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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-014-001/479 Family Id: 479
Name of Head of Household: MATHURA SINGH
Name of Father/Husband: SATYA NARAIN SINGH
Category: OTH
Date of Registration: 9/1/2009
Address:
Villages:
Panchayat: SARAY MALIKADIM
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 479
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MATHURA SINGH Male 26 ARYAWRAT GRAMIN 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 2653 MATHURA SINGH 01/04/2019~~28/04/2019~~28 24
2 358546 28/09/2019~~11/10/2019~~14 12
3 399215 18/10/2019~~31/10/2019~~14 12
4 433637 06/11/2019~~19/11/2019~~14 12
5 602510 24/01/2020~~06/02/2020~~14 12
6 641998 11/02/2020~~24/02/2020~~14 12
7 678188 27/02/2020~~04/03/2020~~7 6
8 861865 11/10/2020~~17/10/2020~~7 6
9 891156 18/10/2020~~24/10/2020~~7 6
10 71781 19/05/2022~~25/05/2022~~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 2653 MATHURA SINGH 01/04/2019~~28/04/2019~~28 24 NAHAR SE BEGAMGANJ TAK CHAKMARG PE MITTI KARYA (3131007014/LD/958486255823013814)
2 358546 28/09/2019~~11/10/2019~~14 12 GRAM PANCHAYAT ME VIRIKSHAROPAN (3131007014/DP/958486255822941320)
3 399215 18/10/2019~~31/10/2019~~14 12 GRAM PANCHAYAT ME VIRIKSHAROPAN (3131007014/DP/958486255822941320)
4 433637 06/11/2019~~19/11/2019~~14 12 GRAM PANCHAYAT ME VIRIKSHAROPAN (3131007014/DP/958486255822941320)
5 602510 24/01/2020~~06/02/2020~~14 12 DAMAR ROAD SE RAMPATI KE KHET TAK CHAKMARG PAR MITTI KARYA (3131007014/LD/958486255823163687)
6 641998 11/02/2020~~24/02/2020~~14 12 DAMAR ROAD SE RAMPATI KE KHET TAK CHAKMARG PAR MITTI KARYA (3131007014/LD/958486255823163687)
7 678188 27/02/2020~~04/03/2020~~7 6 DAMAR ROAD SE RAMPATI KE KHET TAK CHAKMARG PAR MITTI KARYA (3131007014/LD/958486255823163687)
8 861865 11/10/2020~~17/10/2020~~7 6 SHIV PAL KE BHAG SE KHALIHAN TAK CHAK MARG (3131007014/LD/958486255823295655)
9 891156 18/10/2020~~24/10/2020~~7 6 SHIV PAL KE BHAG SE KHALIHAN TAK CHAK MARG (3131007014/LD/958486255823295655)
10 71781 19/05/2022~~25/05/2022~~7 6 AMRAT SAROWAR KE ANTARGAT BABA KUTI TALAB KHUDAI (3131007014/WH/958486255823228168)

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 MATHURA SINGH 01/04/2019 7 NAHAR SE BEGAMGANJ TAK CHAKMARG PE MITTI KARYA (3131007014/LD/958486255823013814) 229 1274 0
2 MATHURA SINGH 08/04/2019 7 NAHAR SE BEGAMGANJ TAK CHAKMARG PE MITTI KARYA (3131007014/LD/958486255823013814) 232 1274 0
3 MATHURA SINGH 25/10/2019 7 GRAM PANCHAYAT ME VIRIKSHAROPAN (3131007014/DP/958486255822941320) 8411 1274 0
4 MATHURA SINGH 06/11/2019 7 GRAM PANCHAYAT ME VIRIKSHAROPAN (3131007014/DP/958486255822941320) 9076 1274 0
5 MATHURA SINGH 24/01/2020 7 DAMAR ROAD SE RAMPATI KE KHET TAK CHAKMARG PAR MITTI KARYA (3131007014/LD/958486255823163687) 12770 1274 0
6 MATHURA SINGH 31/01/2020 7 DAMAR ROAD SE RAMPATI KE KHET TAK CHAKMARG PAR MITTI KARYA (3131007014/LD/958486255823163687) 12776 1274 0
7 MATHURA SINGH 18/02/2020 7 DAMAR ROAD SE RAMPATI KE KHET TAK CHAKMARG PAR MITTI KARYA (3131007014/LD/958486255823163687) 13589 1274 0
8 MATHURA SINGH 27/02/2020 7 DAMAR ROAD SE RAMPATI KE KHET TAK CHAKMARG PAR MITTI KARYA (3131007014/LD/958486255823163687) 14465 1274 0
Sub Total FY 1920 56 10192 0