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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-58-029-023-001/138 Family Id: 138
Name of Head of Household: SONU GAUTAM
Name of Father/Husband: OM PRAKASH GAUTAM
Category: SC
Date of Registration: 4/25/2020
Address:
Villages:
Panchayat: JAMUA
Block: MARIYAHU
District: JAUNPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 138
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SONU GAUTAM Male 27 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 480898 SONU GAUTAM 08/09/2021~~23/09/2021~~16 14
2 517212 27/09/2021~~12/10/2021~~16 14
3 172419 27/05/2022~~11/06/2022~~16 14
4 268605 12/06/2022~~27/06/2022~~16 14
5 374676 29/06/2022~~14/07/2022~~16 14
6 481385 16/07/2022~~31/07/2022~~16 14
7 576740 05/08/2022~~20/08/2022~~16 14
8 689152 08/09/2022~~23/09/2022~~16 14
9 764231 03/10/2022~~18/10/2022~~16 14

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 480898 SONU GAUTAM 08/09/2021~~23/09/2021~~16 14 GRAM PANCHAYAT JAMUA ME KHEL KA MAIDAN KA NIRMAN KARY (3158029023/AV/958486255823030490)
2 517212 27/09/2021~~12/10/2021~~16 14 GRAM PANCHAYAT JAMUA ME KHEL KA MAIDAN KA NIRMAN KARY (3158029023/AV/958486255823030490)
3 172419 27/05/2022~~11/06/2022~~16 14 NAHAR KE PASS TALAB KHUDAI V SAFAI KARY (3158029023/WC/958486255823260517)
4 268605 12/06/2022~~27/06/2022~~16 14 NAHAR KE PASS TALAB KHUDAI V SAFAI KARY (3158029023/WC/958486255823260517)
5 374676 29/06/2022~~14/07/2022~~16 14 RAMLAKHAN KE GHAR SE HARISHANKAR KE CHAK TAK NALA KHUDAI V SAFAI KARY (3158029023/IC/958486255823471683)
6 481385 16/07/2022~~31/07/2022~~16 14 SABHAPATI KE CHAK KE PASS SE NAHAR TAK BHUMI VIKASH NIRMAN KARY (3158029023/LD/958486255823937880)
7 576740 05/08/2022~~20/08/2022~~16 14 SABHAPATI KE CHAK KE PASS SE NAHAR TAK BHUMI VIKASH NIRMAN KARY (3158029023/LD/958486255823937880)
8 689152 08/09/2022~~23/09/2022~~16 14 SABHAPATI KE CHAK KE PASS SE NAHAR TAK BHUMI VIKASH NIRMAN KARY (3158029023/LD/958486255823937880)
9 764231 03/10/2022~~18/10/2022~~16 14 GRAM PANCHAYAT JAMUA ME BHUKAMP RODHI BAHUDESHIY PANCHAYAT BHAWAN NIRMAN KA KARY (3158029023/AV/958486255823073375)

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 SONU GAUTAM 08/09/2021 14 GRAM PANCHAYAT JAMUA ME KHEL KA MAIDAN KA NIRMAN KARY (3158029023/AV/958486255823030490) 4357 2856 0
Sub Total FY 2122 14 2856 0
2 SONU GAUTAM 27/05/2022 14 NAHAR KE PASS TALAB KHUDAI V SAFAI KARY (3158029023/WC/958486255823260517) 1348 2982 0
3 SONU GAUTAM 12/06/2022 14 NAHAR KE PASS TALAB KHUDAI V SAFAI KARY (3158029023/WC/958486255823260517) 2136 2982 0
4 SONU GAUTAM 29/06/2022 14 RAMLAKHAN KE GHAR SE HARISHANKAR KE CHAK TAK NALA KHUDAI V SAFAI KARY (3158029023/IC/958486255823471683) 2664 2982 0
5 SONU GAUTAM 16/07/2022 14 SABHAPATI KE CHAK KE PASS SE NAHAR TAK BHUMI VIKASH NIRMAN KARY (3158029023/LD/958486255823937880) 3225 2982 0
6 SONU GAUTAM 03/10/2022 14 GRAM PANCHAYAT JAMUA ME BHUKAMP RODHI BAHUDESHIY PANCHAYAT BHAWAN NIRMAN KA KARY (3158029023/AV/958486255823073375) 4679 2982 0
Sub Total FY 2223 70 14910 0