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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-35-022-056-001/236 Family Id: 0236
Name of Head of Household: PRAVESH KUMAR
Name of Father/Husband: NATHU RAM
Category: SC
Date of Registration: 5/10/2008
Address:
Villages:
Panchayat:  बिरारी
Block: भरथना
District: ETAWAH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 0236
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAVESH KUMAR Male 35
2 SUNEETA Female 30 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 613689 SUNEETA 24/01/2021~~30/01/2021~~7 6
2 623102 01/02/2021~~07/02/2021~~7 6
3 644592 PRAVESH KUMAR 16/02/2021~~22/02/2021~~7 6
4 644594 SUNEETA 16/02/2021~~22/02/2021~~7 6
5 667895 08/03/2021~~19/03/2021~~12 11
6 690947 22/03/2021~~31/03/2021~~10 9
7 5766 02/04/2021~~13/04/2021~~12 11
8 12071 PRAVESH KUMAR 14/04/2021~~25/04/2021~~12 11
9 23545 SUNEETA 24/05/2021~~04/06/2021~~12 11
10 43171 13/06/2021~~19/06/2021~~7 6
11 102177 PRAVESH KUMAR 15/07/2021~~26/07/2021~~12 11
12 102182 SUNEETA 15/07/2021~~26/07/2021~~12 11
13 128360 31/07/2021~~11/08/2021~~12 11
14 134368 12/07/2022~~23/07/2022~~12 11
15 153442 24/07/2022~~01/08/2022~~9 8
16 170018 02/08/2022~~13/08/2022~~12 11
17 182385 14/08/2022~~25/08/2022~~12 11
18 336261 19/01/2023~~30/01/2023~~12 11
19 364972 20/02/2023~~03/03/2023~~12 11

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 613689 SUNEETA 24/01/2021~~30/01/2021~~7 6 PRIMARY SCHOOL HARCHANDRAPUR ME BOUNDRY WALL NIRMAN KARYA PART 1 (3135022056/AV/958486255823013364)
2 644592 PRAVESH KUMAR 16/02/2021~~22/02/2021~~7 6 G P BIRARI DAMAR ROAD SE KHANDNJA TAK SAMPARK MARG NIRMAN KARYA AMINABAD MAI (3135022056/LD/958486255823379095)
3 644594 SUNEETA 16/02/2021~~22/02/2021~~7 6 G P BIRARI DAMAR ROAD SE KHANDNJA TAK SAMPARK MARG NIRMAN KARYA AMINABAD MAI (3135022056/LD/958486255823379095)
4 667895 08/03/2021~~19/03/2021~~12 11 GP BIRARI KACCHI NALI SAFAI & KHUDAI KARYA (3135022056/IC/958486255823365079)
5 690947 22/03/2021~~31/03/2021~~10 9 GP BIRARI ME BANDHA TALAB KI SAFAI & KHUDAI KARYA (3135022056/WC/958486255823123569)
6 5766 02/04/2021~~13/04/2021~~12 11 GP BIRARI ME BANDHA TALAB KI SAFAI & KHUDAI KARYA (3135022056/WC/958486255823123569)
7 12071 PRAVESH KUMAR 14/04/2021~~25/04/2021~~12 11 GP BIRARI ME BANDHA TALAB KI SAFAI & KHUDAI KARYA (3135022056/WC/958486255823123569)
8 23545 SUNEETA 24/05/2021~~04/06/2021~~12 11 GP BIRARI ME BANDHA TALAB KI SAFAI & KHUDAI KARYA (3135022056/WC/958486255823123569)
9 43171 13/06/2021~~19/06/2021~~7 6 GP ME SARVJANIC STHALON PAR PLANTAION KARYA (3135022056/DP/958486255823079137)
10 102177 PRAVESH KUMAR 15/07/2021~~26/07/2021~~12 11 GP BIRARI ME SAMSAT KACCHI GOOL SAFAI & KHUDAI KARYA (3135022056/IC/958486255823378515)
11 102182 SUNEETA 15/07/2021~~26/07/2021~~12 11 GP BIRARI ME SAMSAT KACCHI GOOL SAFAI & KHUDAI KARYA (3135022056/IC/958486255823378515)
