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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-71-008-046-002/449 Family Id: 449
Name of Head of Household: JAY PARKASH
Name of Father/Husband: VIRBAL
Category: OTH
Date of Registration: 2/5/2011
Address:
Villages:
Panchayat: MUBARKPUR
Block: Sahabganj
District: CHANDAULI(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 449
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAY PARKASH Male 32 UNION 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 168390 JAY PARKASH 29/06/2021~~12/07/2021~~14 12
2 317106 23/08/2021~~05/09/2021~~14 12
3 373875 25/09/2021~~08/10/2021~~14 12
4 581661 04/03/2022~~17/03/2022~~14 12
5 124098 07/06/2022~~20/06/2022~~14 12
6 223280 02/07/2022~~15/07/2022~~14 12
7 308740 28/07/2022~~10/08/2022~~14 12
8 119074 31/05/2023~~13/06/2023~~14 12
9 179834 15/06/2023~~28/06/2023~~14 12
10 265788 06/07/2023~~19/07/2023~~14 12
11 318581 21/07/2023~~03/08/2023~~14 12
12 363732 26/08/2023~~08/09/2023~~14 12
13 374452 12/09/2023~~25/09/2023~~14 12
14 387506 27/09/2023~~10/10/2023~~14 12
15 438409 01/12/2023~~07/12/2023~~7 6
16 7714 03/04/2024~~16/04/2024~~14 14
17 36106 17/04/2024~~30/04/2024~~14 14
18 78756 03/05/2024~~16/05/2024~~14 14

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 168390 JAY PARKASH 29/06/2021~~12/07/2021~~14 12 MUBARKPUR ME MEN RO D SE BUDDHIRAM KE GHAR TAK CHAKROD NIRMAN (3171008071/LD/958486255823413195)
2 317106 23/08/2021~~05/09/2021~~14 12 MUBARKAPUR ME SALAMU KE KHET SE PYARE KE KHET TAK MERBANDHI NIRMA (3171008071/LD/958486255823566961)
3 373875 25/09/2021~~08/10/2021~~14 12 MUBARKAPUR ME HRIRAM KE KHET KE PAS BANDHI NIRMAN (3171008071/WC/958486255823165731)
4 581661 04/03/2022~~17/03/2022~~14 12 MUBARKAPUR ME HRIRAM KE KHET KE PAS BANDHI NIRMAN (3171008071/WC/958486255823165731)
5 124098 07/06/2022~~20/06/2022~~14 12 MUBARAKPUR ME KAMLESH KE KHET KE PAS MERBANDHI NIRMAN (3171008071/LD/958486255823897530)
6 223280 02/07/2022~~15/07/2022~~14 12 MUBARAKPUR ME LALLN KE GHAR SE RAMPARASAD MUNIB KE GHAR TAK CHAKROAD NIRMAN (3171008071/LD/958486255824018742)
7 308740 28/07/2022~~10/08/2022~~14 12 MUBARKPUR ME SUKALU KE KHET SE KAMLESH SARMA KE KHET TAK CHAKROAD NIRMAN (3171008071/LD/958486255823931204)
8 119074 31/05/2023~~13/06/2023~~14 12 MUBARAKPUR ME CHANDARIKA KE KHET KE PAS MERBANDHI NIRMAN (3171008071/LD/958486255824256445)
9 179834 15/06/2023~~28/06/2023~~14 12 MUBARAKPUR ME RAMJANM K KHET SE PULLU GOD K KHET TK NALA SAFAI KARY (3171008071/IC/958486255823552293)
10 265788 06/07/2023~~19/07/2023~~14 12 MUBARKPUR ME SURESH KE KHET KE PAS MERBANDHI NIRMAN (3171008071/IF/958486255824113801)
11 318581 21/07/2023~~03/08/2023~~14 12 MEN SADAK SE AMRIT SAROVAR TK CHAKROD NIRMAN AKRY (3171008071/LD/958486255824371110)
12 363732 26/08/2023~~08/09/2023~~14 12 MUBARKPUR ME SDANANND KE KHET KE PAS BANDHI NIRMAN (3171008071/WC/958486255823375253)
13 374452 12/09/2023~~25/09/2023~~14 12 RAMAUTAR K KHET SE VIJAYI K KHET TK CHAKROD NIRMAN KARY (3171008071/LD/958486255824264720)
14 387506 27/09/2023~~10/10/2023~~14 12 BP MUBARAKPUR ME HANMAN JI MANDIR KE PAS VISHRAM STHAL NIRMAN KARY (3171008/AV/958486255824127910)
