Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-57-010-018-003/0401 Family Id: 0401
Name of Head of Household: HARINATH
Name of Father/Husband: SUMER
Category: SC
Date of Registration: 5/12/2007
Address:
Villages:
Panchayat: GAUSPUR GHOORI
Block: MOHAMMADPUR
District: AZAMGARH(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 3635
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARINATH Male 35 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 286755 HARINATH 21/08/2019~~27/08/2019~~7 6
2 99582 10/05/2020~~23/05/2020~~14 12
3 207143 24/05/2020~~30/05/2020~~7 6
4 282773 01/06/2020~~14/06/2020~~14 12
5 479697 16/06/2020~~22/06/2020~~7 6
6 559293 24/06/2020~~07/07/2020~~14 12
7 810550 02/08/2020~~15/08/2020~~14 12
8 641000 12/11/2021~~25/11/2021~~14 14
9 773016 17/12/2021~~30/12/2021~~14 12
10 855006 17/01/2022~~23/01/2022~~7 6

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 286755 HARINATH 21/08/2019~~27/08/2019~~7 6 GUSPUR GHURI ME PRAIMARI PATHASALA KE PASS POKHARA KE BHITA PER PLANTATION KARYA (3157010018/DP/958486255822970214)
2 99582 10/05/2020~~23/05/2020~~14 12 GAUSPUR GHOORI ME SHANKAR SONAR KE KHEET SE NADI TAK BAHA SAFAI KARYA (3157010018/FP/958486255823061064)
3 207143 24/05/2020~~30/05/2020~~7 6 GAUSPUR GHOORI ME SUBASH KE KHEET SE NADI TAK BAHA SAFAI KARYA (3157010018/FP/958486255823061061)
4 282773 01/06/2020~~14/06/2020~~14 12 GAUSPUR GHOORI ME SUBASH KE KHEET SE NADI TAK BAHA SAFAI KARYA (3157010018/FP/958486255823061061)
5 479697 16/06/2020~~22/06/2020~~7 6 GUSPUR GOORI ME SADAK SE PRATHMIK VIDHYALAY TAK CHAK BAND KARYA (3157010018/LD/958486255823260254)
6 559293 24/06/2020~~07/07/2020~~14 12 GUSPUR GOORI ME SADAK SE PRATHMIK VIDHYALAY TAK CHAK BAND KARYA (3157010018/LD/958486255823260254)
7 810550 02/08/2020~~15/08/2020~~14 12 GUSPUR GOORI ME SADAK SE PRATHMIK VIDHYALAY TAK CHAK BAND KARYA (3157010018/LD/958486255823260254)
8 641000 12/11/2021~~25/11/2021~~14 14 SAIYAD KE STHAAN SE DHOBI KE BAAG TAK CHAKBANDH KARYA (3157010018/LD/958486255823639937)
9 773016 17/12/2021~~30/12/2021~~14 12 JEETA YADAV KE KHET SE CHANDRIKA JAISAWAL KE KHET TAK CHAKBANDH KARYA (3157010018/LD/958486255823782077)
10 855006 17/01/2022~~23/01/2022~~7 6 GP GAUSPUR GHURI BHATTI KE TUYBEL SE SUBASH JAYSAWAL KE KHET TAK INTER LOKIN KARY (3157010018/RC/958486255823283621)

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 HARINATH 21/08/2019 6 GUSPUR GHURI ME PRAIMARI PATHASALA KE PASS POKHARA KE BHITA PER PLANTATION KARYA (3157010018/DP/958486255822970214) 2643 1092 0
Sub Total FY 1920 6 1092 0
2 HARINATH 10/05/2020 2 GAUSPUR GHOORI ME SHANKAR SONAR KE KHEET SE NADI TAK BAHA SAFAI KARYA (3157010018/FP/958486255823061064) 693 402 0
3 HARINATH 23/05/2020 6 GAUSPUR GHOORI ME SUBASH KE KHEET SE NADI TAK BAHA SAFAI KARYA (3157010018/FP/958486255823061061) 1260 1206 0
4 HARINATH 08/06/2020 7 GAUSPUR GHOORI ME SUBASH KE KHEET SE NADI TAK BAHA SAFAI KARYA (3157010018/FP/958486255823061061) 1611 1407 0
5 HARINATH 24/06/2020 4 GUSPUR GOORI ME SADAK SE PRATHMIK VIDHYALAY TAK CHAK BAND KARYA (3157010018/LD/958486255823260254) 2690 804 0
Sub Total FY 2021 19 3819 0
6 HARINATH 12/11/2021 14 SAIYAD KE STHAAN SE DHOBI KE BAAG TAK CHAKBANDH KARYA (3157010018/LD/958486255823639937) 4815 2856 0
7 HARINATH 17/12/2021 14 JEETA YADAV KE KHET SE CHANDRIKA JAISAWAL KE KHET TAK CHAKBANDH KARYA (3157010018/LD/958486255823782077) 7003 2856 0
Sub Total FY 2122 28 5712 0