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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

UP-57-016-038-001/1130

Family Id:

1130

Name of Head of Household:

ASHOK

Name of Father/Husband:

VIJAY BAHADUR

Category:

OTH

Date of Registration:

4/1/2006

Address:

Villages:

Panchayat:

KHANJAHAN PUR

Block:

PHULPUR

District:

AZAMGARH(उत्तरप्रदेश )

Whether BPL Family:

Family Id:

1130

Epic No.:

Details of the Applicants of the household willing

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	600597	ASHOK	22/01/2020~~28/01/2020~~7	6

2	635274		04/02/2020~~10/02/2020~~7	6

3	656173		12/02/2020~~18/02/2020~~7	6

4	689334		26/02/2020~~03/03/2020~~7	6

5	167741		18/05/2020~~24/05/2020~~7	6

6	237737		25/05/2020~~31/05/2020~~7	6

7	313143		01/06/2020~~07/06/2020~~7	6

8	385346		09/06/2020~~15/06/2020~~7	6

9	744562		17/07/2020~~23/07/2020~~7	6

10	770655		24/07/2020~~30/07/2020~~7	6

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	600597	ASHOK	22/01/2020~~28/01/2020~~7	6	AYOUB KE KHET SE YOGENDRA KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823164975)

2	635274		04/02/2020~~10/02/2020~~7	6	RAM SAMMOKH KE CHAK SE GIRDHARI SINGH KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823164976)

3	656173		12/02/2020~~18/02/2020~~7	6	KRISNA KUMAR KE KHET SE RAM SAMMUKH KE CHAK TAK CHAK BANDH KARYA (3157016038/LD/958486255823164977)

4	689334		26/02/2020~~03/03/2020~~7	6	KRISNA KUMAR KE KHET SE RAM SAMMUKH KE CHAK TAK CHAK BANDH KARYA (3157016038/LD/958486255823164977)

5	167741		18/05/2020~~24/05/2020~~7	6	DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)

6	237737		25/05/2020~~31/05/2020~~7	6	DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)

7	313143		01/06/2020~~07/06/2020~~7	6	DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)

8	385346		09/06/2020~~15/06/2020~~7	6	DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)

9	744562		17/07/2020~~23/07/2020~~7	6	DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)

10	770655		24/07/2020~~30/07/2020~~7	6	DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)

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	ASHOK	22/01/2020	6	AYOUB KE KHET SE YOGENDRA KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823164975)	7892	1092	0

2	ASHOK	04/02/2020	6	RAM SAMMOKH KE CHAK SE GIRDHARI SINGH KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823164976)	8420	1092	0

3	ASHOK	12/02/2020	6	KRISNA KUMAR KE KHET SE RAM SAMMUKH KE CHAK TAK CHAK BANDH KARYA (3157016038/LD/958486255823164977)	8697	1092	0

4	ASHOK	26/02/2020	6	KRISNA KUMAR KE KHET SE RAM SAMMUKH KE CHAK TAK CHAK BANDH KARYA (3157016038/LD/958486255823164977)	9037	1092	0

	Sub Total FY 1920		24			4368	0

5	ASHOK	18/05/2020	6	DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)	1167	1206	0

6	ASHOK	01/06/2020	6	DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)	2190	1206	0

7	ASHOK	09/06/2020	6	DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)	2635	1206	0

8	ASHOK	17/07/2020	6	DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)	4825	1206	0

9	ASHOK	24/07/2020	6	DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)	4995	1206	0

	Sub Total FY 2021		30			6030	0