Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-35-022-025-001/15 Family-Id: 0015
Name of Head of Household: RAM DAS
Name of Father/Husband: KANCHAN LAL
Category: SC
Date of Registration: 5/13/2008
Address:
Villages:
Panchayat:  कटहरा
Block: भरथना
District: ETAWAH(उत्तरप्रदेश )
: YES BPL Family No.: 15
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM DAS Male 50 Central Bank Of India
2 RAJ KUMARI Female 50
3 ASHISH. Male 22 Central Bank Of India
4 AADARSH KUMAR Male 22


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 88898 ASHISH. 31/05/2020~~11/06/2020~~12 12
2 88897 RAM DAS 31/05/2020~~11/06/2020~~12 12
3 596970 ASHISH. 12/01/2021~~23/01/2021~~12 11
4 37786 09/06/2021~~20/06/2021~~12 11
5 54893 21/06/2021~~29/06/2021~~9 8
6 134453 04/08/2021~~15/08/2021~~12 11
7 138178 AADARSH KUMAR 06/08/2021~~17/08/2021~~12 11
8 316473 ASHISH. 28/12/2021~~08/01/2022~~12 11
9 339611 17/01/2022~~28/01/2022~~12 11

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 88898 ASHISH. 31/05/2020~~11/06/2020~~12 12 G P KATAHARA MAI AHNAIYA NADI PUNRODHAR KARYA BHAG 2 (3135022025/IC/958486255823044202)
2 88897 RAM DAS 31/05/2020~~11/06/2020~~12 12 G P KATAHARA MAI AHNAIYA NADI PUNRODHAR KARYA BHAG 2 (3135022025/IC/958486255823044202)
3 596970 ASHISH. 12/01/2021~~23/01/2021~~12 11 G P KATAHARA MAI 5 NALI SAFAI KHUDAI KARYA NAGLA SAKTU KE TARAF (3135022025/FP/958486255823106924)
4 37786 09/06/2021~~20/06/2021~~12 11 GP KATHARA ME SAMPARK MARG NIRMAN KARYA DAMR ROD SE BAMBA TAK (3135022025/LD/958486255823253694)
5 54893 21/06/2021~~29/06/2021~~9 8 GP KATAHARA ME SAMPARK MARG NIRMAN KARYA DAMAR ROD SE NADI TAK (3135022025/LD/958486255823253700)
6 134453 04/08/2021~~15/08/2021~~12 11 GP KATHARA ME GAON DANDI KI SABHI NALIYON KI SAFAI & KHUDAI KARYA (3135022025/IC/958486255823398477)
7 138178 AADARSH KUMAR 06/08/2021~~17/08/2021~~12 11 GP KATHARA KI NAGLA SAKTU KI SABHI NALIYON KI SAFAI & KHUDAI KARYA (3135022025/IC/958486255823398479)
8 316473 ASHISH. 28/12/2021~~08/01/2022~~12 11 sampark marg nirman karya (damer road se ahnaiya nadi tak) (3135022025/LD/958486255823515408)
9 339611 17/01/2022~~28/01/2022~~12 11 SAMPARK MARG NIRMAN KARYA (NAGLA SATTU SE BAMBA TAK) (3135022025/LD/958486255823777779)

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 ASHISH. 31/05/2020 6 G P KATAHARA MAI AHNAIYA NADI PUNRODHAR KARYA BHAG 2 (3135022025/IC/958486255823044202) 3063 1206 0
2 ASHISH. 12/01/2021 6 G P KATAHARA MAI 5 NALI SAFAI KHUDAI KARYA NAGLA SAKTU KE TARAF (3135022025/FP/958486255823106924) 14656 1206 0
Sub Total FY 2021 12 2412 0
3 ASHISH. 09/06/2021 7 GP KATHARA ME SAMPARK MARG NIRMAN KARYA DAMR ROD SE BAMBA TAK (3135022025/LD/958486255823253694) 1205 1428 0
4 ASHISH. 21/06/2021 4 GP KATAHARA ME SAMPARK MARG NIRMAN KARYA DAMAR ROD SE NADI TAK (3135022025/LD/958486255823253700) 1665 816 0
5 ASHISH. 04/08/2021 2 GP KATHARA ME GAON DANDI KI SABHI NALIYON KI SAFAI & KHUDAI KARYA (3135022025/IC/958486255823398477) 3800 408 0
6 ASHISH. 28/12/2021 9 sampark marg nirman karya (damer road se ahnaiya nadi tak) (3135022025/LD/958486255823515408) 8277 1836 0
7 ASHISH. 16/01/2022 6 SAMPARK MARG NIRMAN KARYA (NAGLA SATTU SE BAMBA TAK) (3135022025/LD/958486255823777779) 8858 1224 0
Sub Total FY 2122 28 5712 0