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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-22-009-042-005/4155 Family Id: 4155
Name of Head of Household: prem singh
Name of Father/Husband: basudev
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: ROHINA MIRJAPUR
Block: AWAGARH
District: ETAH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 4155
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 prem singh Male 35 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 84273 prem singh 13/06/2019~~26/06/2019~~14 12
2 127705 28/06/2019~~11/07/2019~~14 12
3 174345 19/07/2019~~01/08/2019~~14 12
4 199196 02/08/2019~~15/08/2019~~14 12
5 258769 05/09/2019~~11/09/2019~~7 6
6 275344 15/09/2019~~28/09/2019~~14 12
7 302884 29/09/2019~~12/10/2019~~14 12
8 340177 18/10/2019~~24/10/2019~~7 6
9 480961 03/02/2020~~09/02/2020~~7 6
10 36973 02/05/2020~~29/05/2020~~28 24
11 193205 01/06/2020~~28/06/2020~~28 24
12 434225 07/07/2020~~03/08/2020~~28 24
13 780994 18/10/2020~~31/10/2020~~14 12
14 927425 20/12/2020~~21/12/2020~~2 2
15 141500 01/07/2021~~14/07/2021~~14 12
16 206948 18/07/2021~~31/07/2021~~14 12
17 435356 03/10/2022~~16/10/2022~~14 12
18 164106 02/06/2023~~15/06/2023~~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 84273 prem singh 13/06/2019~~26/06/2019~~14 12 JINAWALI SE ANANDPUR TAK (3122009042/IC/958486255822999871)
2 127705 28/06/2019~~11/07/2019~~14 12 JINAWALI SE ANANDPUR TAK (3122009042/IC/958486255822999871)
3 174345 19/07/2019~~01/08/2019~~14 12 ROHINA MIRJAPUR ME TALAB KHUDAI KARYA (3122009042/WC/958486255822990740)
4 199196 02/08/2019~~15/08/2019~~14 12 ROHINA MIRJAPUR ME TALAB KHUDAI KARYA (3122009042/WC/958486255822990740)
5 258769 05/09/2019~~11/09/2019~~7 6 RAJVEER SE PARSURAM KE GHAR TAK INTARLOKING (3122009042/RC/958486255823019502)
6 275344 15/09/2019~~28/09/2019~~14 12 AMARPAL SE SHIVCHARAN KE KHET TAK CHAKMARG (3122009042/LD/958486255823069190)
7 302884 29/09/2019~~12/10/2019~~14 12 AMARPAL SE SHIVCHARAN KE KHET TAK CHAKMARG (3122009042/LD/958486255823069190)
8 340177 18/10/2019~~24/10/2019~~7 6 NRESH KE GHAR SE KAMALESH KE GHAR TAK INTARLOKING (3122009042/RC/958486255823019505)
9 480961 03/02/2020~~09/02/2020~~7 6 SARVJANIK STHAL PAR VRAKSHA ROPAD (3122009042/DP/958486255822981786)
10 36973 02/05/2020~~29/05/2020~~28 24 SUNIL SHARMA KE KHET SE LALTA KE KHET TAK CHAK MARG (3122009042/LD/958486255823169616)
11 193205 01/06/2020~~28/06/2020~~28 24 MUKUT SINGH KE KHET SE JAGDEESH KE KHET TAK CHAK MARG (3122009042/LD/958486255823173630)
12 434225 07/07/2020~~03/08/2020~~28 24 KISHANLAL KE KHET SE RAMDEEN KE KHET TAK CHAK MARG (3122009042/LD/958486255823173636)
13 780994 18/10/2020~~31/10/2020~~14 12 VEERPAL S/O GANGA PRASAD KA CATTLE SHELTER NIRMAAN (3122009042/IF/958486255823338828)
14 927425 20/12/2020~~21/12/2020~~2 2 IQWAL KE KHET SE HIMMATPUR TAK CHAK MARG (3122009042/LD/958486255823169621)
15 141500 01/07/2021~~14/07/2021~~14 12 KHAIRARA ME TALAB KHUDAI SAFAI (3122009022/WC/958486255823159496)
16 206948 18/07/2021~~31/07/2021~~14 12 KHAIRARA ME TALAB KHUDAI SAFAI (3122009022/WC/958486255823159496)
17 435356 03/10/2022~~16/10/2022~~14 12 ROHINA BHARKANA PAKKI SADAK SE NAGLA JAMUNIYA TAK SARV RITU MARG (3122009/LD/958486255823846557)
18 164106 02/06/2023~~15/06/2023~~14 12 SHER SINGH KE KHET SE RAJPAL KE KHET TAK CHAKMARG (3122009042/LD/958486255824311901)

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 prem singh 13/06/2019 7 JINAWALI SE ANANDPUR TAK (3122009042/IC/958486255822999871) 1356 1274 0
2 prem singh 20/06/2019 7 JINAWALI SE ANANDPUR TAK (3122009042/IC/958486255822999871) 1361 1274 0
3 prem singh 28/06/2019 7 JINAWALI SE ANANDPUR TAK (3122009042/IC/958486255822999871) 1902 1274 0
4 prem singh 05/07/2019 7 JINAWALI SE ANANDPUR TAK (3122009042/IC/958486255822999871) 1907 1274 0
5 prem singh 19/07/2019 7 ROHINA MIRJAPUR ME TALAB KHUDAI KARYA (3122009042/WC/958486255822990740) 2858 1274 0
