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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-22-009-042-005/21889 Family Id: 21889
Name of Head of Household: केसरीसिह
Name of Father/Husband: शिवराम
Category: OTH
Date of Registration: 2/2/2008
Address:
Villages:
Panchayat: ROHINA MIRJAPUR
Block: AWAGARH
District: ETAH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 21889
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 केसरीसिह Male 26
2 गजराज Male 24
3 पवनकुमार Male 21
4 travedi Female 23 Gramin Bank of Aryavart


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 80491 travedi 11/06/2019~~24/06/2019~~14 12
2 125035 27/06/2019~~10/07/2019~~14 12
3 174422 19/07/2019~~01/08/2019~~14 12
4 199168 02/08/2019~~15/08/2019~~14 12
5 258666 05/09/2019~~11/09/2019~~7 6
6 275320 15/09/2019~~28/09/2019~~14 12
7 302865 29/09/2019~~12/10/2019~~14 12
8 340047 18/10/2019~~24/10/2019~~7 6
9 36953 02/05/2020~~29/05/2020~~28 24
10 191620 01/06/2020~~28/06/2020~~28 24
11 430109 06/07/2020~~02/08/2020~~28 24
12 141486 01/07/2021~~14/07/2021~~14 12
13 206943 18/07/2021~~31/07/2021~~14 12

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 80491 travedi 11/06/2019~~24/06/2019~~14 12 NABAV SINGH SE NAGARA TAK (3122009042/IC/958486255822999870)
2 125035 27/06/2019~~10/07/2019~~14 12 NABAV SINGH SE NAGARA TAK (3122009042/IC/958486255822999870)
3 174422 19/07/2019~~01/08/2019~~14 12 ROHINA MIRJAPUR ME TALAB KHUDAI KARYA (3122009042/WC/958486255822990740)
4 199168 02/08/2019~~15/08/2019~~14 12 ROHINA MIRJAPUR ME TALAB KHUDAI KARYA (3122009042/WC/958486255822990740)
5 258666 05/09/2019~~11/09/2019~~7 6 HOLI SE RAJVEER KE GHAR TAK INTARLOKING (3122009042/RC/958486255823019501)
6 275320 15/09/2019~~28/09/2019~~14 12 AMARPAL SE SHIVCHARAN KE KHET TAK CHAKMARG (3122009042/LD/958486255823069190)
7 302865 29/09/2019~~12/10/2019~~14 12 AMARPAL SE SHIVCHARAN KE KHET TAK CHAKMARG (3122009042/LD/958486255823069190)
8 340047 18/10/2019~~24/10/2019~~7 6 PARUL KE GHAR SE REVADI KE GHAR TAK INTARLOKING (3122009042/RC/958486255823019503)
9 36953 02/05/2020~~29/05/2020~~28 24 SUNIL SHARMA KE KHET SE LALTA KE KHET TAK CHAK MARG (3122009042/LD/958486255823169616)
10 191620 01/06/2020~~28/06/2020~~28 24 GANGA PRASAD KE KHET E AMARPAL KE KHET TAK CHAK MARG (3122009042/LD/958486255823172358)
11 430109 06/07/2020~~02/08/2020~~28 24 ANANADPUR PUL SE RAMVEER KE KHET TAK CHAK MARG (3122009042/LD/958486255823173634)
12 141486 01/07/2021~~14/07/2021~~14 12 KHAIRARA ME TALAB KHUDAI SAFAI (3122009022/WC/958486255823159496)
13 206943 18/07/2021~~31/07/2021~~14 12 KHAIRARA ME TALAB KHUDAI SAFAI (3122009022/WC/958486255823159496)

