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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-50-003-042-003/229 Family Id: 229
Name of Head of Household: PAWAN KUMAR
Name of Father/Husband: RAJKARAN
Category: OTH
Date of Registration: 2/25/2016
Address:
Villages:
Panchayat: PURE PAHALWAN
Block: MUSAFIR KHANA
District: SULTANPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 229
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PAWAN KUMAR Male 24 Allahabad Bank
2 ANIL KUMAR Male 22 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 183195 ANIL KUMAR 03/07/2019~~18/07/2019~~16 14
2 210453 19/07/2019~~03/08/2019~~16 14
3 309951 13/09/2019~~28/09/2019~~16 14
4 349585 16/10/2019~~31/10/2019~~16 14
5 447569 07/12/2019~~17/12/2019~~11 10
6 478637 23/12/2019~~07/01/2020~~16 14
7 39254 03/05/2020~~18/05/2020~~16 14
8 138060 20/05/2020~~04/06/2020~~16 14
9 331653 12/06/2020~~27/06/2020~~16 14
10 331662 PAWAN KUMAR 12/06/2020~~27/06/2020~~16 14
11 718284 ANIL KUMAR 14/08/2020~~29/08/2020~~16 14
12 1348253 PAWAN KUMAR 11/02/2021~~26/02/2021~~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 183195 ANIL KUMAR 03/07/2019~~18/07/2019~~16 14 Pashu Ashrya Sthal par badbandi and charagah ka nirman karya (3150003042/LD/958486255823068727)
2 210453 19/07/2019~~03/08/2019~~16 14 Pure pahalwan me ramfal pandey ke purwa me nala khudai karya (3150003042/FP/958486255823016477)
3 309951 13/09/2019~~28/09/2019~~16 14 pure gulajarme omprakash ke chak ke pass bandha nirman (3150003042/FP/958486255823020496)
4 349585 16/10/2019~~31/10/2019~~16 14 pure gulajarme omprakash ke chak ke pass bandha nirman (3150003042/FP/958486255823020496)
5 447569 07/12/2019~~17/12/2019~~11 10 avadh lali ke khit ka medbandi (3150003042/IF/958486255823132011)
6 478637 23/12/2019~~07/01/2020~~16 14 charagha ke pass se darghai ke baagh tak nali kudei (3150003042/IC/958486255823017559)
7 39254 03/05/2020~~18/05/2020~~16 14 gata73 74per talab khudei (3150003042/WC/958486255823057263)
8 138060 20/05/2020~~04/06/2020~~16 14 gata73 74per talab khudei (3150003042/WC/958486255823057263)
9 331653 12/06/2020~~27/06/2020~~16 14 PASI KE PURWA ME TALAB KHUDAI KARYA (3150003042/WC/958486255823077163)
10 331662 PAWAN KUMAR 12/06/2020~~27/06/2020~~16 14 PASI KE PURWA ME TALAB KHUDAI KARYA (3150003042/WC/958486255823077163)
11 718284 ANIL KUMAR 14/08/2020~~29/08/2020~~16 14 Shyam sundar ki chak se charagah tak sampark marg nirman karya (3150003042/LD/958486255823289108)
12 1348253 PAWAN KUMAR 11/02/2021~~26/02/2021~~16 14 PASI KE PURWA ME TALAB KHUDAI KARYA (3150003042/WC/958486255823077163)

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 ANIL KUMAR 03/07/2019 13 Pashu Ashrya Sthal par badbandi and charagah ka nirman karya (3150003042/LD/958486255823068727) 3170 2366 0
2 ANIL KUMAR 19/07/2019 1 Pure pahalwan me ramfal pandey ke purwa me nala khudai karya (3150003042/FP/958486255823016477) 3375 182 0
3 ANIL KUMAR 13/09/2019 12 pure gulajarme omprakash ke chak ke pass bandha nirman (3150003042/FP/958486255823020496) 4574 2184 0
4 ANIL KUMAR 16/10/2019 14 pure gulajarme omprakash ke chak ke pass bandha nirman (3150003042/FP/958486255823020496) 5178 2548 0
5 ANIL KUMAR 07/12/2019 10 avadh lali ke khit ka medbandi (3150003042/IF/958486255823132011) 6844 1820 0
Sub Total FY 1920 50 9100 0
6 ANIL KUMAR 03/05/2020 14 gata73 74per talab khudei (3150003042/WC/958486255823057263) 344 2814 0
7 ANIL KUMAR 20/05/2020 12 gata73 74per talab khudei (3150003042/WC/958486255823057263) 713 2412 0
8 ANIL KUMAR 12/06/2020 12 PASI KE PURWA ME TALAB KHUDAI KARYA (3150003042/WC/958486255823077163) 1634 2412 0
9 PAWAN KUMAR 12/06/2020 12 PASI KE PURWA ME TALAB KHUDAI KARYA (3150003042/WC/958486255823077163) 1633 2412 0
Sub Total FY 2021 50 10050 0