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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-50-003-007-002/359 Family Id: 359
Name of Head of Household: PRADEEP KUMAR SINGH
Name of Father/Husband: DAROGA SINGH
Category: OTH
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: BHANAULI
Block: MUSAFIR KHANA
District: SULTANPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 359
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRADEEP KUMAR SINGH Male 37 Allahabad Bank


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 258327 PRADEEP KUMAR SINGH 04/06/2020~~19/06/2020~~16 14
2 774918 29/08/2020~~13/09/2020~~16 14
3 923868 06/10/2020~~21/10/2020~~16 14
4 1079609 24/11/2020~~09/12/2020~~16 14
5 1141240 15/12/2020~~30/12/2020~~16 14
6 1230937 10/01/2021~~25/01/2021~~16 14
7 1355325 14/02/2021~~01/03/2021~~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 258327 PRADEEP KUMAR SINGH 04/06/2020~~19/06/2020~~16 14 Budhaiya talab khudai karya (3150003056/WC/958486255823058823)
2 774918 29/08/2020~~13/09/2020~~16 14 PARDEEP SINGH KE KHIT SE SECTOR ROAD TAK SAMPARK MARG (3150003056/LD/958486255823269513)
3 923868 06/10/2020~~21/10/2020~~16 14 ram sajven ka khit medbandi (3150003056/IF/958486255823136433)
4 1079609 24/11/2020~~09/12/2020~~16 14 DADRA ROAD SE SARKARI TUBEL TAK MITTI KARYA (3150003056/LD/958486255823234044)
5 1141240 15/12/2020~~30/12/2020~~16 14 DADRA ROAD SE SARKARI TUBEL TAK MITTI KARYA (3150003056/LD/958486255823234044)
6 1230937 10/01/2021~~25/01/2021~~16 14 KALI MANDIR KE PASS TALAB KHUDAI KARYA (3150003056/WC/958486255823073284)
7 1355325 14/02/2021~~01/03/2021~~16 14 KALI MANDIR KE PASS TALAB KHUDAI KARYA (3150003056/WC/958486255823073284)

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 PRADEEP KUMAR SINGH 04/06/2020 14 Budhaiya talab khudai karya (3150003056/WC/958486255823058823) 1278 2814 0
2 PRADEEP KUMAR SINGH 29/08/2020 14 PARDEEP SINGH KE KHIT SE SECTOR ROAD TAK SAMPARK MARG (3150003056/LD/958486255823269513) 3371 2814 0
3 PRADEEP KUMAR SINGH 06/10/2020 14 ram sajven ka khit medbandi (3150003056/IF/958486255823136433) 4046 2814 0
4 PRADEEP KUMAR SINGH 24/11/2020 14 DADRA ROAD SE SARKARI TUBEL TAK MITTI KARYA (3150003056/LD/958486255823234044) 4845 2814 0
5 PRADEEP KUMAR SINGH 10/01/2021 14 KALI MANDIR KE PASS TALAB KHUDAI KARYA (3150003056/WC/958486255823073284) 5613 2814 0
Sub Total FY 2021 70 14070 0