Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-36-008-038-002/405 Family Id: 405
Name of Head of Household: SANNY KUMAR
Name of Father/Husband: SUNIL KUMAR
Category: OTH
Date of Registration: 6/1/2021
Address:
Villages:
Panchayat: MOHAMMADPUR SULTANPUR
Block: SANDALPUR
District: KANPUR DEHAT(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 405
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANNY KUMAR Male 20 Bank of Baroda


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 234865 SANNY KUMAR 04/08/2021~~13/08/2021~~10 9
2 338146 25/09/2021~~04/10/2021~~10 9
3 380969 20/10/2021~~29/10/2021~~10 9
4 398535 08/11/2021~~17/11/2021~~10 9
5 436335 28/11/2021~~07/12/2021~~10 9
6 14117 22/04/2022~~26/04/2022~~5 5
7 16431 27/04/2022~~06/05/2022~~10 9
8 124986 28/06/2022~~07/07/2022~~10 9
9 218418 28/08/2022~~08/09/2022~~12 11
10 236660 13/09/2022~~24/09/2022~~12 11
11 252473 26/09/2022~~07/10/2022~~12 11
12 270390 11/10/2022~~20/10/2022~~10 9
13 297156 09/11/2022~~20/11/2022~~12 11
14 342752 28/12/2022~~08/01/2023~~12 11
15 94376 20/06/2023~~26/06/2023~~7 6
16 123846 04/07/2023~~07/07/2023~~4 4
17 176087 27/07/2023~~03/08/2023~~8 7
18 207923 11/08/2023~~18/08/2023~~8 7
19 225174 19/08/2023~~26/08/2023~~8 7
20 248740 02/09/2023~~09/09/2023~~8 7
21 296332 30/09/2023~~06/10/2023~~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 234865 SANNY KUMAR 04/08/2021~~13/08/2021~~10 9 PLANTATION 2021-22 (3136008038/DP/958486255823106029)
2 338146 25/09/2021~~04/10/2021~~10 9 firojapur marg se hathuma marg tk krashi marg (3136008038/LD/958486255823647869)
3 380969 20/10/2021~~29/10/2021~~10 9 JUNIYAR HIGHSCHOOL SE FIROJAPUR MARG TAK KRISHI MARG (3136008038/LD/958486255822984999)
4 398535 08/11/2021~~17/11/2021~~10 9 JUNIYAR HIGHSCHOOL SE FIROJAPUR MARG TAK KRISHI MARG (3136008038/LD/958486255822984999)
5 436335 28/11/2021~~07/12/2021~~10 9 junior high school se firojapur marg tk krashi marg (3136008038/LD/958486255823647864)
6 14117 22/04/2022~~26/04/2022~~5 5 JALALPUR GADDA TALAB KI KHUDAI (3136008026/WC/958486255823248669)
7 16431 27/04/2022~~06/05/2022~~10 9 JALALPUR GADDA TALAB KI KHUDAI (3136008026/WC/958486255823248669)
8 124986 28/06/2022~~07/07/2022~~10 9 SUDHEER SEGAR KE PIPAL KE PET SE DAMAR ROAD TK CHAKMARG NIRMAD (3136008038/LD/958486255824039787)
9 218418 28/08/2022~~08/09/2022~~12 11 SUDHEER SEGAR KE PIPAL KE PET SE DAMAR ROAD TK CHAKMARG NIRMAD (3136008038/LD/958486255824039787)
10 236660 13/09/2022~~24/09/2022~~12 11 DAMAR ROAD SE RAJBALI KE KHET TK CHAKMARG NRIMAD KARYA (3136008038/LD/958486255824039783)
11 252473 26/09/2022~~07/10/2022~~12 11 DAMAR ROAD SE RAJBALI KE KHET TK CHAKMARG NRIMAD KARYA (3136008038/LD/958486255824039783)
12 270390 11/10/2022~~20/10/2022~~10 9 SHIVBALAK KE KHET SE GIRISH KE KHET TK CHAKROAD NIRMAD KARYA (3136008038/LD/958486255824039778)
