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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-57-016-042-001/1135 Family Id: 1135
Name of Head of Household: SANDEEP KUMAR
Name of Father/Husband: RAMDHANI
Category: OTH
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: khatapatti
Block: PHULPUR
District: AZAMGARH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 1135
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANDEEP KUMAR Male 43 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 689501 SANDEEP KUMAR 07/07/2020~~13/07/2020~~7 6
2 722596 14/07/2020~~20/07/2020~~7 6
3 273513 07/07/2022~~20/07/2022~~14 12
4 340160 23/07/2022~~05/08/2022~~14 12
5 384998 06/08/2022~~19/08/2022~~14 12
6 429389 24/08/2022~~06/09/2022~~14 12
7 729759 07/01/2023~~20/01/2023~~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 689501 SANDEEP KUMAR 07/07/2020~~13/07/2020~~7 6 BELA SARHAD SE KHARSHANKALA SARHAD TAK BAHA KUDAI KARYA (3157016042/WH/958486255823078402)
2 722596 14/07/2020~~20/07/2020~~7 6 BELA SARHAD SE KHARSHANKALA SARHAD TAK BAHA KUDAI KARYA (3157016042/WH/958486255823078402)
3 273513 07/07/2022~~20/07/2022~~14 12 SHAWTRANT KE KEHT ME POKHARI KUDAI KARYA (3157016042/IF/958486255823828973)
4 340160 23/07/2022~~05/08/2022~~14 12 SHAWTRANT KE KEHT ME POKHARI KUDAI KARYA (3157016042/IF/958486255823828973)
5 384998 06/08/2022~~19/08/2022~~14 12 SHAWTRANT KE KEHT ME POKHARI KUDAI KARYA (3157016042/IF/958486255823828973)
6 429389 24/08/2022~~06/09/2022~~14 12 SHAWTRANT KE KEHT ME POKHARI KUDAI KARYA (3157016042/IF/958486255823828973)
7 729759 07/01/2023~~20/01/2023~~14 12 LEELA SE BHARUTI TAK BAHA KUDAI KARYA (3157016042/WH/958486255823237902)

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 SANDEEP KUMAR 07/07/2020 6 BELA SARHAD SE KHARSHANKALA SARHAD TAK BAHA KUDAI KARYA (3157016042/WH/958486255823078402) 4420 1206 0
Sub Total FY 2021 6 1206 0
2 SANDEEP KUMAR 07/07/2022 12 SHAWTRANT KE KEHT ME POKHARI KUDAI KARYA (3157016042/IF/958486255823828973) 2276 2556 0
3 SANDEEP KUMAR 23/07/2022 12 SHAWTRANT KE KEHT ME POKHARI KUDAI KARYA (3157016042/IF/958486255823828973) 2586 2556 0
4 SANDEEP KUMAR 06/08/2022 12 SHAWTRANT KE KEHT ME POKHARI KUDAI KARYA (3157016042/IF/958486255823828973) 2931 2556 0
5 SANDEEP KUMAR 24/08/2022 12 SHAWTRANT KE KEHT ME POKHARI KUDAI KARYA (3157016042/IF/958486255823828973) 3290 2556 0
6 SANDEEP KUMAR 07/01/2023 12 LEELA SE BHARUTI TAK BAHA KUDAI KARYA (3157016042/WH/958486255823237902) 6758 2556 0
Sub Total FY 2223 60 12780 0