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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-39-006-026-001/556 Family Id: 556
Name of Head of Household: DILEEP KUMAR
Name of Father/Husband: HARIDAS
Category: SC
Date of Registration: 7/7/2021
Address:
Villages:
Panchayat: GHADWA
Block: MAURANIPUR
District: JHANSI(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 556
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DILEEP KUMAR Male 28 Punjab National Bank
2 Barsh Female 26


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 322993 DILEEP KUMAR 07/10/2022~~20/10/2022~~14 12
2 349807 07/11/2022~~20/11/2022~~14 12
3 367748 26/11/2022~~09/12/2022~~14 12
4 389092 15/12/2022~~28/12/2022~~14 12
5 407306 29/12/2022~~11/01/2023~~14 12
6 411598 Barsh 04/01/2023~~17/01/2023~~14 12
7 439039 DILEEP KUMAR 15/02/2023~~25/02/2023~~11 10
8 454636 06/03/2023~~16/03/2023~~11 10
9 462864 18/03/2023~~22/03/2023~~5 5
10 468349 23/03/2023~~29/03/2023~~7 6
11 247454 24/07/2023~~06/08/2023~~14 12
12 278915 09/08/2023~~22/08/2023~~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 322993 DILEEP KUMAR 07/10/2022~~20/10/2022~~14 12 Samuhik bandhi avam samtalikarad jaiprakash mamta devi adi ke khet per (3139006026/LD/958486255823959873)
2 349807 07/11/2022~~20/11/2022~~14 12 Samuhik bandhi avam samtalikarad jaiprakash mamta devi adi ke khet per (3139006026/LD/958486255823959873)
3 367748 26/11/2022~~09/12/2022~~14 12 Samuhik bandhi avam samtalikarad jaiprakash mamta devi adi ke khet per (3139006026/LD/958486255823959873)
4 389092 15/12/2022~~28/12/2022~~14 12 GUL KHUDAI BRAJENDRA LAMBERDAR KE KHET SE MAHADEV KE KHET TAK (3139006026/IC/958486255823525045)
5 407306 29/12/2022~~11/01/2023~~14 12 GUL KHUDAI BRAJENDRA LAMBERDAR KE KHET SE MAHADEV KE KHET TAK (3139006026/IC/958486255823525045)
6 411598 Barsh 04/01/2023~~17/01/2023~~14 12 Nalakhudai avam safai Ramnarayan patel ke khet se raghvendra khare ke khet tak (3139006026/WC/958486255823166312)
7 439039 DILEEP KUMAR 15/02/2023~~25/02/2023~~11 10 PULIYA NIRMAN RAJIV KE KHET KE PAS (3139006026/WH/958486255823243059)
8 454636 06/03/2023~~16/03/2023~~11 10 Apex road nirmad laxmi ke makan se kanhaiya lal bade tak (3139006026/RC/958486255823364866)
9 462864 18/03/2023~~22/03/2023~~5 5 RIPTA AND CHEKDEM NIRMAN GHANARAM KE KHET KE PAS (3139006026/WC/958486255823344116)
10 468349 23/03/2023~~29/03/2023~~7 6 RIPTA AND CHEKDEM NIRMAN GHANARAM KE KHET KE PAS (3139006026/WC/958486255823344116)
11 247454 24/07/2023~~06/08/2023~~14 12 Chakbandh nirmad vuyayi talab se param kori ke khet tak (3139006026/LD/958486255824007916)
12 278915 09/08/2023~~22/08/2023~~14 12 GHAUSHALA ME JALI SAD AND BANDHI SAMTALIKARAN NIRMAN WORK (3139006026/AV/958486255824116288)

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 DILEEP KUMAR 07/11/2022 14 Samuhik bandhi avam samtalikarad jaiprakash mamta devi adi ke khet per (3139006026/LD/958486255823959873) 6481 2982 0
2 DILEEP KUMAR 26/11/2022 12 Samuhik bandhi avam samtalikarad jaiprakash mamta devi adi ke khet per (3139006026/LD/958486255823959873) 6867 2556 0
3 DILEEP KUMAR 15/12/2022 12 GUL KHUDAI BRAJENDRA LAMBERDAR KE KHET SE MAHADEV KE KHET TAK (3139006026/IC/958486255823525045) 7284 2556 0
4 DILEEP KUMAR 15/02/2023 7 PULIYA NIRMAN RAJIV KE KHET KE PAS (3139006026/WH/958486255823243059) 8846 1491 0
5 DILEEP KUMAR 06/03/2023 7 Apex road nirmad laxmi ke makan se kanhaiya lal bade tak (3139006026/RC/958486255823364866) 9318 1491 0
6 DILEEP KUMAR 18/03/2023 4 RIPTA AND CHEKDEM NIRMAN GHANARAM KE KHET KE PAS (3139006026/WC/958486255823344116) 9671 852 0
7 DILEEP KUMAR 23/03/2023 5 RIPTA AND CHEKDEM NIRMAN GHANARAM KE KHET KE PAS (3139006026/WC/958486255823344116) 9879 1065 0
Sub Total FY 2223 61 12993 0