/2020 14 SARAI CHORI BAMBA SE PULIYA TAK CHAK MARG MARAMMAT KARYA (3135022/LD/958486255823286036) 13803 2814 0
12 KRISHNA MURARI 16/02/2021 3 GP MUDAINA ME PRIMARY & MIDDLE SCHOOL KI BOUNDRY WALL NIRMAN KARYA (3135022037/AV/958486255823010443) 16079 603 0
13 KRISHNA MURARI 19/02/2021 3 GP MUDAINA ME PRIMARY & MIDDLE SCHOOL KI BOUNDRY WALL NIRMAN KARYA (3135022037/AV/958486255823010443) 16081 603 0
Sub Total FY 2021 100 20100 0
14 KRISHNA MURARI 18/05/2021 12 UPV DIRASAI ME SHOUCHALAY NIRMAN KARYA (3135022016/AV/958486255823022957) 384 2448 0
Sub Total FY 2122 12 2448 0