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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-72-001-197-002/575 Family Id: 575
Name of Head of Household: sarwan
Name of Father/Husband: narayan
Category: OTH
Date of Registration: 4/5/2019
Address:
Villages:
Panchayat: JUNGLE PACHRUKHIA
Block: padrauna
District: KUSHI NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 575
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 sarwan Male 34 Baroda U.P. Bank
2 MAMATA Female 39 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 20387 sarwan 28/04/2020~~25/05/2020~~28 24
2 572259 04/09/2020~~03/10/2020~~30 26
3 750557 02/11/2020~~01/12/2020~~30 26
4 1042731 26/01/2021~~22/02/2021~~28 24
5 1138993 04/03/2021~~05/03/2021~~2 2
6 41506 22/04/2022~~28/04/2022~~7 6
7 62096 29/04/2022~~05/05/2022~~7 6
8 92648 MAMATA 08/05/2022~~21/05/2022~~14 12
9 92647 sarwan 08/05/2022~~21/05/2022~~14 12
10 257411 MAMATA 15/06/2022~~21/06/2022~~7 6
11 257410 sarwan 15/06/2022~~21/06/2022~~7 6
12 328083 06/07/2023~~08/07/2023~~3 3
13 372040 20/07/2023~~27/07/2023~~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 20387 sarwan 28/04/2020~~25/05/2020~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-72-001-197-002/MMAYG1000405 (3172001197/IF/IAY/2482011)
2 572259 04/09/2020~~03/10/2020~~30 26 mmayg1000420 me sarwan s/o ramnarayan ka mukhamantri awas nirman kary (3172001197/IF/958486255823316736)
3 750557 02/11/2020~~01/12/2020~~30 26 mmayg1000420 me sarwan s/o ramnarayan ka mukhamantri awas nirman kary (3172001197/IF/958486255823316736)
4 1042731 26/01/2021~~22/02/2021~~28 24 mmayg1000420 me sarwan s/o ramnarayan ka mukhamantri awas nirman kary (3172001197/IF/958486255823316736)
5 1138993 04/03/2021~~05/03/2021~~2 2 mmayg1000420 me sarwan s/o ramnarayan ka mukhamantri awas nirman kary (3172001197/IF/958486255823316736)
6 41506 22/04/2022~~28/04/2022~~7 6 WP-31 RAJKUMAR GHOTHA SE NARAYAN MUSHAR KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804981)
7 62096 29/04/2022~~05/05/2022~~7 6 WP-31 RAJKUMAR GHOTHA SE NARAYAN MUSHAR KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804981)
8 92648 MAMATA 08/05/2022~~21/05/2022~~14 12 WP-32 NARAYAN MUSHAR KE KHET SE KEDAR BABU KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804988)
9 92647 sarwan 08/05/2022~~21/05/2022~~14 12 WP-32 NARAYAN MUSHAR KE KHET SE KEDAR BABU KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804988)
10 257411 MAMATA 15/06/2022~~21/06/2022~~7 6 WP-32 NARAYAN MUSHAR KE KHET SE KEDAR BABU KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804988)
11 257410 sarwan 15/06/2022~~21/06/2022~~7 6 WP-32 NARAYAN MUSHAR KE KHET SE KEDAR BABU KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804988)
12 328083 06/07/2023~~08/07/2023~~3 3 GRAM PANCHAYAT ME PLANTATION KARY (3172001197/DP/958486255823329494)
13 372040 20/07/2023~~27/07/2023~~8 7 GRAM PANCHAYAT ME PLANTATION KARY (3172001197/DP/958486255823329494)

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 sarwan 04/09/2020 15 mmayg1000420 me sarwan s/o ramnarayan ka mukhamantri awas nirman kary (3172001197/IF/958486255823316736) 9905 3015 0
2 sarwan 19/09/2020 15 mmayg1000420 me sarwan s/o ramnarayan ka mukhamantri awas nirman kary (3172001197/IF/958486255823316736) 9906 3015 0
3 sarwan 02/11/2020 15 mmayg1000420 me sarwan s/o ramnarayan ka mukhamantri awas nirman kary (3172001197/IF/958486255823316736) 12094 3015 0
4 sarwan 17/11/2020 15 mmayg1000420 me sarwan s/o ramnarayan ka mukhamantri awas nirman kary (3172001197/IF/958486255823316736) 12095 3015 0
5 sarwan 26/01/2021 15 mmayg1000420 me sarwan s/o ramnarayan ka mukhamantri awas nirman kary (3172001197/IF/958486255823316736) 14720 3015 0
6 sarwan 10/02/2021 13 mmayg1000420 me sarwan s/o ramnarayan ka mukhamantri awas nirman kary (3172001197/IF/958486255823316736) 14721 2613 0
7 sarwan 04/03/2021 2 mmayg1000420 me sarwan s/o ramnarayan ka mukhamantri awas nirman kary (3172001197/IF/958486255823316736) 16739 402 0
Sub Total FY 2021 90 18090 0
8 sarwan 22/04/2022 7 WP-31 RAJKUMAR GHOTHA SE NARAYAN MUSHAR KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804981) 923 1491 0
9 sarwan 29/04/2022 5 WP-31 RAJKUMAR GHOTHA SE NARAYAN MUSHAR KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804981) 1497 1065 0
10 MAMATA 08/05/2022 4 WP-32 NARAYAN MUSHAR KE KHET SE KEDAR BABU KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804988) 2247 852 0
11 sarwan 08/05/2022 5 WP-32 NARAYAN MUSHAR KE KHET SE KEDAR BABU KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804988) 2247 1065 0
Sub Total FY 2223 21 4473 0
12 sarwan 06/07/2023 2 GRAM PANCHAYAT ME PLANTATION KARY (3172001197/DP/958486255823329494) 6948 460 0
13 sarwan 20/07/2023 4 GRAM PANCHAYAT ME PLANTATION KARY (3172001197/DP/958486255823329494) 8094 920 0
Sub Total FY 2324 6 1380 0