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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-35-022-049-001/1120 Family Id: 1120
Name of Head of Household: SUKHVEER
Name of Father/Husband: SUKHVEER
Category: SC
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat:  सामों
Block: भरथना
District: ETAWAH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 1120
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANDHIYA Female 49 Purvanchal Bank
2 Govind kumar Male 25 India Post Payments Bank
3 Sintu Male 22 India Post Payments Bank


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 75906 SANDHIYA 18/08/2019~~01/09/2019~~15 13
2 379090 Sintu 22/08/2020~~02/09/2020~~12 11
3 408757 03/09/2020~~08/09/2020~~6 6
4 415105 Govind kumar 05/09/2020~~16/09/2020~~12 11
5 457833 29/09/2020~~10/10/2020~~12 11
6 575027 Sintu 28/12/2020~~04/01/2021~~8 7

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 75906 SANDHIYA 18/08/2019~~01/09/2019~~15 13 Construction of IAY House -IAY REG. NO. UP2396328 (3135022049/IF/IAY/829304)
2 379090 Sintu 22/08/2020~~02/09/2020~~12 11 GP SAMHON ME CONSTRUCTION OF COMMUNITY SANITARY COMPLIX LABOUR PART (3135022049/RS/958486255823052032)
3 408757 03/09/2020~~08/09/2020~~6 6 GP SAMHON ME CONSTRUCTION OF COMMUNITY SANITARY COMPLIX LABOUR PART (3135022049/RS/958486255823052032)
4 415105 Govind kumar 05/09/2020~~16/09/2020~~12 11 G P SAMHON MAI PRAMARY SCHOOL NAGLA VARI KI BOUNDARY VALL NIRMAN KARYA (3135022049/AV/958486255822995139)
5 457833 29/09/2020~~10/10/2020~~12 11 G P SAMHON MAI PRAMARY SCHOOL NAGLA VARI KI BOUNDARY VALL NIRMAN KARYA (3135022049/AV/958486255822995139)
6 575027 Sintu 28/12/2020~~04/01/2021~~8 7 G P SAMHON MAI NALI SAFAI KHUDAI KARYA KULDEEP KE KHET SE BHOLE KE KHET TAK (3135022049/FP/958486255823076674)

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 SANDHIYA 18/08/2019 15 Construction of IAY House -IAY REG. NO. UP2396328 (3135022049/IF/IAY/829304) 4105 2730 0
Sub Total FY 1920 15 2730 0
2 Sintu 22/08/2020 6 GP SAMHON ME CONSTRUCTION OF COMMUNITY SANITARY COMPLIX LABOUR PART (3135022049/RS/958486255823052032) 9567 1206 0
3 Sintu 28/08/2020 6 GP SAMHON ME CONSTRUCTION OF COMMUNITY SANITARY COMPLIX LABOUR PART (3135022049/RS/958486255823052032) 9568 1206 0
4 Sintu 03/09/2020 5 GP SAMHON ME CONSTRUCTION OF COMMUNITY SANITARY COMPLIX LABOUR PART (3135022049/RS/958486255823052032) 10169 1005 0
5 Govind kumar 05/09/2020 11 G P SAMHON MAI PRAMARY SCHOOL NAGLA VARI KI BOUNDARY VALL NIRMAN KARYA (3135022049/AV/958486255822995139) 10359 2211 0
6 Govind kumar 29/09/2020 11 G P SAMHON MAI PRAMARY SCHOOL NAGLA VARI KI BOUNDARY VALL NIRMAN KARYA (3135022049/AV/958486255822995139) 11414 2211 0
7 Sintu 28/12/2020 8 G P SAMHON MAI NALI SAFAI KHUDAI KARYA KULDEEP KE KHET SE BHOLE KE KHET TAK (3135022049/FP/958486255823076674) 13956 1608 0
Sub Total FY 2021 47 9447 0