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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

UP-31-007-066-002/0212

Family Id:

0212

Name of Head of Household:

RAJVEER

Name of Father/Husband:

RAM CHARAN

Category:

OTH

Date of Registration:

2/4/2006

Address:

Villages:

Panchayat:

KAMALPUR

Block:

HASANGANJ

District:

UNNAO(उत्तरप्रदेश )

Whether BPL Family:

Family Id:

0212

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	391893	RAJVEER	07/09/2021~~13/09/2021~~7	6

2	435702		24/09/2021~~30/09/2021~~7	6

3	758412		16/02/2022~~22/02/2022~~7	6

4	767608		03/03/2022~~09/03/2022~~7	6

5	60807		12/05/2022~~18/05/2022~~7	6

6	72609		20/05/2022~~02/06/2022~~14	12

7	158072		17/06/2022~~30/06/2022~~14	12

8	204063		01/07/2022~~14/07/2022~~14	12

9	245425		16/07/2022~~29/07/2022~~14	12

10	382154		11/09/2022~~17/09/2022~~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	391893	RAJVEER	07/09/2021~~13/09/2021~~7	6	MITHILESH KE BAAG SE SAJIWAN LAL KE BAAG TAK KRASHI NIVESH PANHUCH MARG (3131007066/LD/958486255823588434)

2	435702		24/09/2021~~30/09/2021~~7	6	MITHILESH KE BAAG SE SAJIWAN LAL KE BAAG TAK KRASHI NIVESH PANHUCH MARG (3131007066/LD/958486255823588434)

3	758412		16/02/2022~~22/02/2022~~7	6	CHANDRAKALI W/O JAGDISH KA MATASY PALAN HETU KHET TALAB KHUDAI KARYA (3131007066/IF/958486255823680382)

4	767608		03/03/2022~~09/03/2022~~7	6	CHANDRAKALI W/O JAGDISH KA MATASY PALAN HETU KHET TALAB KHUDAI KARYA (3131007066/IF/958486255823680382)

5	60807		12/05/2022~~18/05/2022~~7	6	AMRAT SAROWAR KE ANTARGAT GODHAIYA TALAB KI KHUDAI (3131007066/WH/958486255823228152)

6	72609		20/05/2022~~02/06/2022~~14	12	AMRAT SAROWAR KE ANTARGAT GODHAIYA TALAB KI KHUDAI (3131007066/WH/958486255823228152)

7	158072		17/06/2022~~30/06/2022~~14	12	AMRAT SAROWAR KE ANTARGAT GODHAIYA TALAB KI KHUDAI (3131007066/WH/958486255823228152)

8	204063		01/07/2022~~14/07/2022~~14	12	AMRAT SAROWAR KE ANTARGAT GODHAIYA TALAB KI KHUDAI (3131007066/WH/958486255823228152)

9	245425		16/07/2022~~29/07/2022~~14	12	AMRAT SAROWAR KE ANTARGAT GODHAIYA TALAB KI KHUDAI (3131007066/WH/958486255823228152)

10	382154		11/09/2022~~17/09/2022~~7	6	LALLU KE KHET SE SRI PAL KE KHET TAK NALA KHUDAI (3131007066/IC/958486255823505243)

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	RAJVEER	07/09/2021	7	MITHILESH KE BAAG SE SAJIWAN LAL KE BAAG TAK KRASHI NIVESH PANHUCH MARG (3131007066/LD/958486255823588434)	10064	1428	0

2	RAJVEER	16/02/2022	7	CHANDRAKALI W/O JAGDISH KA MATASY PALAN HETU KHET TALAB KHUDAI KARYA (3131007066/IF/958486255823680382)	17541	1428	0

	Sub Total FY 2122		14			2856	0

3	RAJVEER	17/06/2022	7	AMRAT SAROWAR KE ANTARGAT GODHAIYA TALAB KI KHUDAI (3131007066/WH/958486255823228152)	3185	1491	0

4	RAJVEER	24/06/2022	6	AMRAT SAROWAR KE ANTARGAT GODHAIYA TALAB KI KHUDAI (3131007066/WH/958486255823228152)	3189	1278	0

5	RAJVEER	16/07/2022	7	AMRAT SAROWAR KE ANTARGAT GODHAIYA TALAB KI KHUDAI (3131007066/WH/958486255823228152)	4629	1491	0

6	RAJVEER	23/07/2022	7	AMRAT SAROWAR KE ANTARGAT GODHAIYA TALAB KI KHUDAI (3131007066/WH/958486255823228152)	4631	1491	0

	Sub Total FY 2223		27			5751	0