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Deleted on Date 20/02/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-35-022-049-001/1428 Family Id: 1428
Name of Head of Household: Mahipal singh
Name of Father/Husband: om praksh
Category: OTH
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat:  सामों
Block: भरथना
District: ETAWAH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 1428
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mahipal singh Male 30
2 Brajesh kumar Male 38 India Post Payments Bank
3 Maansingh Male 32 India Post Payments 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 43338 Brajesh kumar 15/05/2020~~26/05/2020~~12 11
2 97401 02/06/2020~~07/06/2020~~6 6
3 135767 Maansingh 11/06/2020~~22/06/2020~~12 11
4 199278 24/06/2020~~05/07/2020~~12 11
5 281144 16/07/2020~~27/07/2020~~12 11
6 404705 02/09/2020~~08/09/2020~~7 6
7 428748 14/09/2020~~20/09/2020~~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 43338 Brajesh kumar 15/05/2020~~26/05/2020~~12 11 SAMPARK MARG NIRMAN KARYA SANTOSH KE GHER SE SHARDA DEVI KE KHET TAK (3135022049/LD/958486255823082289)
2 97401 02/06/2020~~07/06/2020~~6 6 GP SAMOH ME NALI SAFAYI KHUDAI KARYA MHARAJ SINGH KE KHET SE KU NO 8 TAK (3135022049/FP/958486255823066711)
3 135767 Maansingh 11/06/2020~~22/06/2020~~12 11 G P SAMHON MAI NALI SAFAI KHUDAI KARYA JANTAR KE KHET SE SHYAM KISHOR TIWARI KE KHET TAK (3135022049/FP/958486255823076666)
4 199278 24/06/2020~~05/07/2020~~12 11 G P SAMHON MAI SAMPARK MARG NIRMAN KARYA CHOTE BAMBA SE N0 GANGADHAR TAK (3135022049/LD/958486255823254899)
5 281144 16/07/2020~~27/07/2020~~12 11 G P SAMHON MAI SAMPARK MARG NIRMAN KARYA GANGA DHAR CHAK ROAD SE NALA TAK (3135022049/LD/958486255823277579)
6 404705 02/09/2020~~08/09/2020~~7 6 साम्हों से बढाईपुर होते हुये लिधौरा मार्ग (3135/RC/958486255823102185)
7 428748 14/09/2020~~20/09/2020~~7 6 G P SAMHON MAI SAMPARK MARG NIRMAN KARYA SUKHVEER DELAR KE GHER SE PAKKI SADAK TAK (3135022049/LD/958486255823263711)

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 Brajesh kumar 15/05/2020 6 SAMPARK MARG NIRMAN KARYA SANTOSH KE GHER SE SHARDA DEVI KE KHET TAK (3135022049/LD/958486255823082289) 1582 1206 0
2 Brajesh kumar 21/05/2020 6 SAMPARK MARG NIRMAN KARYA SANTOSH KE GHER SE SHARDA DEVI KE KHET TAK (3135022049/LD/958486255823082289) 1586 1206 0
3 Brajesh kumar 02/06/2020 6 GP SAMOH ME NALI SAFAYI KHUDAI KARYA MHARAJ SINGH KE KHET SE KU NO 8 TAK (3135022049/FP/958486255823066711) 3162 1206 0
4 Maansingh 11/06/2020 12 G P SAMHON MAI NALI SAFAI KHUDAI KARYA JANTAR KE KHET SE SHYAM KISHOR TIWARI KE KHET TAK (3135022049/FP/958486255823076666) 4268 2412 0
5 Maansingh 24/06/2020 12 G P SAMHON MAI SAMPARK MARG NIRMAN KARYA CHOTE BAMBA SE N0 GANGADHAR TAK (3135022049/LD/958486255823254899) 5704 2412 0
6 Maansingh 16/07/2020 12 G P SAMHON MAI SAMPARK MARG NIRMAN KARYA GANGA DHAR CHAK ROAD SE NALA TAK (3135022049/LD/958486255823277579) 7439 2412 0
7 Maansingh 14/09/2020 7 G P SAMHON MAI SAMPARK MARG NIRMAN KARYA SUKHVEER DELAR KE GHER SE PAKKI SADAK TAK (3135022049/LD/958486255823263711) 10693 1407 0
Sub Total FY 2021 61 12261 0