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Deleted on Date 10/07/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-22-009-022-004/96529 Family Id: 96529
Name of Head of Household: MANCHANDRA
Name of Father/Husband: RAMDAS
Category: SC
Date of Registration: 3/25/2019
Address:
Villages:
Panchayat: KHAIRARA
Block: AWAGARH
District: ETAH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 96529
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANCHANDRA Male 25 Bank of India
2 REKHA Female 22 Bank of India
3 MOOLCHANDRA Male 55 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 409388 MANCHANDRA 30/06/2020~~13/07/2020~~14 12
2 610837 MOOLCHANDRA 22/08/2020~~18/09/2020~~28 24
3 666655 MANCHANDRA 09/09/2020~~06/10/2020~~28 24
4 666653 REKHA 09/09/2020~~06/10/2020~~28 24
5 667991 MANCHANDRA 03/01/2022~~16/01/2022~~14 12
6 668039 MOOLCHANDRA 03/01/2022~~16/01/2022~~14 12
7 667858 REKHA 03/01/2022~~16/01/2022~~14 12
8 130630 MANCHANDRA 08/06/2022~~21/06/2022~~14 12
9 207771 03/07/2022~~09/07/2022~~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 409388 MANCHANDRA 30/06/2020~~13/07/2020~~14 12 NAGLA TURSHI PAR TALAB KHUDAI SAFAI KARYA (3122009034/WC/958486255823066619)
2 610837 MOOLCHANDRA 22/08/2020~~18/09/2020~~28 24 RAJVEER KE KHET SE RAMVEER KE KHET TAK NALA KHUDAI KARY (3122009041/IC/958486255823063571)
3 666655 MANCHANDRA 09/09/2020~~06/10/2020~~28 24 BABA BHTTA SE MAHARI TAK CHAKMARG (3122009022/LD/958486255823308763)
4 666653 REKHA 09/09/2020~~06/10/2020~~28 24 BABA BHTTA SE MAHARI TAK CHAKMARG (3122009022/LD/958486255823308763)
5 667991 MANCHANDRA 03/01/2022~~16/01/2022~~14 12 JALESAR ROAD SE PRIMERY SCHOOL TAK CHAK MARG (3122009022/LD/958486255823590131)
6 668039 MOOLCHANDRA 03/01/2022~~16/01/2022~~14 12 SARKARI NAL SE HARI SINGH KI SAMAR TAK CHAK MARG (3122009022/LD/958486255823590126)
7 667858 REKHA 03/01/2022~~16/01/2022~~14 12 POKHAR SE JODHPAL KE KHET TAK CHAK MARG (3122009022/LD/958486255823590115)
8 130630 MANCHANDRA 08/06/2022~~21/06/2022~~14 12 PREMPAL KE KHET SE SATENDRA KE KHET TAK CHAKMARG (3122009002/LD/958486255823999638)
9 207771 03/07/2022~~09/07/2022~~7 6 PREMPAL KE KHET SE SATENDRA KE KHET TAK CHAKMARG (3122009002/LD/958486255823999638)

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 MOOLCHANDRA 22/08/2020 7 RAJVEER KE KHET SE RAMVEER KE KHET TAK NALA KHUDAI KARY (3122009041/IC/958486255823063571) 8446 1407 0
2 MOOLCHANDRA 29/08/2020 7 RAJVEER KE KHET SE RAMVEER KE KHET TAK NALA KHUDAI KARY (3122009041/IC/958486255823063571) 8450 1407 0
3 MOOLCHANDRA 05/09/2020 7 RAJVEER KE KHET SE RAMVEER KE KHET TAK NALA KHUDAI KARY (3122009041/IC/958486255823063571) 8454 1407 0
4 MANCHANDRA 09/09/2020 7 BABA BHTTA SE MAHARI TAK CHAKMARG (3122009022/LD/958486255823308763) 9180 1407 0
5 REKHA 09/09/2020 7 BABA BHTTA SE MAHARI TAK CHAKMARG (3122009022/LD/958486255823308763) 9180 1407 0
6 MOOLCHANDRA 22/08/2020 7 RAJVEER KE KHET SE RAMVEER KE KHET TAK NALA KHUDAI KARY (3122009041/IC/958486255823063571) 8458 1407 0
7 MANCHANDRA 16/09/2020 7 BABA BHTTA SE MAHARI TAK CHAKMARG (3122009022/LD/958486255823308763) 9186 1407 0
8 REKHA 16/09/2020 7 BABA BHTTA SE MAHARI TAK CHAKMARG (3122009022/LD/958486255823308763) 9186 1407 0
9 MANCHANDRA 23/09/2020 7 BABA BHTTA SE MAHARI TAK CHAKMARG (3122009022/LD/958486255823308763) 9192 1407 0
10 REKHA 23/09/2020 7 BABA BHTTA SE MAHARI TAK CHAKMARG (3122009022/LD/958486255823308763) 9192 1407 0
11 MANCHANDRA 30/09/2020 7 BABA BHTTA SE MAHARI TAK CHAKMARG (3122009022/LD/958486255823308763) 9198 1407 0
12 REKHA 30/09/2020 7 BABA BHTTA SE MAHARI TAK CHAKMARG (3122009022/LD/958486255823308763) 9198 1407 0
Sub Total FY 2021 84 16884 0
13 MANCHANDRA 03/01/2022 7 JALESAR ROAD SE PRIMERY SCHOOL TAK CHAK MARG (3122009022/LD/958486255823590131) 12930 1428 0
14 MOOLCHANDRA 03/01/2022 7 SARKARI NAL SE HARI SINGH KI SAMAR TAK CHAK MARG (3122009022/LD/958486255823590126) 12952 1428 0
15 REKHA 03/01/2022 7 POKHAR SE JODHPAL KE KHET TAK CHAK MARG (3122009022/LD/958486255823590115) 12907 1428 0
16 MANCHANDRA 10/01/2022 7 JALESAR ROAD SE PRIMERY SCHOOL TAK CHAK MARG (3122009022/LD/958486255823590131) 12943 1428 0
17 MOOLCHANDRA 10/01/2022 7 SARKARI NAL SE HARI SINGH KI SAMAR TAK CHAK MARG (3122009022/LD/958486255823590126) 12961 1428 0
18 REKHA 10/01/2022 7 POKHAR SE JODHPAL KE KHET TAK CHAK MARG (3122009022/LD/958486255823590115) 12918 1428 0
Sub Total FY 2122 42 8568 0
19 MANCHANDRA 08/06/2022 6 PREMPAL KE KHET SE SATENDRA KE KHET TAK CHAKMARG (3122009002/LD/958486255823999638) 2887 1278 0
20 MANCHANDRA 15/06/2022 6 PREMPAL KE KHET SE SATENDRA KE KHET TAK CHAKMARG (3122009002/LD/958486255823999638) 2891 1278 0
Sub Total FY 2223 12 2556 0