15 438409 01/12/2023~~07/12/2023~~7 6 GP MUBARKPUR ME DURGA PRAJAPATI KE KHET ME BANDHI NIRMAN KA KARYA (3171008071/WC/958486255823402816)
16 7714 03/04/2024~~16/04/2024~~14 14 GP MUBARAKPUR ME MANOJ KE KHET ME BANDHI NIRMAN KA KARYA (3171008071/IF/958486255824258686)
17 36106 17/04/2024~~30/04/2024~~14 14 GP MUBARAKPUR ME MANGLA KE KHET ME BANDHI NIRMAN KA KARYA (3171008071/IF/958486255824260782)
18 78756 03/05/2024~~16/05/2024~~14 14 GP MUBARKPUR ME MIDDLE SCHOOL KE PAS SAMUDAYIK PARATI BHUMI KA VIKASH KA KARYA (3171008071/LD/958486255824482990)

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 JAY PARKASH 29/06/2021 14 MUBARKPUR ME MEN RO D SE BUDDHIRAM KE GHAR TAK CHAKROD NIRMAN (3171008071/LD/958486255823413195) 5866 2856 0
2 JAY PARKASH 23/08/2021 8 MUBARKAPUR ME SALAMU KE KHET SE PYARE KE KHET TAK MERBANDHI NIRMA (3171008071/LD/958486255823566961) 9263 1632 0
3 JAY PARKASH 25/09/2021 9 MUBARKAPUR ME HRIRAM KE KHET KE PAS BANDHI NIRMAN (3171008071/WC/958486255823165731) 10759 1836 0
4 JAY PARKASH 04/03/2022 14 MUBARKAPUR ME HRIRAM KE KHET KE PAS BANDHI NIRMAN (3171008071/WC/958486255823165731) 17899 2856 0
Sub Total FY 2122 45 9180 0
5 JAY PARKASH 07/06/2022 14 MUBARAKPUR ME KAMLESH KE KHET KE PAS MERBANDHI NIRMAN (3171008071/LD/958486255823897530) 3194 2982 0
6 JAY PARKASH 02/07/2022 14 MUBARAKPUR ME LALLN KE GHAR SE RAMPARASAD MUNIB KE GHAR TAK CHAKROAD NIRMAN (3171008071/LD/958486255824018742) 5444 2982 0
7 JAY PARKASH 28/07/2022 14 MUBARKPUR ME SUKALU KE KHET SE KAMLESH SARMA KE KHET TAK CHAKROAD NIRMAN (3171008071/LD/958486255823931204) 7127 2982 0
Sub Total FY 2223 42 8946 0
8 JAY PARKASH 31/05/2023 13 MUBARAKPUR ME CHANDARIKA KE KHET KE PAS MERBANDHI NIRMAN (3171008071/LD/958486255824256445) 3639 2990 0
9 JAY PARKASH 15/06/2023 14 MUBARAKPUR ME RAMJANM K KHET SE PULLU GOD K KHET TK NALA SAFAI KARY (3171008071/IC/958486255823552293) 5040 3220 0
10 JAY PARKASH 06/07/2023 14 MUBARKPUR ME SURESH KE KHET KE PAS MERBANDHI NIRMAN (3171008071/IF/958486255824113801) 6841 3220 0
11 JAY PARKASH 21/07/2023 14 MEN SADAK SE AMRIT SAROVAR TK CHAKROD NIRMAN AKRY (3171008071/LD/958486255824371110) 8020 3220 0
12 JAY PARKASH 26/08/2023 14 MUBARKPUR ME SDANANND KE KHET KE PAS BANDHI NIRMAN (3171008071/WC/958486255823375253) 9260 3220 0
13 JAY PARKASH 12/09/2023 14 RAMAUTAR K KHET SE VIJAYI K KHET TK CHAKROD NIRMAN KARY (3171008071/LD/958486255824264720) 9809 3220 0
14 JAY PARKASH 27/09/2023 10 BP MUBARAKPUR ME HANMAN JI MANDIR KE PAS VISHRAM STHAL NIRMAN KARY (3171008/AV/958486255824127910) 10264 2300 0
15 JAY PARKASH 01/12/2023 7 GP MUBARKPUR ME DURGA PRAJAPATI KE KHET ME BANDHI NIRMAN KA KARYA (3171008071/WC/958486255823402816) 12399 1610 0
Sub Total FY 2324 100 23000 0
16 JAY PARKASH 03/04/2024 14 GP MUBARAKPUR ME MANOJ KE KHET ME BANDHI NIRMAN KA KARYA (3171008071/IF/958486255824258686) 134 3318 0
17 JAY PARKASH 17/04/2024 14 GP MUBARAKPUR ME MANGLA KE KHET ME BANDHI NIRMAN KA KARYA (3171008071/IF/958486255824260782) 892 3318 0
18 JAY PARKASH 03/05/2024 14 GP MUBARKPUR ME MIDDLE SCHOOL KE PAS SAMUDAYIK PARATI BHUMI KA VIKASH KA KARYA (3171008071/LD/958486255824482990) 2156 3318 0
Sub Total FY 2425 42 9954 0