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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-72-008-007-001/607 Family Id: 607
Name of Head of Household: SANDEEP SHARMA
Name of Father/Husband: KANHAIYA
Category: OTH
Date of Registration: 5/20/2021
Address:
Villages:
Panchayat: BARAWA KOTAWA
Block: kaptainganj
District: KUSHI NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 607
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANDEEP SHARMA Male 23 Indian Bank
2 SUNNY SHARMA Male 19 Central Bank Of India
3 SANTOSH SHARMA Male 20 Central 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 104573 SANTOSH SHARMA 11/05/2022~~07/06/2022~~28 24
2 104571 SUNNY SHARMA 11/05/2022~~07/06/2022~~28 24
3 497859 SANDEEP SHARMA 22/11/2022~~28/11/2022~~7 6
4 497861 SANTOSH SHARMA 22/11/2022~~28/11/2022~~7 6
5 497860 SUNNY SHARMA 22/11/2022~~28/11/2022~~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 104573 SANTOSH SHARMA 11/05/2022~~07/06/2022~~28 24 BARWA KOTWA ME GAV KE UTTAR POKHARI KI KHUDAI AND TATBANDH NIRMAN KARY (3172008007/WC/958486255823242868)
2 104571 SUNNY SHARMA 11/05/2022~~07/06/2022~~28 24 BARWA KOTWA ME GAV KE UTTAR POKHARI KI KHUDAI AND TATBANDH NIRMAN KARY (3172008007/WC/958486255823242868)
3 497859 SANDEEP SHARMA 22/11/2022~~28/11/2022~~7 6 BARWA KOTWA ME BABA SANT GADAKE AMRIT SAROVAR NIRMAN KARY (3172008007/AV/958486255823979703)
4 497861 SANTOSH SHARMA 22/11/2022~~28/11/2022~~7 6 BARWA KOTWA ME BABA SANT GADAKE AMRIT SAROVAR NIRMAN KARY (3172008007/AV/958486255823979703)
5 497860 SUNNY SHARMA 22/11/2022~~28/11/2022~~7 6 BARWA KOTWA ME BABA SANT GADAKE AMRIT SAROVAR NIRMAN KARY (3172008007/AV/958486255823979703)

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 SANTOSH SHARMA 11/05/2022 7 BARWA KOTWA ME GAV KE UTTAR POKHARI KI KHUDAI AND TATBANDH NIRMAN KARY (3172008007/WC/958486255823242868) 3521 1491 0
2 SUNNY SHARMA 11/05/2022 7 BARWA KOTWA ME GAV KE UTTAR POKHARI KI KHUDAI AND TATBANDH NIRMAN KARY (3172008007/WC/958486255823242868) 3521 1491 0
3 SANTOSH SHARMA 18/05/2022 7 BARWA KOTWA ME GAV KE UTTAR POKHARI KI KHUDAI AND TATBANDH NIRMAN KARY (3172008007/WC/958486255823242868) 3531 1491 0
4 SUNNY SHARMA 18/05/2022 7 BARWA KOTWA ME GAV KE UTTAR POKHARI KI KHUDAI AND TATBANDH NIRMAN KARY (3172008007/WC/958486255823242868) 3531 1491 0
5 SANTOSH SHARMA 25/05/2022 7 BARWA KOTWA ME GAV KE UTTAR POKHARI KI KHUDAI AND TATBANDH NIRMAN KARY (3172008007/WC/958486255823242868) 3541 1491 0
6 SUNNY SHARMA 25/05/2022 7 BARWA KOTWA ME GAV KE UTTAR POKHARI KI KHUDAI AND TATBANDH NIRMAN KARY (3172008007/WC/958486255823242868) 3541 1491 0
7 SANTOSH SHARMA 11/05/2022 7 BARWA KOTWA ME GAV KE UTTAR POKHARI KI KHUDAI AND TATBANDH NIRMAN KARY (3172008007/WC/958486255823242868) 3551 1491 0
Sub Total FY 2223 49 10437 0