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 travedi 11/06/2019 7 NABAV SINGH SE NAGARA TAK (3122009042/IC/958486255822999870) 1335 1274 0
2 travedi 18/06/2019 7 NABAV SINGH SE NAGARA TAK (3122009042/IC/958486255822999870) 1340 1274 0
3 travedi 27/06/2019 7 NABAV SINGH SE NAGARA TAK (3122009042/IC/958486255822999870) 1871 1274 0
4 travedi 04/07/2019 7 NABAV SINGH SE NAGARA TAK (3122009042/IC/958486255822999870) 1876 1274 0
5 travedi 19/07/2019 7 ROHINA MIRJAPUR ME TALAB KHUDAI KARYA (3122009042/WC/958486255822990740) 2856 1274 0
6 travedi 26/07/2019 7 ROHINA MIRJAPUR ME TALAB KHUDAI KARYA (3122009042/WC/958486255822990740) 2863 1274 0
7 travedi 02/08/2019 7 ROHINA MIRJAPUR ME TALAB KHUDAI KARYA (3122009042/WC/958486255822990740) 3414 1274 0
8 travedi 09/08/2019 7 ROHINA MIRJAPUR ME TALAB KHUDAI KARYA (3122009042/WC/958486255822990740) 3420 1274 0
9 travedi 05/09/2019 7 HOLI SE RAJVEER KE GHAR TAK INTARLOKING (3122009042/RC/958486255823019501) 4298 1274 0
10 travedi 15/09/2019 7 AMARPAL SE SHIVCHARAN KE KHET TAK CHAKMARG (3122009042/LD/958486255823069190) 4515 1274 0
11 travedi 22/09/2019 7 AMARPAL SE SHIVCHARAN KE KHET TAK CHAKMARG (3122009042/LD/958486255823069190) 4520 1274 0
12 travedi 29/09/2019 7 AMARPAL SE SHIVCHARAN KE KHET TAK CHAKMARG (3122009042/LD/958486255823069190) 5243 1274 0
13 travedi 06/10/2019 7 AMARPAL SE SHIVCHARAN KE KHET TAK CHAKMARG (3122009042/LD/958486255823069190) 5248 1274 0
Sub Total FY 1920 91 16562 0
14 travedi 02/05/2020 7 SUNIL SHARMA KE KHET SE LALTA KE KHET TAK CHAK MARG (3122009042/LD/958486255823169616) 780 1407 0
15 travedi 09/05/2020 7 SUNIL SHARMA KE KHET SE LALTA KE KHET TAK CHAK MARG (3122009042/LD/958486255823169616) 784 1407 0
16 travedi 16/05/2020 7 SUNIL SHARMA KE KHET SE LALTA KE KHET TAK CHAK MARG (3122009042/LD/958486255823169616) 788 1407 0
17 travedi 23/05/2020 7 SUNIL SHARMA KE KHET SE LALTA KE KHET TAK CHAK MARG (3122009042/LD/958486255823169616) 792 1407 0
18 travedi 01/06/2020 7 GANGA PRASAD KE KHET E AMARPAL KE KHET TAK CHAK MARG (3122009042/LD/958486255823172358) 2801 1407 0
19 travedi 08/06/2020 7 GANGA PRASAD KE KHET E AMARPAL KE KHET TAK CHAK MARG (3122009042/LD/958486255823172358) 2805 1407 0
20 travedi 15/06/2020 7 GANGA PRASAD KE KHET E AMARPAL KE KHET TAK CHAK MARG (3122009042/LD/958486255823172358) 2809 1407 0
21 travedi 22/06/2020 7 GANGA PRASAD KE KHET E AMARPAL KE KHET TAK CHAK MARG (3122009042/LD/958486255823172358) 2813 1407 0
22 travedi 06/07/2020 7 ANANADPUR PUL SE RAMVEER KE KHET TAK CHAK MARG (3122009042/LD/958486255823173634) 5912 1407 0
23 travedi 13/07/2020 7 ANANADPUR PUL SE RAMVEER KE KHET TAK CHAK MARG (3122009042/LD/958486255823173634) 5916 1407 0
24 travedi 20/07/2020 7 ANANADPUR PUL SE RAMVEER KE KHET TAK CHAK MARG (3122009042/LD/958486255823173634) 5920 1407 0
25 travedi 27/07/2020 7 ANANADPUR PUL SE RAMVEER KE KHET TAK CHAK MARG (3122009042/LD/958486255823173634) 5924 1407 0
Sub Total FY 2021 84 16884 0
26 travedi 01/07/2021 7 KHAIRARA ME TALAB KHUDAI SAFAI (3122009022/WC/958486255823159496) 1993 1428 0
27 travedi 08/07/2021 7 KHAIRARA ME TALAB KHUDAI SAFAI (3122009022/WC/958486255823159496) 1996 1428 0
28 travedi 18/07/2021 7 KHAIRARA ME TALAB KHUDAI SAFAI (3122009022/WC/958486255823159496) 3313 1428 0
29 travedi 25/07/2021 7 KHAIRARA ME TALAB KHUDAI SAFAI (3122009022/WC/958486255823159496) 3317 1428 0
Sub Total FY 2122 28 5712 0