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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-35-016-016-001/221 Family Id: 0221
Name of Head of Household: PRAMOD KUMAR
Name of Father/Husband: RAM DATT
Category: OTH
Date of Registration: 4/28/2009
Address:
Villages:
Panchayat:  चिण्‍डौली
Block: महेवा
District: ETAWAH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 0221
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAMOD KUMAR Male 28 State Bank of India
2 USHA Female 24 State 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 4236 PRAMOD KUMAR 08/04/2019~~07/05/2019~~30 26
2 80942 24/08/2019~~04/09/2019~~12 11
3 80192 28/05/2020~~14/06/2020~~18 16
4 156669 15/06/2020~~21/06/2020~~7 6
5 217689 26/06/2020~~28/06/2020~~3 3
6 235756 02/07/2020~~13/07/2020~~12 11
7 279909 16/07/2020~~27/07/2020~~12 11
8 335627 06/08/2020~~17/08/2020~~12 11
9 385917 25/08/2020~~05/09/2020~~12 11
10 424189 10/09/2020~~21/09/2020~~12 11
11 474249 08/10/2020~~19/10/2020~~12 11
12 498447 26/10/2020~~06/11/2020~~12 11
13 543747 02/12/2020~~09/12/2020~~8 7
14 594910 11/01/2021~~18/01/2021~~8 7
15 62818 26/06/2021~~07/07/2021~~12 11
16 88907 09/07/2021~~20/07/2021~~12 11
17 307618 21/12/2021~~01/01/2022~~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 4236 PRAMOD KUMAR 08/04/2019~~07/05/2019~~30 26 Gauvansh Ashray Isthal Bhumi Vikaskh (3135016016/LD/958486255823026633)
2 80942 24/08/2019~~04/09/2019~~12 11 Upendra Singh S/o Mahesh Singh ke Khet ka SamtaliKaran Kary (3135016016/IF/958486255823088718)
3 80192 28/05/2020~~14/06/2020~~18 16 Dabah Damar Road se Ved Prakash ke Khet tak Bhumi Chharan rokne hetu Chak Marg Kary (3135016016/LD/958486255823209785)
4 156669 15/06/2020~~21/06/2020~~7 6 Dabah Damar Road se Ved Prakash ke Khet tak Bhumi Chharan rokne hetu Chak Marg Kary (3135016016/LD/958486255823209785)
5 217689 26/06/2020~~28/06/2020~~3 3 Plantation (3135016084/DP/958486255822947040)
6 235756 02/07/2020~~13/07/2020~~12 11 Dabah Damar Road se Ved Prakash ke Khet tak Bhumi Chharan rokne hetu Chak Marg Kary (3135016016/LD/958486255823209785)
7 279909 16/07/2020~~27/07/2020~~12 11 Plantation (3135016016/DP/958486255823000716)
8 335627 06/08/2020~~17/08/2020~~12 11 Madan ke Khet se Damar Road tak Nalla Khudai Safai Kary (3135016016/WC/958486255823062612)
9 385917 25/08/2020~~05/09/2020~~12 11 Ram Ratan S/o Parsuram ke Khet ka SamtaliKaran Kary (3135016016/IF/958486255823287745)
10 424189 10/09/2020~~21/09/2020~~12 11 Praladpura se Surendra ke Khet tak Bhumi Chharan rokne hetu Farm Bunding (3135016016/LD/958486255823311190)
11 474249 08/10/2020~~19/10/2020~~12 11 Upper Primary School Chindoli me Boundry Wall Nirman Kary (3135016016/AV/958486255822994819)
12 498447 26/10/2020~~06/11/2020~~12 11 Upper Primary School Chindoli me Boundry Wall Nirman Kary (3135016016/AV/958486255822994819)
