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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-72-001-021-003/1061 Family Id: 1061
Name of Head of Household: MANIRAJ
Name of Father/Husband: DEVANAND
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: BATRAULI BAZAR
Block: padrauna
District: KUSHI NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 1061
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANIRAJ Male 24 State Bank of India


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 336210 MANIRAJ 23/06/2020~~29/06/2020~~7 6
2 511508 10/08/2020~~31/08/2020~~22 19
3 1054436 29/01/2021~~25/02/2021~~28 24
4 1129487 26/02/2021~~11/03/2021~~14 12
5 1160620 15/03/2021~~28/03/2021~~14 12
6 77 01/04/2021~~28/04/2021~~28 24
7 87286 07/05/2021~~12/05/2021~~6 6
8 166835 27/05/2021~~09/06/2021~~14 12
9 258144 15/06/2021~~21/06/2021~~7 6

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 336210 MANIRAJ 23/06/2020~~29/06/2020~~7 6 lamua pokhare ka khudai aur sundarikaran kary (3172001021/WC/958486255823072642)
2 511508 10/08/2020~~31/08/2020~~22 19 lamua pokhare ka khudai aur sundarikaran kary (3172001021/WC/958486255823072642)
3 1054436 29/01/2021~~25/02/2021~~28 24 MU0 P0 G0 NAHAR K KM 89.850 SE KM 92.450 K MADHY DAYI PATARI EWM SERVICE ROAD KA MARMMAT KARYA (3172/LD/958486255823378802)
4 1129487 26/02/2021~~11/03/2021~~14 12 MU0 P0 G0 NAHAR K KM 89.850 SE KM 92.450 K MADHY DAYI PATARI EWM SERVICE ROAD KA MARMMAT KARYA (3172/LD/958486255823378802)
5 1160620 15/03/2021~~28/03/2021~~14 12 MU0 P0 G0 NAHAR K KM 89.850 SE KM 92.450 K MADHY DAYI PATARI EWM SERVICE ROAD KA MARMMAT KARYA (3172/LD/958486255823378802)
6 77 01/04/2021~~28/04/2021~~28 24 gangauli siwan se purab bhalua nala tak dohiya drain ki silt safai kary (3172001021/IC/958486255823371335)
7 87286 07/05/2021~~12/05/2021~~6 6 harishankar ke mashine se paschim bhutte ke ghar tak mitty bharai kary (3172001021/LD/958486255823253148)
8 166835 27/05/2021~~09/06/2021~~14 12 harishankar ke mashine se paschim bhutte ke ghar tak mitty bharai kary (3172001021/LD/958486255823253148)
9 258144 15/06/2021~~21/06/2021~~7 6 harishankar ke mashine se paschim bhutte ke ghar tak mitty bharai kary (3172001021/LD/958486255823253148)

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 MANIRAJ 23/06/2020 7 lamua pokhare ka khudai aur sundarikaran kary (3172001021/WC/958486255823072642) 6531 1407 0
2 MANIRAJ 29/01/2021 14 MU0 P0 G0 NAHAR K KM 89.850 SE KM 92.450 K MADHY DAYI PATARI EWM SERVICE ROAD KA MARMMAT KARYA (3172/LD/958486255823378802) 14865 2814 0
3 MANIRAJ 12/02/2021 14 MU0 P0 G0 NAHAR K KM 89.850 SE KM 92.450 K MADHY DAYI PATARI EWM SERVICE ROAD KA MARMMAT KARYA (3172/LD/958486255823378802) 15823 2814 0
4 MANIRAJ 26/02/2021 14 MU0 P0 G0 NAHAR K KM 89.850 SE KM 92.450 K MADHY DAYI PATARI EWM SERVICE ROAD KA MARMMAT KARYA (3172/LD/958486255823378802) 16321 2814 0
Sub Total FY 2021 49 9849 0
5 MANIRAJ 01/04/2021 7 gangauli siwan se purab bhalua nala tak dohiya drain ki silt safai kary (3172001021/IC/958486255823371335) 1 1428 0
6 MANIRAJ 27/05/2021 6 harishankar ke mashine se paschim bhutte ke ghar tak mitty bharai kary (3172001021/LD/958486255823253148) 1558 1224 0
7 MANIRAJ 03/06/2021 7 harishankar ke mashine se paschim bhutte ke ghar tak mitty bharai kary (3172001021/LD/958486255823253148) 1559 1428 0
Sub Total FY 2122 20 4080 0