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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-36-008-015-001/80 Family Id: 080
Name of Head of Household: DAYA SHANKAR
Name of Father/Husband: SUNDER LAL
Category: SC
Date of Registration: 7/2/2007
Address:
Villages:
Panchayat: DHARAMPUR
Block: SANDALPUR
District: KANPUR DEHAT(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 14315
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DAYA SHANKAR Male 38 Bank of Baroda
2 UMA SHAN KAR Male 28 Bank of Baroda
3 SHARDA Female 36
4 SAVITRI Female 35 Bank of Baroda


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 171026 DAYA SHANKAR 01/06/2020~~07/06/2020~~7 6
2 210036 09/06/2020~~15/06/2020~~7 6
3 288164 19/06/2020~~26/06/2020~~8 7
4 387830 03/07/2020~~09/07/2020~~7 6
5 477345 UMA SHAN KAR 24/07/2020~~30/07/2020~~7 6
6 541813 DAYA SHANKAR 13/08/2020~~22/08/2020~~10 9
7 605967 02/09/2020~~12/09/2020~~11 10
8 710340 15/10/2020~~21/10/2020~~7 6
9 889360 25/01/2021~~03/02/2021~~10 9
10 889361 SAVITRI 25/01/2021~~03/02/2021~~10 9
11 480551 DAYA SHANKAR 24/12/2021~~02/01/2022~~10 9
12 552297 26/02/2022~~07/03/2022~~10 9
13 7124 12/04/2022~~21/04/2022~~10 9
14 117438 23/06/2022~~04/07/2022~~12 11
15 10920 22/04/2023~~06/05/2023~~15 13

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 171026 DAYA SHANKAR 01/06/2020~~07/06/2020~~7 6 BAMBA SE ASHOK BAJPAI KE KHET TAK NALI KUDAI KARYA (3136008015/IC/958486255823047209)
2 210036 09/06/2020~~15/06/2020~~7 6 ADARSH JALASHAY SILT SAFAI KARYA (3136008015/WC/958486255823075716)
3 288164 19/06/2020~~26/06/2020~~8 7 RAM PRAKASH PAL KE KHET SE VINOD BATHOM KE KHET TAK KRASHI MARG (3136008015/LD/958486255823242331)
4 387830 03/07/2020~~09/07/2020~~7 6 RAM PRAKASH PAL KE KHET SE VINOD BATHOM KE KHET TAK KRASHI MARG (3136008015/LD/958486255823242331)
5 477345 UMA SHAN KAR 24/07/2020~~30/07/2020~~7 6 MAHESH KE KHET SE NALA TAK KRASHIMARG (3136008015/LD/958486255823271290)
6 541813 DAYA SHANKAR 13/08/2020~~22/08/2020~~10 9 PULIYA SE PRATHIMIK VIDHYALAY TAK PAKKA NALA & PULIYA NIRMAN (3136008015/FP/958486255823046580)
7 605967 02/09/2020~~12/09/2020~~11 10 JUNIYAR SCHOOL KE PASS PULIYA SE PULIYA TAK PAKKA NALA NIRMAN (3136008015/FP/958486255823046579)
8 710340 15/10/2020~~21/10/2020~~7 6 RCC SADAK SE PHUL SINGH KE DARWAJE TAK INTERLOCKING AUR NALI NIRMAN KARYA (3136008015/RC/958486255823112671)
9 889360 25/01/2021~~03/02/2021~~10 9 SAVITRI DEVI W/O DAYASANKAR KA CATLE SAD (3136008015/IF/958486255823385641)
10 889361 SAVITRI 25/01/2021~~03/02/2021~~10 9 SAVITRI DEVI W/O DAYASANKAR KA CATLE SAD (3136008015/IF/958486255823385641)
11 480551 DAYA SHANKAR 24/12/2021~~02/01/2022~~10 9 VIJAY KUMAR KE GHAR SE TINKU KE GHAR TAK INTERLOCKING NIRMAN (3136008015/RC/958486255823174320)
12 552297 26/02/2022~~07/03/2022~~10 9 LAL SINGH KE KHET SE ASLAM KE KHET TK NALA KHUDAI KRAYA (3136008036/FP/958486255823169763)
13 7124 12/04/2022~~21/04/2022~~10 9 LALA KE KHET SE PAWAN KE KHET TAK NALA KHUDAI (3136008007/FP/958486255823222774)
14 117438 23/06/2022~~04/07/2022~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144048090 (3136008015/IF/IAY/3679962)
15 10920 22/04/2023~~06/05/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143683219 (3136008015/IF/IAY/4374692)

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 DAYA SHANKAR 01/06/2020 7 BAMBA SE ASHOK BAJPAI KE KHET TAK NALI KUDAI KARYA (3136008015/IC/958486255823047209) 2762 1407 0
2 DAYA SHANKAR 09/06/2020 7 ADARSH JALASHAY SILT SAFAI KARYA (3136008015/WC/958486255823075716) 3334 1407 0
3 DAYA SHANKAR 19/06/2020 8 RAM PRAKASH PAL KE KHET SE VINOD BATHOM KE KHET TAK KRASHI MARG (3136008015/LD/958486255823242331) 4319 1608 0
4 DAYA SHANKAR 03/07/2020 7 RAM PRAKASH PAL KE KHET SE VINOD BATHOM KE KHET TAK KRASHI MARG (3136008015/LD/958486255823242331) 5567 1407 0
5 DAYA SHANKAR 13/08/2020 10 PULIYA SE PRATHIMIK VIDHYALAY TAK PAKKA NALA & PULIYA NIRMAN (3136008015/FP/958486255823046580) 8074 2010 0
6 DAYA SHANKAR 02/09/2020 10 JUNIYAR SCHOOL KE PASS PULIYA SE PULIYA TAK PAKKA NALA NIRMAN (3136008015/FP/958486255823046579) 9038 2010 0
7 DAYA SHANKAR 25/01/2021 10 SAVITRI DEVI W/O DAYASANKAR KA CATLE SAD (3136008015/IF/958486255823385641) 13384 2010 0
8 SAVITRI 25/01/2021 6 SAVITRI DEVI W/O DAYASANKAR KA CATLE SAD (3136008015/IF/958486255823385641) 13384 1206 0
Sub Total FY 2021 65 13065 0
9 DAYA SHANKAR 24/12/2021 10 VIJAY KUMAR KE GHAR SE TINKU KE GHAR TAK INTERLOCKING NIRMAN (3136008015/RC/958486255823174320) 9570 2040 0
10 DAYA SHANKAR 26/02/2022 10 LAL SINGH KE KHET SE ASLAM KE KHET TK NALA KHUDAI KRAYA (3136008036/FP/958486255823169763) 11153 2040 0
Sub Total FY 2122 20 4080 0
11 DAYA SHANKAR 12/04/2022 10 LALA KE KHET SE PAWAN KE KHET TAK NALA KHUDAI (3136008007/FP/958486255823222774) 198 2130 0
12 DAYA SHANKAR 23/06/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144048090 (3136008015/IF/IAY/3679962) 1958 2556 0
Sub Total FY 2223 22 4686 0
13 DAYA SHANKAR 22/04/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143683219 (3136008015/IF/IAY/4374692) 353 3450 0
Sub Total FY 2324 15 3450 0