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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

UP-58-038-029-001/465

Family Id:

465

Name of Head of Household:

HANSRAJ

Name of Father/Husband:

RAMNATH

Category:

OTH

Date of Registration:

4/1/2017

Address:

Villages:

Panchayat:

GAAURA KALA

Block:

BAKSHA

District:

JAUNPUR(उत्तरप्रदेश )

Whether BPL Family:

Family Id:

465

Epic No.:

Details of the Applicants of the household willing

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	351082	HANSRAJ	05/08/2021~~20/08/2021~~16	14

2	650594		17/11/2021~~02/12/2021~~16	14

3	760070		19/12/2021~~03/01/2022~~16	14

4	832002		09/01/2022~~24/01/2022~~16	14

5	102082		12/05/2022~~27/05/2022~~16	14

6	518732		15/07/2023~~30/07/2023~~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	351082	HANSRAJ	05/08/2021~~20/08/2021~~16	14	SURESH SINGH AADI KE KHET KA MEDBANDI KARYA (3158038029/LD/958486255823582311)

2	650594		17/11/2021~~02/12/2021~~16	14	ISHWARCHAND KRISHN CHAND VISHNU AADI KE KHET KA MEDBANDI KARYA (3158038029/LD/958486255823648865)

3	760070		19/12/2021~~03/01/2022~~16	14	PRATHMIK VIODYALAYA SE RAM KUMAR KE GHAR TAK SAMPARK MARG PAR MITTY KARYA (3158038029/LD/958486255823764695)

4	832002		09/01/2022~~24/01/2022~~16	14	VINOD SISINGH KE GHAR KE SAMNE AE MUNIJAR KE GHAR TAK NALA KHUDAI AUR SAFAYEE KARYA (3158038029/IC/958486255823437469)

5	102082		12/05/2022~~27/05/2022~~16	14	BHUPENDRA SINGH KE GHAR KE BAGAL ME TALAB KHUDAI AUR SAFI KARYA (3158038029/WC/958486255823259068)

6	518732		15/07/2023~~30/07/2023~~16	14	GP GAURA KALA ME RAHUL, DINESH, RAJKUMAR AADI KE KHET KI MEDBANDI KARYA (3158038029/IF/958486255824083113)

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	HANSRAJ	05/08/2021	14	SURESH SINGH AADI KE KHET KA MEDBANDI KARYA (3158038029/LD/958486255823582311)	2679	2856	0

2	HANSRAJ	17/11/2021	14	ISHWARCHAND KRISHN CHAND VISHNU AADI KE KHET KA MEDBANDI KARYA (3158038029/LD/958486255823648865)	4342	2856	0

	Sub Total FY 2122		28			5712	0

3	HANSRAJ	12/05/2022	14	BHUPENDRA SINGH KE GHAR KE BAGAL ME TALAB KHUDAI AUR SAFI KARYA (3158038029/WC/958486255823259068)	999	2982	0

	Sub Total FY 2223		14			2982	0

4	HANSRAJ	15/07/2023	13	GP GAURA KALA ME RAHUL, DINESH, RAJKUMAR AADI KE KHET KI MEDBANDI KARYA (3158038029/IF/958486255824083113)	2775	2990	0

	Sub Total FY 2324		13			2990	0