12 128360 31/07/2021~~11/08/2021~~12 11 sampark marg nirman karya(karan singh ke khet se kharanja tak) (3135022056/LD/958486255823531402)
13 134368 12/07/2022~~23/07/2022~~12 11 GP BIRARI ME COMMUNITY PLANTATION WORK (2022-23 (3135022056/DP/958486255823181138)
14 153442 24/07/2022~~01/08/2022~~9 8 RAJYA AMRIT SAROVER GP BIRARI ME GATA N0 1483 AMRIT SAROVER BLOCK BHARTHANA (3135022056/WC/958486255823309584)
15 170018 02/08/2022~~13/08/2022~~12 11 RAJYA AMRIT SAROVER GP BIRARI ME GATA N0 1483 AMRIT SAROVER BLOCK BHARTHANA (3135022056/WC/958486255823309584)
16 182385 14/08/2022~~25/08/2022~~12 11 RAJYA AMRIT SAROVER GP BIRARI ME GATA N0 1483 AMRIT SAROVER BLOCK BHARTHANA (3135022056/WC/958486255823309584)
17 336261 19/01/2023~~30/01/2023~~12 11 Samast kachchi nali khudai karya gram panchayat birari (3135022056/IC/958486255823534090)
18 364972 20/02/2023~~03/03/2023~~12 11 Samast kachchi nali khudai karya gram panchayat birari (3135022056/IC/958486255823534090)

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 SUNEETA 16/02/2021 7 G P BIRARI DAMAR ROAD SE KHANDNJA TAK SAMPARK MARG NIRMAN KARYA AMINABAD MAI (3135022056/LD/958486255823379095) 16165 1407 0
2 SUNEETA 08/03/2021 2 GP BIRARI KACCHI NALI SAFAI & KHUDAI KARYA (3135022056/IC/958486255823365079) 17204 402 0
3 SUNEETA 22/03/2021 10 GP BIRARI ME BANDHA TALAB KI SAFAI & KHUDAI KARYA (3135022056/WC/958486255823123569) 17831 2010 0
Sub Total FY 2021 19 3819 0
4 SUNEETA 02/04/2021 12 GP BIRARI ME BANDHA TALAB KI SAFAI & KHUDAI KARYA (3135022056/WC/958486255823123569) 99 2448 0
5 SUNEETA 24/05/2021 3 GP BIRARI ME BANDHA TALAB KI SAFAI & KHUDAI KARYA (3135022056/WC/958486255823123569) 429 612 0
6 SUNEETA 13/06/2021 5 GP ME SARVJANIC STHALON PAR PLANTAION KARYA (3135022056/DP/958486255823079137) 1369 1020 0
7 SUNEETA 15/07/2021 9 GP BIRARI ME SAMSAT KACCHI GOOL SAFAI & KHUDAI KARYA (3135022056/IC/958486255823378515) 2838 1836 0
8 SUNEETA 31/07/2021 4 sampark marg nirman karya(karan singh ke khet se kharanja tak) (3135022056/LD/958486255823531402) 3649 816 0
Sub Total FY 2122 33 6732 0
9 SUNEETA 12/07/2022 4 GP BIRARI ME COMMUNITY PLANTATION WORK (2022-23 (3135022056/DP/958486255823181138) 2996 852 0
10 SUNEETA 15/07/2022 2 RAJYA AMRIT SAROVER GP BIRARI ME GATA N0 1483 AMRIT SAROVER BLOCK BHARTHANA (3135022056/WC/958486255823309584) 3448 426 0
11 SUNEETA 26/07/2022 7 RAJYA AMRIT SAROVER GP BIRARI ME GATA N0 1483 AMRIT SAROVER BLOCK BHARTHANA (3135022056/WC/958486255823309584) 3455 1491 0
12 SUNEETA 02/08/2022 5 RAJYA AMRIT SAROVER GP BIRARI ME GATA N0 1483 AMRIT SAROVER BLOCK BHARTHANA (3135022056/WC/958486255823309584) 3782 1065 0
13 SUNEETA 14/08/2022 1 RAJYA AMRIT SAROVER GP BIRARI ME GATA N0 1483 AMRIT SAROVER BLOCK BHARTHANA (3135022056/WC/958486255823309584) 3965 213 0
14 SUNEETA 20/02/2023 2 Samast kachchi nali khudai karya gram panchayat birari (3135022056/IC/958486255823534090) 8017 426 0
Sub Total FY 2223 21 4473 0