Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-058-001/119 Family Id: 119
Name of Head of Household: SHIVKUMAR
Name of Father/Husband: SHRIRAM
Category: OTH
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: JAKHAILA
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 119
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHIVKUMAR Male 36 ARYAWRAT GRAMIN 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 472909 SHIVKUMAR 25/11/2019~~01/12/2019~~7 6
2 673028 25/02/2020~~02/03/2020~~7 6
3 1041851 14/12/2020~~20/12/2020~~7 6
4 1110701 13/01/2021~~26/01/2021~~14 12
5 144535 15/06/2022~~28/06/2022~~14 12
6 200434 01/07/2022~~05/07/2022~~5 5
7 224102 08/07/2022~~14/07/2022~~7 6
8 245334 15/07/2022~~28/07/2022~~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 472909 SHIVKUMAR 25/11/2019~~01/12/2019~~7 6 GADHA TALAB KI KHUDAI KARYA (3131007058/WC/958486255823003920)
2 673028 25/02/2020~~02/03/2020~~7 6 CHANDRIKA PRASAD PUTR NANNHA KE BAG KI MEDBANDI KARY (3131007058/IF/958486255823156591)
3 1041851 14/12/2020~~20/12/2020~~7 6 RAMJEET S/O MUKULRAJ KE KHET KI MEDBANDI (3131007058/IF/958486255823237833)
4 1110701 13/01/2021~~26/01/2021~~14 12 KALLU MISHRA KE BAGH SE VIRENDRA KE KHET TAK ASIVAN BRANCH NAHAR KE DAYI TARAF PATRI BHARAI KARYA (3131007058/LD/958486255823283677)
5 144535 15/06/2022~~28/06/2022~~14 12 PUCHHARA TALAB KI KHUDAI (3131007058/WH/958486255823232928)
6 200434 01/07/2022~~05/07/2022~~5 5 PUCHHARA TALAB KI KHUDAI (3131007058/WH/958486255823232928)
7 224102 08/07/2022~~14/07/2022~~7 6 PUCHHARA TALAB KI KHUDAI (3131007058/WH/958486255823232928)
8 245334 15/07/2022~~28/07/2022~~14 12 PUCHHARA TALAB KI KHUDAI (3131007058/WH/958486255823232928)

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 SHIVKUMAR 25/02/2020 1 CHANDRIKA PRASAD PUTR NANNHA KE BAG KI MEDBANDI KARY (3131007058/IF/958486255823156591) 14258 182 0
Sub Total FY 1920 1 182 0
2 SHIVKUMAR 13/01/2021 7 KALLU MISHRA KE BAGH SE VIRENDRA KE KHET TAK ASIVAN BRANCH NAHAR KE DAYI TARAF PATRI BHARAI KARYA (3131007058/LD/958486255823283677) 19903 1407 0
Sub Total FY 2021 7 1407 0
3 SHIVKUMAR 15/06/2022 6 PUCHHARA TALAB KI KHUDAI (3131007058/WH/958486255823232928) 2979 1278 0
4 SHIVKUMAR 22/06/2022 6 PUCHHARA TALAB KI KHUDAI (3131007058/WH/958486255823232928) 2983 1278 0
5 SHIVKUMAR 01/07/2022 4 PUCHHARA TALAB KI KHUDAI (3131007058/WH/958486255823232928) 3926 852 0
6 SHIVKUMAR 08/07/2022 6 PUCHHARA TALAB KI KHUDAI (3131007058/WH/958486255823232928) 4354 1278 0
7 SHIVKUMAR 15/07/2022 5 PUCHHARA TALAB KI KHUDAI (3131007058/WH/958486255823232928) 4636 1065 0
Sub Total FY 2223 27 5751 0