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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-35-022-049-001/1240 Family-Id: 1240
Name of Head of Household: NEERAJ
Name of Father/Husband: SATYAPAL
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat:  सामों
Block: भरथना
District: ETAWAH(उत्तरप्रदेश )
: NO Family-Id: 1240
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NEERAJ Female 25 Purvanchal Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 11481 NEERAJ 16/05/2019~~27/05/2019~~12 11
2 16447 06/06/2019~~17/06/2019~~12 11
3 32594 29/06/2019~~10/07/2019~~12 11
4 115621 09/10/2019~~14/10/2019~~6 6
5 121791 18/10/2019~~29/10/2019~~12 11
6 127529 01/11/2019~~12/11/2019~~12 11
7 143472 25/11/2019~~06/12/2019~~12 11
8 193611 27/01/2020~~07/02/2020~~12 11

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 11481 NEERAJ 16/05/2019~~27/05/2019~~12 11 SAMHO GRAM SE KALI MANDIR TAK U TYPE NALI OR INTERLOCKING NIRMAN KARYA (3135022/RC/958486255822993703)
2 16447 06/06/2019~~17/06/2019~~12 11 SAMHO GRAM SE KALI MANDIR TAK U TYPE NALI OR INTERLOCKING NIRMAN KARYA (3135022/RC/958486255822993703)
3 32594 29/06/2019~~10/07/2019~~12 11 SAMHO GRAM SE KALI MANDIR TAK U TYPE NALI OR INTERLOCKING NIRMAN KARYA (3135022/RC/958486255822993703)
4 115621 09/10/2019~~14/10/2019~~6 6 MULAYAM SINGH KE GHAR SE DAMAR ROAD NAGLA BARI TAK INTERLOCKING KARYA (3135022/RC/958486255823037415)
5 121791 18/10/2019~~29/10/2019~~12 11 THARI SE NAGLA BARI TAK CHAK MARG NIRMAN KARYA (3135022/RC/958486255822993760)
6 127529 01/11/2019~~12/11/2019~~12 11 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958)
7 143472 25/11/2019~~06/12/2019~~12 11 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958)
8 193611 27/01/2020~~07/02/2020~~12 11 NALA SAFAI KHUDAI OR DUGWELL KARYA GHARA ROAD SE BADE NALA TAK (3135022/FP/958486255823047983)

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 NEERAJ 29/06/2019 6 SAMHO GRAM SE KALI MANDIR TAK U TYPE NALI OR INTERLOCKING NIRMAN KARYA (3135022/RC/958486255822993703) 2506 1092 0
2 NEERAJ 05/07/2019 6 SAMHO GRAM SE KALI MANDIR TAK U TYPE NALI OR INTERLOCKING NIRMAN KARYA (3135022/RC/958486255822993703) 2510 1092 0
3 NEERAJ 09/10/2019 6 MULAYAM SINGH KE GHAR SE DAMAR ROAD NAGLA BARI TAK INTERLOCKING KARYA (3135022/RC/958486255823037415) 5542 1092 0
4 NEERAJ 18/10/2019 6 THARI SE NAGLA BARI TAK CHAK MARG NIRMAN KARYA (3135022/RC/958486255822993760) 5667 1092 0
5 NEERAJ 24/10/2019 6 THARI SE NAGLA BARI TAK CHAK MARG NIRMAN KARYA (3135022/RC/958486255822993760) 5679 1092 0
6 NEERAJ 25/11/2019 6 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958) 6922 1092 0
7 NEERAJ 01/12/2019 6 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958) 7019 1092 0
8 NEERAJ 27/01/2020 6 NALA SAFAI KHUDAI OR DUGWELL KARYA GHARA ROAD SE BADE NALA TAK (3135022/FP/958486255823047983) 10142 1092 0
9 NEERAJ 02/02/2020 6 NALA SAFAI KHUDAI OR DUGWELL KARYA GHARA ROAD SE BADE NALA TAK (3135022/FP/958486255823047983) 10151 1092 0
Sub Total FY 1920 54 9828 0