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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-39-001-050-002/295 Family Id: 295
Name of Head of Household: rajkumar
Name of Father/Husband: jwalaprasad
Category: OTH
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: MADORA KALA
Block: MOTH
District: JHANSI(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 295
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 rajkumar Male 23 Punjab National Bank
2 upasna Female 21 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 316097 rajkumar 25/08/2021~~03/09/2021~~10 9
2 316098 upasna 25/08/2021~~03/09/2021~~10 9
3 363877 rajkumar 17/09/2021~~26/09/2021~~10 9
4 363878 upasna 17/09/2021~~26/09/2021~~10 9
5 451783 rajkumar 09/11/2021~~18/11/2021~~10 9
6 451784 upasna 09/11/2021~~18/11/2021~~10 9
7 18643 rajkumar 21/04/2022~~04/05/2022~~14 12
8 18644 upasna 21/04/2022~~04/05/2022~~14 12
9 38843 rajkumar 06/05/2022~~19/05/2022~~14 12
10 38844 upasna 06/05/2022~~19/05/2022~~14 12
11 141791 rajkumar 19/06/2022~~02/07/2022~~14 12
12 141792 upasna 19/06/2022~~02/07/2022~~14 12
13 423817 rajkumar 26/01/2023~~08/02/2023~~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 316097 rajkumar 25/08/2021~~03/09/2021~~10 9 sampark marg rambabu ke khet se sultan ke khet tak (3139001050/LD/958486255823462003)
2 316098 upasna 25/08/2021~~03/09/2021~~10 9 sampark marg rambabu ke khet se sultan ke khet tak (3139001050/LD/958486255823462003)
3 363877 rajkumar 17/09/2021~~26/09/2021~~10 9 sampark marg jayram ke khet se bhepta mede tak (3139001050/LD/958486255823575617)
4 363878 upasna 17/09/2021~~26/09/2021~~10 9 sampark marg jayram ke khet se bhepta mede tak (3139001050/LD/958486255823575617)
5 451783 rajkumar 09/11/2021~~18/11/2021~~10 9 sampark marg jayram ke khet se bhepta mede tak (3139001050/LD/958486255823575617)
6 451784 upasna 09/11/2021~~18/11/2021~~10 9 sampark marg jayram ke khet se bhepta mede tak (3139001050/LD/958486255823575617)
7 18643 rajkumar 21/04/2022~~04/05/2022~~14 12 gool khudai durga ke khet se nale tak (3139001050/IC/958486255823437630)
8 18644 upasna 21/04/2022~~04/05/2022~~14 12 gool khudai durga ke khet se nale tak (3139001050/IC/958486255823437630)
9 38843 rajkumar 06/05/2022~~19/05/2022~~14 12 sampark marg dasai ke khet se kishunpura mede tak (3139001050/LD/958486255823909315)
10 38844 upasna 06/05/2022~~19/05/2022~~14 12 sampark marg dasai ke khet se kishunpura mede tak (3139001050/LD/958486255823909315)
11 141791 rajkumar 19/06/2022~~02/07/2022~~14 12 Amrit sarovar-Tigra talab (madorakala) (3139001050/WC/958486255823306750)
12 141792 upasna 19/06/2022~~02/07/2022~~14 12 Amrit sarovar-Tigra talab (madorakala) (3139001050/WC/958486255823306750)
13 423817 rajkumar 26/01/2023~~08/02/2023~~14 12 Chakroad nirman umesh ke khet se kadore ke khet tak (3139001050/LD/958486255823984717)

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 rajkumar 25/08/2021 10 sampark marg rambabu ke khet se sultan ke khet tak (3139001050/LD/958486255823462003) 9182 2040 0
2 upasna 25/08/2021 10 sampark marg rambabu ke khet se sultan ke khet tak (3139001050/LD/958486255823462003) 9182 2040 0
3 rajkumar 17/09/2021 10 sampark marg jayram ke khet se bhepta mede tak (3139001050/LD/958486255823575617) 10312 2040 0
4 upasna 17/09/2021 10 sampark marg jayram ke khet se bhepta mede tak (3139001050/LD/958486255823575617) 10313 2040 0
Sub Total FY 2122 40 8160 0
5 rajkumar 06/05/2022 12 sampark marg dasai ke khet se kishunpura mede tak (3139001050/LD/958486255823909315) 824 2556 0
6 upasna 06/05/2022 12 sampark marg dasai ke khet se kishunpura mede tak (3139001050/LD/958486255823909315) 824 2556 0
7 upasna 19/06/2022 14 Amrit sarovar-Tigra talab (madorakala) (3139001050/WC/958486255823306750) 2174 2982 0
Sub Total FY 2223 38 8094 0