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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-35-022-049-001/1251 Family Id: 1251
Name of Head of Household: ANVEER SINGH
Name of Father/Husband: SHYAM SINGH
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat:  सामों
Block: भरथना
District: ETAWAH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 1251
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANVEER SINGH Male 35 Purvanchal 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 11487 ANVEER SINGH 16/05/2019~~27/05/2019~~12 11
2 16494 06/06/2019~~17/06/2019~~12 11
3 32550 29/06/2019~~10/07/2019~~12 11
4 121798 18/10/2019~~29/10/2019~~12 11
5 127535 01/11/2019~~12/11/2019~~12 11
6 143479 25/11/2019~~06/12/2019~~12 11
7 193622 27/01/2020~~07/02/2020~~12 11
8 285565 17/07/2020~~28/07/2020~~12 11
9 347424 10/08/2020~~21/08/2020~~12 11

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 11487 ANVEER SINGH 16/05/2019~~27/05/2019~~12 11 DAMAR ROAD SE SATYANARAYAN KE GHAR TAK INTERLOCKING GALI NIRMAN (3135022/RC/958486255822993726)
2 16494 06/06/2019~~17/06/2019~~12 11 DAMAR ROAD SE SATYANARAYAN KE GHAR TAK INTERLOCKING GALI NIRMAN (3135022/RC/958486255822993726)
3 32550 29/06/2019~~10/07/2019~~12 11 DAMAR ROAD SE SATYANARAYAN KE GHAR TAK INTERLOCKING GALI NIRMAN (3135022/RC/958486255822993726)
4 121798 18/10/2019~~29/10/2019~~12 11 THARI SE NAGLA BARI TAK CHAK MARG NIRMAN KARYA (3135022/RC/958486255822993760)
5 127535 01/11/2019~~12/11/2019~~12 11 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958)
6 143479 25/11/2019~~06/12/2019~~12 11 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958)
7 193622 27/01/2020~~07/02/2020~~12 11 NALA SAFAI KHUDAI OR DUGWELL KARYA GHARA ROAD SE BADE NALA TAK (3135022/FP/958486255823047983)
8 285565 17/07/2020~~28/07/2020~~12 11 SAMHO NAGAR SE NAGLA MUCHARIYA TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087581)
9 347424 10/08/2020~~21/08/2020~~12 11 KIRATPUR ROAD SE JHABAR TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087595)

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 ANVEER SINGH 29/06/2019 6 DAMAR ROAD SE SATYANARAYAN KE GHAR TAK INTERLOCKING GALI NIRMAN (3135022/RC/958486255822993726) 2498 1092 0
2 ANVEER SINGH 05/07/2019 6 DAMAR ROAD SE SATYANARAYAN KE GHAR TAK INTERLOCKING GALI NIRMAN (3135022/RC/958486255822993726) 2503 1092 0
3 ANVEER SINGH 18/10/2019 6 THARI SE NAGLA BARI TAK CHAK MARG NIRMAN KARYA (3135022/RC/958486255822993760) 5667 1092 0
4 ANVEER SINGH 24/10/2019 6 THARI SE NAGLA BARI TAK CHAK MARG NIRMAN KARYA (3135022/RC/958486255822993760) 5679 1092 0
5 ANVEER SINGH 25/11/2019 6 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958) 6922 1092 0
6 ANVEER SINGH 01/12/2019 6 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958) 7019 1092 0
7 ANVEER SINGH 27/01/2020 6 NALA SAFAI KHUDAI OR DUGWELL KARYA GHARA ROAD SE BADE NALA TAK (3135022/FP/958486255823047983) 10143 1092 0
8 ANVEER SINGH 02/02/2020 6 NALA SAFAI KHUDAI OR DUGWELL KARYA GHARA ROAD SE BADE NALA TAK (3135022/FP/958486255823047983) 10152 1092 0
Sub Total FY 1920 48 8736 0
9 ANVEER SINGH 17/07/2020 12 SAMHO NAGAR SE NAGLA MUCHARIYA TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087581) 7532 2412 0
10 ANVEER SINGH 10/08/2020 12 KIRATPUR ROAD SE JHABAR TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087595) 8895 2412 0
Sub Total FY 2021 24 4824 0