6 prem singh 26/07/2019 7 ROHINA MIRJAPUR ME TALAB KHUDAI KARYA (3122009042/WC/958486255822990740) 2865 1274 0
7 prem singh 02/08/2019 7 ROHINA MIRJAPUR ME TALAB KHUDAI KARYA (3122009042/WC/958486255822990740) 3415 1274 0
8 prem singh 09/08/2019 7 ROHINA MIRJAPUR ME TALAB KHUDAI KARYA (3122009042/WC/958486255822990740) 3421 1274 0
9 prem singh 05/09/2019 7 RAJVEER SE PARSURAM KE GHAR TAK INTARLOKING (3122009042/RC/958486255823019502) 4302 1274 0
10 prem singh 15/09/2019 7 AMARPAL SE SHIVCHARAN KE KHET TAK CHAKMARG (3122009042/LD/958486255823069190) 4517 1274 0
11 prem singh 22/09/2019 7 AMARPAL SE SHIVCHARAN KE KHET TAK CHAKMARG (3122009042/LD/958486255823069190) 4522 1274 0
12 prem singh 29/09/2019 7 AMARPAL SE SHIVCHARAN KE KHET TAK CHAKMARG (3122009042/LD/958486255823069190) 5245 1274 0
13 prem singh 06/10/2019 7 AMARPAL SE SHIVCHARAN KE KHET TAK CHAKMARG (3122009042/LD/958486255823069190) 5250 1274 0
14 prem singh 03/02/2020 7 SARVJANIK STHAL PAR VRAKSHA ROPAD (3122009042/DP/958486255822981786) 8160 1274 0
Sub Total FY 1920 98 17836 0
15 prem singh 02/05/2020 7 SUNIL SHARMA KE KHET SE LALTA KE KHET TAK CHAK MARG (3122009042/LD/958486255823169616) 781 1407 0
16 prem singh 09/05/2020 7 SUNIL SHARMA KE KHET SE LALTA KE KHET TAK CHAK MARG (3122009042/LD/958486255823169616) 785 1407 0
17 prem singh 16/05/2020 7 SUNIL SHARMA KE KHET SE LALTA KE KHET TAK CHAK MARG (3122009042/LD/958486255823169616) 789 1407 0
18 prem singh 23/05/2020 7 SUNIL SHARMA KE KHET SE LALTA KE KHET TAK CHAK MARG (3122009042/LD/958486255823169616) 793 1407 0
19 prem singh 01/06/2020 7 MUKUT SINGH KE KHET SE JAGDEESH KE KHET TAK CHAK MARG (3122009042/LD/958486255823173630) 2987 1407 0
20 prem singh 08/06/2020 7 MUKUT SINGH KE KHET SE JAGDEESH KE KHET TAK CHAK MARG (3122009042/LD/958486255823173630) 2991 1407 0
21 prem singh 15/06/2020 7 MUKUT SINGH KE KHET SE JAGDEESH KE KHET TAK CHAK MARG (3122009042/LD/958486255823173630) 2995 1407 0
22 prem singh 22/06/2020 7 MUKUT SINGH KE KHET SE JAGDEESH KE KHET TAK CHAK MARG (3122009042/LD/958486255823173630) 2999 1407 0
23 prem singh 07/07/2020 7 KISHANLAL KE KHET SE RAMDEEN KE KHET TAK CHAK MARG (3122009042/LD/958486255823173636) 6017 1407 0
24 prem singh 14/07/2020 7 KISHANLAL KE KHET SE RAMDEEN KE KHET TAK CHAK MARG (3122009042/LD/958486255823173636) 6021 1407 0
25 prem singh 21/07/2020 7 KISHANLAL KE KHET SE RAMDEEN KE KHET TAK CHAK MARG (3122009042/LD/958486255823173636) 6025 1407 0
26 prem singh 28/07/2020 7 KISHANLAL KE KHET SE RAMDEEN KE KHET TAK CHAK MARG (3122009042/LD/958486255823173636) 6029 1407 0
27 prem singh 18/10/2020 7 VEERPAL S/O GANGA PRASAD KA CATTLE SHELTER NIRMAAN (3122009042/IF/958486255823338828) 10989 1407 0
28 prem singh 25/10/2020 7 VEERPAL S/O GANGA PRASAD KA CATTLE SHELTER NIRMAAN (3122009042/IF/958486255823338828) 10990 1407 0
29 prem singh 20/12/2020 2 IQWAL KE KHET SE HIMMATPUR TAK CHAK MARG (3122009042/LD/958486255823169621) 13283 402 0
Sub Total FY 2021 100 20100 0
30 prem singh 01/07/2021 7 KHAIRARA ME TALAB KHUDAI SAFAI (3122009022/WC/958486255823159496) 1993 1428 0
31 prem singh 08/07/2021 7 KHAIRARA ME TALAB KHUDAI SAFAI (3122009022/WC/958486255823159496) 1996 1428 0
32 prem singh 18/07/2021 7 KHAIRARA ME TALAB KHUDAI SAFAI (3122009022/WC/958486255823159496) 3313 1428 0
33 prem singh 25/07/2021 7 KHAIRARA ME TALAB KHUDAI SAFAI (3122009022/WC/958486255823159496) 3317 1428 0
Sub Total FY 2122 28 5712 0
34 prem singh 03/10/2022 7 ROHINA BHARKANA PAKKI SADAK SE NAGLA JAMUNIYA TAK SARV RITU MARG (3122009/LD/958486255823846557) 8400 1491 0
35 prem singh 10/10/2022 7 ROHINA BHARKANA PAKKI SADAK SE NAGLA JAMUNIYA TAK SARV RITU MARG (3122009/LD/958486255823846557) 8406 1491 0
Sub Total FY 2223 14 2982 0
36 prem singh 02/06/2023 7 SHER SINGH KE KHET SE RAJPAL KE KHET TAK CHAKMARG (3122009042/LD/958486255824311901) 2955 1610 0
Sub Total FY 2324 7 1610 0