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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-50-003-034-001/130 Family Id: 130
Name of Head of Household: राजेश कुमार
Name of Father/Husband: रामचन्‍द्र
Category: OTH
Date of Registration: 7/15/2007
Address:
Villages:
Panchayat: PALIA SARAIYA {PURAB}
Block: MUSAFIR KHANA
District: SULTANPUR(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 29347
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजेश कुमार Male 20 Bank of India
2 PUSHPA Female 22


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 203253 राजेश कुमार 16/07/2019~~31/07/2019~~16 14
2 296469 05/09/2019~~20/09/2019~~16 14
3 327970 25/09/2019~~02/10/2019~~8 7
4 470656 19/12/2019~~29/12/2019~~11 10
5 537293 19/01/2020~~03/02/2020~~16 14
6 581960 07/02/2020~~22/02/2020~~16 14
7 183397 26/05/2020~~10/06/2020~~16 14
8 319182 11/06/2020~~26/06/2020~~16 14
9 481069 27/06/2020~~04/07/2020~~8 7
10 361248 21/07/2021~~05/08/2021~~16 14

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 203253 राजेश कुमार 16/07/2019~~31/07/2019~~16 14 Pure ram autar se kapurchandrapur bardar tak nali khudai karya (3150003034/IC/958486255823000204)
2 296469 05/09/2019~~20/09/2019~~16 14 Pure ram autar se kapurchandrapur bardar tak nali khudai karya (3150003034/IC/958486255823000204)
3 327970 25/09/2019~~02/10/2019~~8 7 gram panchayat Paliya purab me samast talab wa road ke kinare plantation karya (3150003034/DP/958486255822958306)
4 470656 19/12/2019~~29/12/2019~~11 10 gauriganj road se balveer sharma ke ghar tak mitti karya (3150003034/LD/958486255823146520)
5 537293 19/01/2020~~03/02/2020~~16 14 gauriganj road se balveer sharma ke ghar tak mitti karya (3150003034/LD/958486255823146520)
6 581960 07/02/2020~~22/02/2020~~16 14 gauriganj road se balveer sharma ke ghar tak mitti karya (3150003034/LD/958486255823146520)
7 183397 26/05/2020~~10/06/2020~~16 14 SARANG KE TALAB KI KHUDAI KARYA (3150003034/WC/958486255823074664)
8 319182 11/06/2020~~26/06/2020~~16 14 SARANG KE TALAB KI KHUDAI KARYA (3150003034/WC/958486255823074664)
9 481069 27/06/2020~~04/07/2020~~8 7 Gp paliya purab me sinchyi hetu nali khudai wa gool safai karya (3150003034/IC/958486255823046579)
10 361248 21/07/2021~~05/08/2021~~16 14 Maha babhan ke purwa me talab Jirnodhar karya (3150003056/WH/958486255823095373)

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 राजेश कुमार 16/07/2019 14 Pure ram autar se kapurchandrapur bardar tak nali khudai karya (3150003034/IC/958486255823000204) 3306 2548 0
2 राजेश कुमार 25/09/2019 5 gram panchayat Paliya purab me samast talab wa road ke kinare plantation karya (3150003034/DP/958486255822958306) 4849 910 0
3 राजेश कुमार 19/12/2019 10 gauriganj road se balveer sharma ke ghar tak mitti karya (3150003034/LD/958486255823146520) 7599 1820 0
4 राजेश कुमार 19/01/2020 14 gauriganj road se balveer sharma ke ghar tak mitti karya (3150003034/LD/958486255823146520) 9140 2548 0
Sub Total FY 1920 43 7826 0
5 राजेश कुमार 26/05/2020 14 SARANG KE TALAB KI KHUDAI KARYA (3150003034/WC/958486255823074664) 993 2814 0
6 राजेश कुमार 11/06/2020 14 SARANG KE TALAB KI KHUDAI KARYA (3150003034/WC/958486255823074664) 1582 2814 0
Sub Total FY 2021 28 5628 0
7 राजेश कुमार 21/07/2021 14 Maha babhan ke purwa me talab Jirnodhar karya (3150003056/WH/958486255823095373) 3504 2856 0
Sub Total FY 2122 14 2856 0