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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-22-004-002-005/10807 Family Id: 10807
Name of Head of Household: Sumit pratap
Name of Father/Husband: rajendra singh
Category: OTH
Date of Registration: 11/1/2011
Address:
Villages:
Panchayat: ALADEEN PUR
Block: SAHAWAR
District: ETAH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 10807
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sumit pratap Male 22 State 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 13554 sumit pratap 06/05/2019~~17/05/2019~~12 11
2 42161 25/05/2019~~01/06/2019~~8 7
3 89969 14/06/2019~~27/06/2019~~14 12
4 131177 29/06/2019~~12/07/2019~~14 12
5 239329 26/08/2019~~08/09/2019~~14 12
6 280865 18/09/2019~~01/10/2019~~14 12
7 353565 31/10/2019~~10/11/2019~~11 10
8 394471 26/11/2019~~06/12/2019~~11 10
9 16258 27/04/2020~~10/05/2020~~14 12
10 82001 13/05/2020~~22/05/2020~~10 9
11 148817 24/05/2020~~03/06/2020~~11 10
12 212653 04/06/2020~~14/06/2020~~11 10
13 307106 18/06/2020~~29/06/2020~~12 11
14 443736 08/07/2020~~19/07/2020~~12 11
15 540033 30/07/2020~~09/08/2020~~11 10
16 681975 15/09/2020~~26/09/2020~~12 11
17 1127705 22/03/2021~~28/03/2021~~7 6
18 1787 03/04/2021~~16/04/2021~~14 12
19 25714 29/05/2021~~09/06/2021~~12 11
20 178919 13/07/2021~~24/07/2021~~12 11
21 342391 01/09/2021~~10/09/2021~~10 9
22 448986 09/10/2021~~18/10/2021~~10 9
23 477758 21/10/2021~~03/11/2021~~14 12
24 517706 09/11/2021~~22/11/2021~~14 12
25 13811 20/04/2022~~04/05/2022~~15 13
26 231706 13/07/2022~~26/07/2022~~14 12
27 283020 29/07/2022~~11/08/2022~~14 12
28 23996 24/04/2023~~07/05/2023~~14 12
29 72281 10/05/2023~~21/05/2023~~12 11
30 149427 31/05/2023~~13/06/2023~~14 12
31 290067 07/07/2023~~20/07/2023~~14 12
32 769810 05/02/2024~~15/02/2024~~11 10
33 68534 10/06/2024~~21/06/2024~~12 12
34 136767 01/07/2024~~11/07/2024~~11 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 13554 sumit pratap 06/05/2019~~17/05/2019~~12 11 MODAR SCHOOL SE BRAHMA NAD KE KHET TAK NALA KHUDAI WA SAFAI KA KARY (3122004002/FP/958486255823007149)
2 42161 25/05/2019~~01/06/2019~~8 7 MODAR SCHOOL SE BRAHMA NAD KE KHET TAK NALA KHUDAI WA SAFAI KA KARY (3122004002/FP/958486255823007149)
3 89969 14/06/2019~~27/06/2019~~14 12 G P ALLADEENPUR ME BONDAR KE PUL SE VIJAY PAL KI BAGIYA TAK BOODHI GANGA KI SAFAI WA KHUDAI KA KARY (3122004002/FP/958486255823013598)
4 131177 29/06/2019~~12/07/2019~~14 12 G P ALLADEENPUR ME BONDAR KE PUL SE VIJAY PAL KI BAGIYA TAK BOODHI GANGA KI SAFAI WA KHUDAI KA KARY (3122004002/FP/958486255823013598)
5 239329 26/08/2019~~08/09/2019~~14 12 RAJ VEER SINGH KE KHET SE PURANE SCHOOL TAK KHARANJA NIRMAN KA KARY (3122004050/RC/958486255822978858)
6 280865 18/09/2019~~01/10/2019~~14 12 GRAM PANCHAYAT TARAPUR ME RAM VEER KE KHET SE GANGA RAM KE KHET TAK NALA KHUDAI WA SAFAI KA KARY (3122004050/LD/958486255823088470)
7 353565 31/10/2019~~10/11/2019~~11 10 GRAM GADIYA HIMOLI ME SHANKAR KE KHET SE MAHIPAL KE KHET TAK CHAK MARG PAR MITTI KA KARY (3122004050/LD/958486255823111900)