13 297156 09/11/2022~~20/11/2022~~12 11 DAMAR ROAD SE RAJBALI KE KHET TK CHAKMARG NRIMAD KARYA (3136008038/LD/958486255824039783)
14 342752 28/12/2022~~08/01/2023~~12 11 MAIN BAMBI SE MIRJAPUR SEEMA TK NALI KHUDAI KARYA (3136008038/IC/958486255823511737)
15 94376 20/06/2023~~26/06/2023~~7 6 TATHI TALAB KI KHUDAI KARYA (3136008038/WC/958486255823375468)
16 123846 04/07/2023~~07/07/2023~~4 4 GP MOHAMMADPUR SULTANPUR ME SAMUDAYIK GAUVANSH ASHRAY STHAL KA NIRMAN (3136008038/AV/958486255824115493)
17 176087 27/07/2023~~03/08/2023~~8 7 DAMAR ROAD SE GAUSHALA GATE TAK CHAKMARG NIRMAN (3136008038/LD/958486255824372850)
18 207923 11/08/2023~~18/08/2023~~8 7 HATHOOMA MARG SE SAMAR TAK KRASHIMARG (3136008038/LD/958486255824324502)
19 225174 19/08/2023~~26/08/2023~~8 7 HATHOOMA MARG SE SAMAR TAK KRASHIMARG (3136008038/LD/958486255824324502)
20 248740 02/09/2023~~09/09/2023~~8 7 HATHOOMA MARG SE SHIVSINGH KE KHET TAK KRASHIMARG NIRMAN (3136008038/LD/958486255824422113)
21 296332 30/09/2023~~06/10/2023~~7 6 DAMAR ROAD SE GAUSHALA GATE TAK CHAKMARG NIRMAN (3136008038/LD/958486255824372850)

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 SANNY KUMAR 04/08/2021 10 PLANTATION 2021-22 (3136008038/DP/958486255823106029) 4640 2040 0
2 SANNY KUMAR 25/09/2021 8 firojapur marg se hathuma marg tk krashi marg (3136008038/LD/958486255823647869) 6610 1632 0
3 SANNY KUMAR 28/11/2021 1 junior high school se firojapur marg tk krashi marg (3136008038/LD/958486255823647864) 8590 204 0
Sub Total FY 2122 19 3876 0
4 SANNY KUMAR 28/08/2022 12 SUDHEER SEGAR KE PIPAL KE PET SE DAMAR ROAD TK CHAKMARG NIRMAD (3136008038/LD/958486255824039787) 3130 2556 0
5 SANNY KUMAR 13/09/2022 12 DAMAR ROAD SE RAJBALI KE KHET TK CHAKMARG NRIMAD KARYA (3136008038/LD/958486255824039783) 3380 2556 0
6 SANNY KUMAR 26/09/2022 12 DAMAR ROAD SE RAJBALI KE KHET TK CHAKMARG NRIMAD KARYA (3136008038/LD/958486255824039783) 3653 2556 0
7 SANNY KUMAR 11/10/2022 10 SHIVBALAK KE KHET SE GIRISH KE KHET TK CHAKROAD NIRMAD KARYA (3136008038/LD/958486255824039778) 3965 2130 0
8 SANNY KUMAR 09/11/2022 6 DAMAR ROAD SE RAJBALI KE KHET TK CHAKMARG NRIMAD KARYA (3136008038/LD/958486255824039783) 4475 1278 0
9 SANNY KUMAR 28/12/2022 8 MAIN BAMBI SE MIRJAPUR SEEMA TK NALI KHUDAI KARYA (3136008038/IC/958486255823511737) 5156 1704 0
Sub Total FY 2223 60 12780 0
10 SANNY KUMAR 11/08/2023 7 HATHOOMA MARG SE SAMAR TAK KRASHIMARG (3136008038/LD/958486255824324502) 3685 1610 0
11 SANNY KUMAR 19/08/2023 7 HATHOOMA MARG SE SAMAR TAK KRASHIMARG (3136008038/LD/958486255824324502) 3907 1610 0
12 SANNY KUMAR 02/09/2023 7 HATHOOMA MARG SE SHIVSINGH KE KHET TAK KRASHIMARG NIRMAN (3136008038/LD/958486255824422113) 4348 1610 0
13 SANNY KUMAR 30/09/2023 6 DAMAR ROAD SE GAUSHALA GATE TAK CHAKMARG NIRMAN (3136008038/LD/958486255824372850) 5173 1380 0
Sub Total FY 2324 27 6210 0