13 543747 02/12/2020~~09/12/2020~~8 7 Upper Primary School Chindoli me Boundry Wall Nirman Kary (3135016016/AV/958486255822994819)
14 594910 11/01/2021~~18/01/2021~~8 7 VEERENDRA KE KHET YOGENDRA KE KHET TAK NALLI SAFAI AND KHUDAI KARY (3135016057/WC/958486255823109559)
15 62818 26/06/2021~~07/07/2021~~12 11 Gp Chindoli me Panchyat Bhawan Nirman Kary (3135016016/AV/958486255822996983)
16 88907 09/07/2021~~20/07/2021~~12 11 Tulsi ke Ghar se Yamuna Ghat tak Bhumi Chharan rokne hetu Farm Bunding (3135016016/LD/958486255823311192)
17 307618 21/12/2021~~01/01/2022~~12 11 KULWA 20 AND 20A KI SAMAST GOOL SAFAI KARY (3135016016/FP/958486255823231851)

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 PRAMOD KUMAR 08/04/2019 6 Gauvansh Ashray Isthal Bhumi Vikaskh (3135016016/LD/958486255823026633) 628 1092 0
2 PRAMOD KUMAR 14/04/2019 6 Gauvansh Ashray Isthal Bhumi Vikaskh (3135016016/LD/958486255823026633) 632 1092 0
3 PRAMOD KUMAR 20/04/2019 6 Gauvansh Ashray Isthal Bhumi Vikaskh (3135016016/LD/958486255823026633) 636 1092 0
4 PRAMOD KUMAR 02/05/2019 6 Gauvansh Ashray Isthal Bhumi Vikaskh (3135016016/LD/958486255823026633) 644 1092 0
5 PRAMOD KUMAR 24/08/2019 6 Upendra Singh S/o Mahesh Singh ke Khet ka SamtaliKaran Kary (3135016016/IF/958486255823088718) 3521 1092 0
6 PRAMOD KUMAR 30/08/2019 6 Upendra Singh S/o Mahesh Singh ke Khet ka SamtaliKaran Kary (3135016016/IF/958486255823088718) 3523 1092 0
Sub Total FY 1920 36 6552 0
7 PRAMOD KUMAR 28/05/2020 6 Dabah Damar Road se Ved Prakash ke Khet tak Bhumi Chharan rokne hetu Chak Marg Kary (3135016016/LD/958486255823209785) 2357 1206 0
8 PRAMOD KUMAR 03/06/2020 6 Dabah Damar Road se Ved Prakash ke Khet tak Bhumi Chharan rokne hetu Chak Marg Kary (3135016016/LD/958486255823209785) 2363 1206 0
9 PRAMOD KUMAR 15/06/2020 4 Dabah Damar Road se Ved Prakash ke Khet tak Bhumi Chharan rokne hetu Chak Marg Kary (3135016016/LD/958486255823209785) 5136 804 0
10 PRAMOD KUMAR 02/07/2020 12 Dabah Damar Road se Ved Prakash ke Khet tak Bhumi Chharan rokne hetu Chak Marg Kary (3135016016/LD/958486255823209785) 6810 2412 0
11 PRAMOD KUMAR 16/07/2020 7 Plantation (3135016016/DP/958486255823000716) 7966 1407 0
12 PRAMOD KUMAR 06/08/2020 12 Madan ke Khet se Damar Road tak Nalla Khudai Safai Kary (3135016016/WC/958486255823062612) 9297 2412 0
13 PRAMOD KUMAR 25/08/2020 9 Ram Ratan S/o Parsuram ke Khet ka SamtaliKaran Kary (3135016016/IF/958486255823287745) 10722 1809 0
14 PRAMOD KUMAR 10/09/2020 12 Praladpura se Surendra ke Khet tak Bhumi Chharan rokne hetu Farm Bunding (3135016016/LD/958486255823311190) 11877 2412 0
15 PRAMOD KUMAR 08/10/2020 12 Upper Primary School Chindoli me Boundry Wall Nirman Kary (3135016016/AV/958486255822994819) 13064 2412 0
Sub Total FY 2021 80 16080 0
16 PRAMOD KUMAR 09/07/2021 12 Tulsi ke Ghar se Yamuna Ghat tak Bhumi Chharan rokne hetu Farm Bunding (3135016016/LD/958486255823311192) 2554 2448 0
Sub Total FY 2122 12 2448 0