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Deleted on Date 10/11/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-58-022-008-001/231 Family-Id: 231
Name of Head of Household: SUMITRA
Name of Father/Husband: MANSA
Category: OTH
Date of Registration: 12/2/2010
Address:
Villages:
Panchayat: Aryanagar
Block: SHAH GANJ
District: JAUNPUR(उत्तरप्रदेश )
: NO Family-Id: 231
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUMITRA Female 38 UNION BANK OF INDIA
2 JITENDRA Male 20 UNION BANK OF INDIA
3 MANSHA Female 36 UNION BANK OF INDIA


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 696800 JITENDRA 16/03/2020~~27/03/2020~~12 11
2 696829 MANSHA 16/03/2020~~27/03/2020~~12 11
3 696799 SUMITRA 16/03/2020~~27/03/2020~~12 11
4 323881 MANSHA 14/06/2020~~29/06/2020~~16 14
5 323880 SUMITRA 14/06/2020~~29/06/2020~~16 14
6 518472 07/07/2020~~22/07/2020~~16 14
7 520044 MANSHA 08/07/2020~~23/07/2020~~16 14
8 616494 SUMITRA 27/07/2020~~11/08/2020~~16 14
9 636821 MANSHA 01/08/2020~~16/08/2020~~16 14
10 668964 JITENDRA 10/08/2020~~18/08/2020~~9 8
11 732752 SUMITRA 25/08/2020~~09/09/2020~~16 14
12 840352 22/09/2020~~26/09/2020~~5 5
13 1236119 11/01/2021~~13/01/2021~~3 3

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 696800 JITENDRA 16/03/2020~~27/03/2020~~12 11 14 FIN KANHAIYA KE GHAR SE MITTHU KE GHAR TAK INTERLOCKING KA KARYA (3158022008/RC/958486255823072260)
2 696829 MANSHA 16/03/2020~~27/03/2020~~12 11 14 FIN KANHAIYA KE GHAR SE MITTHU KE GHAR TAK INTERLOCKING KA KARYA (3158022008/RC/958486255823072260)
3 696799 SUMITRA 16/03/2020~~27/03/2020~~12 11 14 FIN THAKUR KE GHAR SE SIDHARI PAKKI NALI NIRMAN (3158022008/IC/958486255823031971)
4 323881 MANSHA 14/06/2020~~29/06/2020~~16 14 BADI NAHAR SE JANARDAN KE CHAK TAK NALA KHUDAI KARYA (3158022008/IC/958486255823040724)
5 323880 SUMITRA 14/06/2020~~29/06/2020~~16 14 BADI NAHAR SE JANARDAN KE CHAK TAK NALA KHUDAI KARYA (3158022008/IC/958486255823040724)
6 518472 07/07/2020~~22/07/2020~~16 14 MAHENDRA KE CHAK SE RAVINDRA KE CHAK TAK NALA SAFAI KA KARYA (3158022008/IC/958486255823055566)
7 520044 MANSHA 08/07/2020~~23/07/2020~~16 14 RANIMAU ROAD SE SURENDRA KE CHAK TAK NALA SAFAI KA KARYA (3158022008/IC/958486255823055565)
8 616494 SUMITRA 27/07/2020~~11/08/2020~~16 26 MAHENDRA KE CHAK SE RAVINDRA KE CHAK TAK NALA SAFAI KA KARYA (3158022008/IC/958486255823055566)
9 636821 MANSHA 01/08/2020~~16/08/2020~~16 14 RANIMAU ROAD SE SURENDRA KE CHAK TAK NALA SAFAI KA KARYA (3158022008/IC/958486255823055565)
10 668964 JITENDRA 10/08/2020~~18/08/2020~~9 8 BADI NAHAR SE JANARDAN KE CHAK TAK NALA KHUDAI KARYA (3158022008/IC/958486255823040724)
11 732752 SUMITRA 25/08/2020~~09/09/2020~~16 14 ANIL MAURYA MAHENDRA MAURYA S/O LALTA PRASAD KE CHAK KI MEDBANDI (3158022008/IF/958486255823274612)
12 840352 22/09/2020~~26/09/2020~~5 5 ANIL MAURYA MAHENDRA MAURYA S/O LALTA PRASAD KE CHAK KI MEDBANDI (3158022008/IF/958486255823274612)
13 1236119 11/01/2021~~13/01/2021~~3 3 MAHENDRA KE CHAK SE RAVINDRA KE CHAK TAK NALA SAFAI KA KARYA (3158022008/IC/958486255823055566)

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 MANSHA 14/06/2020 14 BADI NAHAR SE JANARDAN KE CHAK TAK NALA KHUDAI KARYA (3158022008/IC/958486255823040724) 1307 2814 0
2 SUMITRA 14/06/2020 14 BADI NAHAR SE JANARDAN KE CHAK TAK NALA KHUDAI KARYA (3158022008/IC/958486255823040724) 1307 2814 0
3 SUMITRA 07/07/2020 14 MAHENDRA KE CHAK SE RAVINDRA KE CHAK TAK NALA SAFAI KA KARYA (3158022008/IC/958486255823055566) 1919 2814 0
4 SUMITRA 27/07/2020 14 MAHENDRA KE CHAK SE RAVINDRA KE CHAK TAK NALA SAFAI KA KARYA (3158022008/IC/958486255823055566) 2386 2814 0
5 MANSHA 01/08/2020 14 RANIMAU ROAD SE SURENDRA KE CHAK TAK NALA SAFAI KA KARYA (3158022008/IC/958486255823055565) 2449 2814 0
6 JITENDRA 10/08/2020 8 BADI NAHAR SE JANARDAN KE CHAK TAK NALA KHUDAI KARYA (3158022008/IC/958486255823040724) 2602 1608 0
7 SUMITRA 26/08/2020 14 ANIL MAURYA MAHENDRA MAURYA S/O LALTA PRASAD KE CHAK KI MEDBANDI (3158022008/IF/958486255823274612) 2893 2814 0
8 SUMITRA 11/01/2021 3 MAHENDRA KE CHAK SE RAVINDRA KE CHAK TAK NALA SAFAI KA KARYA (3158022008/IC/958486255823055566) 5659 603 0
Sub Total FY 2021 95 19095 0