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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-33-007-023-002/271 Family Id: 271
Name of Head of Household: NEVAL KISHOR
Name of Father/Husband: SHEETLA PRASAD
Category: SC
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: LALUPUR KHAS
Block: HARCHANDPUR
District: RAE BARELI(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 271
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NEVAL KISHOR Male 32 Baroda U.P. Bank
2 VIJAY LAXMI Female 30 Baroda U.P. 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 450060 NEVAL KISHOR 14/06/2020~~20/06/2020~~7 6
2 450061 VIJAY LAXMI 14/06/2020~~20/06/2020~~7 6
3 599416 NEVAL KISHOR 26/06/2020~~26/06/2020~~1 1
4 599417 VIJAY LAXMI 26/06/2020~~26/06/2020~~1 1
5 628660 NEVAL KISHOR 28/06/2020~~04/07/2020~~7 6
6 628661 VIJAY LAXMI 28/06/2020~~04/07/2020~~7 6
7 696058 NEVAL KISHOR 07/07/2020~~13/07/2020~~7 6
8 696059 VIJAY LAXMI 07/07/2020~~13/07/2020~~7 6
9 759109 16/07/2020~~22/07/2020~~7 6
10 44975 NEVAL KISHOR 10/05/2021~~23/05/2021~~14 12
11 44973 VIJAY LAXMI 10/05/2021~~23/05/2021~~14 12
12 213402 17/06/2023~~30/06/2023~~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 450060 NEVAL KISHOR 14/06/2020~~20/06/2020~~7 6 Sampark marg nirman- Nanha k khet se Nadi tak (3133007023/WC/958486255823060989)
2 450061 VIJAY LAXMI 14/06/2020~~20/06/2020~~7 6 Sampark marg nirman- Nanha k khet se Nadi tak (3133007023/WC/958486255823060989)
3 599416 NEVAL KISHOR 26/06/2020~~26/06/2020~~1 1 Sampark marg nirman- Nanha k khet se Nadi tak (3133007023/WC/958486255823060989)
4 599417 VIJAY LAXMI 26/06/2020~~26/06/2020~~1 1 Sampark marg nirman- Nanha k khet se Nadi tak (3133007023/WC/958486255823060989)
5 628660 NEVAL KISHOR 28/06/2020~~04/07/2020~~7 6 Talab khudai/Jirnoddhar- Dighiya talab khudai part-2 (3133007023/WC/958486255823081689)
6 628661 VIJAY LAXMI 28/06/2020~~04/07/2020~~7 6 Talab khudai/Jirnoddhar- Dighiya talab khudai part-2 (3133007023/WC/958486255823081689)
7 696058 NEVAL KISHOR 07/07/2020~~13/07/2020~~7 6 Talab khudai/Jirnoddhar- Dighiya talab khudai part-2 (3133007023/WC/958486255823081689)
8 696059 VIJAY LAXMI 07/07/2020~~13/07/2020~~7 6 Talab khudai/Jirnoddhar- Dighiya talab khudai part-2 (3133007023/WC/958486255823081689)
9 759109 16/07/2020~~22/07/2020~~7 6 Talab khudai/Jirnoddhar- Dighiya talab khudai part-2 (3133007023/WC/958486255823081689)
10 44975 NEVAL KISHOR 10/05/2021~~23/05/2021~~14 12 Pakka Nala Nirman- Ram Kumar ke khet se Bahadur ke khet tak (3133007023/FP/958486255823162994)
11 44973 VIJAY LAXMI 10/05/2021~~23/05/2021~~14 12 Pakka Nala Nirman- Ram Kumar ke khet se Bahadur ke khet tak (3133007023/FP/958486255823162994)
12 213402 17/06/2023~~30/06/2023~~14 12 Sampark Marg Nirman- Gas Agency ke paas se nadi tak (3133007023/LD/958486255824250509)

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 VIJAY LAXMI 14/06/2020 4 Sampark marg nirman- Nanha k khet se Nadi tak (3133007023/WC/958486255823060989) 1969 804 0
2 VIJAY LAXMI 28/06/2020 7 Talab khudai/Jirnoddhar- Dighiya talab khudai part-2 (3133007023/WC/958486255823081689) 3072 1204 0
3 VIJAY LAXMI 07/07/2020 3 Talab khudai/Jirnoddhar- Dighiya talab khudai part-2 (3133007023/WC/958486255823081689) 3632 513 0
4 VIJAY LAXMI 16/07/2020 4 Talab khudai/Jirnoddhar- Dighiya talab khudai part-2 (3133007023/WC/958486255823081689) 3833 680 0
Sub Total FY 2021 18 3201 0
5 VIJAY LAXMI 10/05/2021 14 Pakka Nala Nirman- Ram Kumar ke khet se Bahadur ke khet tak (3133007023/FP/958486255823162994) 950 2814 0
Sub Total FY 2122 14 2814 0
6 VIJAY LAXMI 17/06/2023 2 Sampark Marg Nirman- Gas Agency ke paas se nadi tak (3133007023/LD/958486255824250509) 2471 426 0
Sub Total FY 2324 2 426 0