Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-57-016-038-001/1106 Family Id: 1106
Name of Head of Household: SHIV MURAT
Name of Father/Husband: RAM AKBAL
Category: OTH
Date of Registration: 1/3/2009
Address:
Villages:
Panchayat: KHANJAHAN PUR
Block: PHULPUR
District: AZAMGARH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 1106
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHIV MURAT Male 32 UNION 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 471791 SHIV MURAT 14/06/2020~~20/06/2020~~7 6
2 620650 26/06/2020~~02/07/2020~~7 6
3 657072 03/07/2020~~09/07/2020~~7 6
4 704052 10/07/2020~~16/07/2020~~7 6
5 971292 11/09/2020~~17/09/2020~~7 6
6 993582 18/09/2020~~01/10/2020~~14 12
7 1037841 02/10/2020~~15/10/2020~~14 12
8 1094151 16/10/2020~~29/10/2020~~14 12
9 1142983 02/11/2020~~15/11/2020~~14 12
10 1189749 18/11/2020~~01/12/2020~~14 12
11 1254324 04/12/2020~~17/12/2020~~14 12
12 1313476 18/12/2020~~31/12/2020~~14 12
13 1362747 01/01/2021~~14/01/2021~~14 12
14 1408283 15/01/2021~~28/01/2021~~14 12
15 1462565 30/01/2021~~12/02/2021~~14 12
16 313144 24/07/2021~~06/08/2021~~14 12
17 384954 09/08/2021~~22/08/2021~~14 12
18 470026 02/09/2021~~15/09/2021~~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 471791 SHIV MURAT 14/06/2020~~20/06/2020~~7 12 KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854)
2 620650 26/06/2020~~02/07/2020~~7 6 KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854)
3 657072 03/07/2020~~09/07/2020~~7 6 KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854)
4 704052 10/07/2020~~16/07/2020~~7 6 KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854)
5 971292 11/09/2020~~17/09/2020~~7 6 CONSTRUCTION OF CAMMUNITY TOILET FOR KHANJHAPUR (3157016038/RS/958486255823052478)
6 993582 18/09/2020~~01/10/2020~~14 12 CONSTRUCTION OF CAMMUNITY TOILET FOR KHANJHAPUR (3157016038/RS/958486255823052478)
7 1037841 02/10/2020~~15/10/2020~~14 12 CONSTRUCTION OF CAMMUNITY TOILET FOR KHANJHAPUR (3157016038/RS/958486255823052478)
8 1094151 16/10/2020~~29/10/2020~~14 12 CONSTRUCTION OF CAMMUNITY TOILET FOR KHANJHAPUR (3157016038/RS/958486255823052478)
9 1142983 02/11/2020~~15/11/2020~~14 12 CONSTRUCTION OF CAMMUNITY TOILET FOR KHANJHAPUR (3157016038/RS/958486255823052478)
10 1189749 18/11/2020~~01/12/2020~~14 12 CONSTRUCTION OF CAMMUNITY TOILET FOR KHANJHAPUR (3157016038/RS/958486255823052478)
11 1254324 04/12/2020~~17/12/2020~~14 12 HARINATH KE CHAK SE AMARNATH KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823214490)
12 1313476 18/12/2020~~31/12/2020~~14 12 HARINATH KE CHAK SE AMARNATH KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823214490)
13 1362747 01/01/2021~~14/01/2021~~14 12 HARINATH KE CHAK SE AMARNATH KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823214490)
14 1408283 15/01/2021~~28/01/2021~~14 12 HARINATH KE CHAK SE AMARNATH KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823214490)
15 1462565 30/01/2021~~12/02/2021~~14 12 HARINATH KE CHAK SE AMARNATH KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823214490)
16 313144 24/07/2021~~06/08/2021~~14 12 GP KHANJAHAPUR ME POKHARA TALAB KE DAKCHIAN KHOR SE KAMTA PRASAD KE CHAK TAK NALA KUDAI KARYA (3157016038/FP/958486255823188455)
17 384954 09/08/2021~~22/08/2021~~14 12 GP KHANJAHAPUR ME POKHARA TALAB KE DAKCHIAN KHOR SE KAMTA PRASAD KE CHAK TAK NALA KUDAI KARYA (3157016038/FP/958486255823188455)
18 470026 02/09/2021~~15/09/2021~~14 12 PARMATMA KE CHAK SE VIJAY BAHADUR KE CHAK TAK CHAKMARG KARY (3157016038/LD/958486255823613398)

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 SHIV MURAT 27/06/2020 6 KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854) 4023 1206 0
Sub Total FY 2021 6 1206 0
2 SHIV MURAT 24/07/2021 13 GP KHANJAHAPUR ME POKHARA TALAB KE DAKCHIAN KHOR SE KAMTA PRASAD KE CHAK TAK NALA KUDAI KARYA (3157016038/FP/958486255823188455) 3191 2652 0
3 SHIV MURAT 09/08/2021 13 GP KHANJAHAPUR ME POKHARA TALAB KE DAKCHIAN KHOR SE KAMTA PRASAD KE CHAK TAK NALA KUDAI KARYA (3157016038/FP/958486255823188455) 3932 2652 0
4 SHIV MURAT 02/09/2021 11 PARMATMA KE CHAK SE VIJAY BAHADUR KE CHAK TAK CHAKMARG KARY (3157016038/LD/958486255823613398) 4742 2244 0
Sub Total FY 2122 37 7548 0