Back
Deleted on Date 18/09/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-62-009-067-001/680 Family Id: 680
Name of Head of Household: UMASHANKAR
Name of Father/Husband: JHAULAL
Category: OTH
Date of Registration: 8/25/2020
Address:
Villages:
Panchayat: NUAOD
Block: RAJGARH
District: MIRZAPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 680
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 UMASHANKAR Male 59 Bank of India


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 1350301 UMASHANKAR 09/12/2020~~15/12/2020~~7 6
2 1371887 17/12/2020~~23/12/2020~~7 6
3 1396876 28/12/2020~~10/01/2021~~14 12
4 1431104 11/01/2021~~25/01/2021~~15 13
5 1488709 30/01/2021~~12/02/2021~~14 12
6 1536827 13/02/2021~~26/02/2021~~14 12
7 1584486 27/02/2021~~12/03/2021~~14 12
8 2021 01/04/2021~~14/04/2021~~14 12
9 26702 15/04/2021~~28/04/2021~~14 12
10 158510 23/06/2021~~06/07/2021~~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 1350301 UMASHANKAR 09/12/2020~~15/12/2020~~7 6 UMASHANKAR S/O JHAULAL KA PASHU SHED NIRMAN KARYA (3162009067/IF/958486255823349598)
2 1371887 17/12/2020~~23/12/2020~~7 6 UMASHANKAR S/O JHAULAL KA PASHU SHED NIRMAN KARYA (3162009067/IF/958486255823349598)
3 1396876 28/12/2020~~10/01/2021~~14 12 Inariya basti me Bandhi nirman karya - Nuoad (3162009067/WH/958486255823018611)
4 1431104 11/01/2021~~25/01/2021~~15 13 Inariya basti me Bandhi nirman karya - Nuoad (3162009067/WH/958486255823018611)
5 1488709 30/01/2021~~12/02/2021~~14 12 Inariya basti me Bandhi nirman karya - Nuoad (3162009067/WH/958486255823018611)
6 1536827 13/02/2021~~26/02/2021~~14 12 Inariya basti me Bandhi nirman karya - Nuoad (3162009067/WH/958486255823018611)
7 1584486 27/02/2021~~12/03/2021~~14 12 Inariya basti me Bandhi nirman karya - Nuoad (3162009067/WH/958486255823018611)
8 2021 01/04/2021~~14/04/2021~~14 12 Inariya basti me Bandhi nirman karya - Nuoad (3162009067/WH/958486255823018611)
9 26702 15/04/2021~~28/04/2021~~14 12 Inariya basti me Bandhi nirman karya - Nuoad (3162009067/WH/958486255823018611)
10 158510 23/06/2021~~06/07/2021~~14 12 Madana Basti me Road se Talab tak sarvaritu marg - Nuoad (3162009067/RC/958486255823114788)

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 UMASHANKAR 17/12/2020 7 UMASHANKAR S/O JHAULAL KA PASHU SHED NIRMAN KARYA (3162009067/IF/958486255823349598) 24571 1407 0
2 UMASHANKAR 28/12/2020 6 Inariya basti me Bandhi nirman karya - Nuoad (3162009067/WH/958486255823018611) 25256 1206 0
3 UMASHANKAR 03/01/2021 8 Inariya basti me Bandhi nirman karya - Nuoad (3162009067/WH/958486255823018611) 25269 1608 0
4 UMASHANKAR 11/01/2021 15 Inariya basti me Bandhi nirman karya - Nuoad (3162009067/WH/958486255823018611) 26195 3015 0
5 UMASHANKAR 30/01/2021 14 Inariya basti me Bandhi nirman karya - Nuoad (3162009067/WH/958486255823018611) 28134 2814 0
6 UMASHANKAR 13/02/2021 10 Inariya basti me Bandhi nirman karya - Nuoad (3162009067/WH/958486255823018611) 30164 2010 0
7 UMASHANKAR 27/02/2021 14 Inariya basti me Bandhi nirman karya - Nuoad (3162009067/WH/958486255823018611) 31803 2814 0
Sub Total FY 2021 74 14874 0
8 UMASHANKAR 23/06/2021 14 Madana Basti me Road se Talab tak sarvaritu marg - Nuoad (3162009067/RC/958486255823114788) 4721 2856 0
Sub Total FY 2122 14 2856 0