8 394471 26/11/2019~~06/12/2019~~11 10 GRAM GADIYA HIMOLI ME SHANKAR KE KHET SE MAHIPAL KE KHET TAK CHAK MARG PAR MITTI KA KARY (3122004050/LD/958486255823111900)
9 16258 27/04/2020~~10/05/2020~~14 12 GRAM TARA PUR ME PULIYA SE PRAKASH KE KHET TAK NALA KHUDAI WA SAFI KA KARY (3122004050/FP/958486255823056375)
10 82001 13/05/2020~~22/05/2020~~10 9 GRAM TARAPUR ME BHAGWAN SINGH KE KHET SE NAGALA PATSUAA TAK CHAK MARG PAR MITTI KA KARY (3122004050/LD/958486255823198144)
11 148817 24/05/2020~~03/06/2020~~11 10 gram alladeenpur me bondar ke pul se mukesh ke khet tak patari par safai ka kary (3122004002/FP/958486255823065128)
12 212653 04/06/2020~~14/06/2020~~11 10 GRAM TARAPUR ME JANGI SINGH KE KHET SE HORI LAL KE KHET TAK CHAK MARG PAR MITTI KA KARY (3122004050/LD/958486255823241550)
13 307106 18/06/2020~~29/06/2020~~12 11 shamsan se tarapur ki had tak bhudi ganga ki patti ki safai banai khudai ka kary (3122004002/LD/958486255823261510)
14 443736 08/07/2020~~19/07/2020~~12 11 gram alladeenpur me mahendra ke khet se nagala amore tak mitti ka kary (3122004002/LD/958486255823251967)
15 540033 30/07/2020~~09/08/2020~~11 10 nagala dhaukal me rishipal ke gher se ashok ke khet tak chak marg par mitti ka kary (3122004050/LD/958486255823272591)
16 681975 15/09/2020~~26/09/2020~~12 11 NARESH KE KHET SE PATASUAA NAGALA TAK SAMPAR MARG PAR MITTI KA KARY (3122004050/LD/958486255823310795)
17 1127705 22/03/2021~~28/03/2021~~7 6 gram panchayat tarapur me main prathmik vidhyalay tarapur me boundary wall nirman ka kary (3122004050/AV/958486255823010660)
18 1787 03/04/2021~~16/04/2021~~14 12 gram panchayat tarapur me main prathmik vidhyalay tarapur me boundary wall nirman ka kary (3122004050/AV/958486255823010660)
19 25714 29/05/2021~~09/06/2021~~12 11 gram gadiya homoli me dharmendra ke khet se ram bharose ke khet tak chak marg par mitti ka kary (3122004050/LD/958486255823413241)
20 178919 13/07/2021~~24/07/2021~~12 11 gram alladeenpur me amore ki puliya se nagala samanti tak nala khudai wa safai ka kary (3122004002/FP/958486255823181292)
21 342391 01/09/2021~~10/09/2021~~10 9 GRAM PANCHAYAT TARAPUR ME SANTOSH KE KHET SE MAHESH KE KHET TK CHAKMARG PR MITTI KARYA (3122004050/LD/958486255823597147)
22 448986 09/10/2021~~18/10/2021~~10 9 gram tarapur me bhairon ki mathiya se ganpati nagla tk mitti karya (3122004050/LD/958486255823621319)
23 477758 21/10/2021~~03/11/2021~~14 12 gram panchayat alladdinpur me bhoore ke khet se ay singh ke khet tak nala khudai wa safai ka kary (3122004002/FP/958486255823219223)
24 517706 09/11/2021~~22/11/2021~~14 12 gram panchayat alladdinpur me bhoore ke khet se ay singh ke khet tak nala khudai wa safai ka kary (3122004002/FP/958486255823219223)
25 13811 20/04/2022~~04/05/2022~~15 13 gram tarapur me puliya se samar tk mitti karya (3122004050/LD/958486255823876712)
