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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-007-001/0006 Family Id: 0006
Name of Head of Household: SARVAN KUMAR
Name of Father/Husband: RAJA RAM
Category: SC
Date of Registration: 6/28/2007
Address:
Villages:
Panchayat: MAULA BANKIPUR
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 0006
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARVAN KUMAR Male 22 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 61743 SARVAN KUMAR 25/05/2021~~31/05/2021~~7 6
2 95685 08/06/2021~~21/06/2021~~14 12
3 194209 03/07/2021~~16/07/2021~~14 12
4 598857 01/12/2021~~14/12/2021~~14 12
5 639003 15/12/2021~~21/12/2021~~7 6
6 658261 22/12/2021~~28/12/2021~~7 6
7 710769 11/01/2022~~24/01/2022~~14 12
8 799504 29/03/2022~~31/03/2022~~3 3
9 6405 02/04/2022~~15/04/2022~~14 12
10 111774 01/06/2022~~07/06/2022~~7 6
11 130156 09/06/2022~~15/06/2022~~7 6
12 164021 21/06/2022~~27/06/2022~~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 61743 SARVAN KUMAR 25/05/2021~~31/05/2021~~7 6 KAPIL SINGH KE BAAG KE PAAS TALAB KHUDAI (3131007007/WH/958486255823082317)
2 95685 08/06/2021~~21/06/2021~~14 12 MEHTARA TALAB KI KHUDAI KARYA (3131007007/WC/958486255823063607)
3 194209 03/07/2021~~16/07/2021~~14 12 AWC, JUNIYAR SCHOOL, PANCHAYAT BHAWAN ME PLANTATION (3131007007/DP/958486255823131510)
4 598857 01/12/2021~~14/12/2021~~14 12 UPENDRA SINGH KE BAAG SE SWAMI KE BAAG TAK CHAK MARG (3131007007/LD/958486255823553625)
5 639003 15/12/2021~~21/12/2021~~7 6 UPENDRA SINGH KE BAAG SE SWAMI KE BAAG TAK CHAK MARG (3131007007/LD/958486255823553625)
6 658261 22/12/2021~~28/12/2021~~7 6 MEHTARA TALAB KI KHUDAI KARYA (3131007007/WC/958486255823063607)
7 710769 11/01/2022~~24/01/2022~~14 12 MEHTARA TALAB KI KHUDAI KARYA (3131007007/WC/958486255823063607)
8 799504 29/03/2022~~31/03/2022~~3 3 SHIV SHANKAR KE GHAR SE SHIV MANDIR TAK INTERLOKING KARY (3131007007/RC/958486255823264458)
9 6405 02/04/2022~~15/04/2022~~14 18 FOOLCHANDRA KE BAAG SE RAM AUTAR KE KHET TAK CHAK MARG (3131007007/LD/958486255823553626)
10 111774 01/06/2022~~07/06/2022~~7 6 MADHURI W/O HAR SINGH KA GOAT SHELLTER NIRMAN (3131007007/IF/958486255823856151)
11 130156 09/06/2022~~15/06/2022~~7 6 MADHURI W/O HAR SINGH KA GOAT SHELLTER NIRMAN (3131007007/IF/958486255823856151)
12 164021 21/06/2022~~27/06/2022~~7 6 MADHURI W/O HAR SINGH KA GOAT SHELLTER NIRMAN (3131007007/IF/958486255823856151)

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 SARVAN KUMAR 08/06/2021 7 MEHTARA TALAB KI KHUDAI KARYA (3131007007/WC/958486255823063607) 4560 1428 0
2 SARVAN KUMAR 15/06/2021 7 MEHTARA TALAB KI KHUDAI KARYA (3131007007/WC/958486255823063607) 4564 1428 0
3 SARVAN KUMAR 01/12/2021 7 UPENDRA SINGH KE BAAG SE SWAMI KE BAAG TAK CHAK MARG (3131007007/LD/958486255823553625) 14461 1428 0
4 SARVAN KUMAR 22/12/2021 7 MEHTARA TALAB KI KHUDAI KARYA (3131007007/WC/958486255823063607) 15457 1428 0
5 SARVAN KUMAR 29/03/2022 3 SHIV SHANKAR KE GHAR SE SHIV MANDIR TAK INTERLOKING KARY (3131007007/RC/958486255823264458) 18474 612 0
Sub Total FY 2122 31 6324 0
6 SARVAN KUMAR 01/06/2022 7 MADHURI W/O HAR SINGH KA GOAT SHELLTER NIRMAN (3131007007/IF/958486255823856151) 2519 1491 0
7 SARVAN KUMAR 09/06/2022 7 MADHURI W/O HAR SINGH KA GOAT SHELLTER NIRMAN (3131007007/IF/958486255823856151) 2779 1491 0
Sub Total FY 2223 14 2982 0