26 231706 13/07/2022~~26/07/2022~~14 12 gram alladeenpur me kishori ke khet se suraj pal ke khet tak chak marg par mitti ka kary (3122004002/LD/958486255823934364)
27 283020 29/07/2022~~11/08/2022~~14 12 mahi shankar ke khet se prabhudayal ke khet tak chak marg par mitti ka kary (3122004050/LD/958486255823915362)
28 23996 24/04/2023~~07/05/2023~~14 12 gram tarapur puliya se shiv singh ke khet tak nala khudai wa safai ka kary (3122004050/FP/958486255823394408)
29 72281 10/05/2023~~21/05/2023~~12 11 gram gadiya himoli se nagla pandhit tak chak marg par mitti ka kary (3122004050/LD/958486255824275082)
30 149427 31/05/2023~~13/06/2023~~14 12 GRAM TARAPUR ME KAPTAN SINGH KE KHET SE KALLU KE KHET TAK NALA KHUDAI WA SAFAI KA KARY (3122004050/FP/958486255823397815)
31 290067 07/07/2023~~20/07/2023~~14 12 gram tarapur me gram tarapur se nagla pasuaa tak chak marg par mitti ka kary (3122004050/LD/958486255824365429)
32 769810 05/02/2024~~15/02/2024~~11 10 gram gadiya himoli me talab ki khudai wa safai ka kary (3122004050/WC/958486255823407655)
33 68534 10/06/2024~~21/06/2024~~12 12 GRAM TARAPUR ME KAPTAN SINGH KE KHET SE KALLU KE KHET TAK NALA KHUDAI WA SAFAI KA KARY (3122004050/FP/958486255823397815)
34 136767 01/07/2024~~11/07/2024~~11 11 gram nagala dhokl me ratiram ke khet se ashok ke khet tak chak marg par mitti ka kary (3122004050/LD/958486255824628032)

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 sumit pratap 06/05/2019 12 MODAR SCHOOL SE BRAHMA NAD KE KHET TAK NALA KHUDAI WA SAFAI KA KARY (3122004002/FP/958486255823007149) 246 2184 0
2 sumit pratap 14/06/2019 14 G P ALLADEENPUR ME BONDAR KE PUL SE VIJAY PAL KI BAGIYA TAK BOODHI GANGA KI SAFAI WA KHUDAI KA KARY (3122004002/FP/958486255823013598) 1432 2548 0
3 sumit pratap 29/06/2019 14 G P ALLADEENPUR ME BONDAR KE PUL SE VIJAY PAL KI BAGIYA TAK BOODHI GANGA KI SAFAI WA KHUDAI KA KARY (3122004002/FP/958486255823013598) 1983 2548 0
4 sumit pratap 26/08/2019 14 RAJ VEER SINGH KE KHET SE PURANE SCHOOL TAK KHARANJA NIRMAN KA KARY (3122004050/RC/958486255822978858) 2984 2548 0
5 sumit pratap 18/09/2019 14 GRAM PANCHAYAT TARAPUR ME RAM VEER KE KHET SE GANGA RAM KE KHET TAK NALA KHUDAI WA SAFAI KA KARY (3122004050/LD/958486255823088470) 3545 2548 0
6 sumit pratap 31/10/2019 11 GRAM GADIYA HIMOLI ME SHANKAR KE KHET SE MAHIPAL KE KHET TAK CHAK MARG PAR MITTI KA KARY (3122004050/LD/958486255823111900) 4310 2002 0
7 sumit pratap 26/11/2019 11 GRAM GADIYA HIMOLI ME SHANKAR KE KHET SE MAHIPAL KE KHET TAK CHAK MARG PAR MITTI KA KARY (3122004050/LD/958486255823111900) 4831 2002 0
Sub Total FY 1920 90 16380 0
8 sumit pratap 13/05/2020 10 GRAM TARAPUR ME BHAGWAN SINGH KE KHET SE NAGALA PATSUAA TAK CHAK MARG PAR MITTI KA KARY (3122004050/LD/958486255823198144) 1219 2010 0
9 sumit pratap 04/06/2020 11 GRAM TARAPUR ME JANGI SINGH KE KHET SE HORI LAL KE KHET TAK CHAK MARG PAR MITTI KA KARY (3122004050/LD/958486255823241550) 2882 2211 0
10 sumit pratap 08/07/2020 12 gram alladeenpur me mahendra ke khet se nagala amore tak mitti ka kary (3122004002/LD/958486255823251967) 5301 2412 0
11 sumit pratap 30/07/2020 11 nagala dhaukal me rishipal ke gher se ashok ke khet tak chak marg par mitti ka kary (3122004050/LD/958486255823272591) 6255 2211 0
12 sumit pratap 15/09/2020 12 NARESH KE KHET SE PATASUAA NAGALA TAK SAMPAR MARG PAR MITTI KA KARY (3122004050/LD/958486255823310795) 7709 2412 0
13 sumit pratap 22/03/2021 6 gram panchayat tarapur me main prathmik vidhyalay tarapur me boundary wall nirman ka kary (3122004050/AV/958486255823010660) 12532 1206 0
Sub Total FY 2021 62 12462 0
14 sumit pratap 29/05/2021 12 gram gadiya homoli me dharmendra ke khet se ram bharose ke khet tak chak marg par mitti ka kary (3122004050/LD/958486255823413241) 705 2448 0
15 sumit pratap 27/08/2021 9 GRAM PANCHAYAT TARAPUR ME SANTOSH KE KHET SE MAHESH KE KHET TK CHAKMARG PR MITTI KARYA (3122004050/LD/958486255823597147) 4012 1836 0
16 sumit pratap 10/09/2021 1 GRAM PANCHAYAT TARAPUR ME SANTOSH KE KHET SE MAHESH KE KHET TK CHAKMARG PR MITTI KARYA (3122004050/LD/958486255823597147) 4028 204 0
17 sumit pratap 08/10/2021 10 gram tarapur me bhairon ki mathiya se ganpati nagla tk mitti karya (3122004050/LD/958486255823621319) 5220 2040 0
18 sumit pratap 21/10/2021 14 gram panchayat alladdinpur me bhoore ke khet se ay singh ke khet tak nala khudai wa safai ka kary (3122004002/FP/958486255823219223) 5604 2856 0
19 sumit pratap 09/11/2021 14 gram panchayat alladdinpur me bhoore ke khet se ay singh ke khet tak nala khudai wa safai ka kary (3122004002/FP/958486255823219223) 6120 2856 0
Sub Total FY 2122 60 12240 0
20 sumit pratap 20/04/2022 15 gram tarapur me puliya se samar tk mitti karya (3122004050/LD/958486255823876712) 166 3195 0
21 sumit pratap 13/07/2022 14 gram alladeenpur me kishori ke khet se suraj pal ke khet tak chak marg par mitti ka kary (3122004002/LD/958486255823934364) 2952 2982 0
22 sumit pratap 29/07/2022 14 mahi shankar ke khet se prabhudayal ke khet tak chak marg par mitti ka kary (3122004050/LD/958486255823915362) 3608 2982 0
Sub Total FY 2223 43 9159 0
23 sumit pratap 24/04/2023 10 gram tarapur puliya se shiv singh ke khet tak nala khudai wa safai ka kary (3122004050/FP/958486255823394408) 303 2300 0
24 sumit pratap 10/05/2023 7 gram gadiya himoli se nagla pandhit tak chak marg par mitti ka kary (3122004050/LD/958486255824275082) 1355 1610 0
25 sumit pratap 31/05/2023 8 GRAM TARAPUR ME KAPTAN SINGH KE KHET SE KALLU KE KHET TAK NALA KHUDAI WA SAFAI KA KARY (3122004050/FP/958486255823397815) 2276 1840 0
26 sumit pratap 07/07/2023 9 gram tarapur me gram tarapur se nagla pasuaa tak chak marg par mitti ka kary (3122004050/LD/958486255824365429) 3428 2070 0
27 sumit pratap 05/02/2024 8 gram gadiya himoli me talab ki khudai wa safai ka kary (3122004050/WC/958486255823407655) 6891 1840 0
Sub Total FY 2324 42 9660 0
28 sumit pratap 10/06/2024 11 GRAM TARAPUR ME KAPTAN SINGH KE KHET SE KALLU KE KHET TAK NALA KHUDAI WA SAFAI KA KARY (3122004050/FP/958486255823397815) 1148 2607 0
Sub Total FY 2425 11 2607 0