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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

UP-36-008-026-002/76

Family Id:

Name of Head of Household:

SANTOSH

Name of Father/Husband:

GENDALAL

Category:

Date of Registration:

3/2/2007

Address:

Villages:

Panchayat:

JALALPUR DERAPUR

Block:

SANDALPUR

District:

KANPUR DEHAT(उत्तरप्रदेश )

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	SANTOSH	Male	33	Bank of Baroda

2	MANORAMA	Female	30

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	8728	SANTOSH	28/04/2020~~09/05/2020~~12	11

2	55836		10/05/2020~~16/05/2020~~7	6

3	167669		01/06/2020~~07/06/2020~~7	6

4	206188		08/06/2020~~14/06/2020~~7	6

5	261377		15/06/2020~~21/06/2020~~7	6

6	304288		22/06/2020~~28/06/2020~~7	6

7	453685		18/07/2020~~24/07/2020~~7	6

8	485946		26/07/2020~~01/08/2020~~7	6

9	515220		05/08/2020~~11/08/2020~~7	6

10	32105		20/05/2021~~26/05/2021~~7	6

11	425815		21/11/2021~~30/11/2021~~10	9

12	451283		07/12/2021~~16/12/2021~~10	9

13	470333		18/12/2021~~22/12/2021~~5	5

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	8728	SANTOSH	28/04/2020~~09/05/2020~~12	11	MIRJAPUR ARAJI TALAB KHUDAI & SILT SAFAI KARYA (3136008026/WC/958486255823041106)

2	55836		10/05/2020~~16/05/2020~~7	6	MIRJAPUR ARAJI TALAB KHUDAI & SILT SAFAI KARYA (3136008026/WC/958486255823041106)

3	167669		01/06/2020~~07/06/2020~~7	6	KUMHAR GADDA TALAB KI KHUDAI KARYA (3136008026/WC/958486255823066056)

4	206188		08/06/2020~~14/06/2020~~7	6	KUMHAR GADDA TALAB KI KHUDAI KARYA (3136008026/WC/958486255823066056)

5	261377		15/06/2020~~21/06/2020~~7	6	BEEJ GODAM KE PASS WALA TALAB KI SILT SAFAI KARYA (3136008026/WC/958486255823063215)

6	304288		22/06/2020~~28/06/2020~~7	6	BEEJ GODAM KE PASS WALA TALAB KI SILT SAFAI KARYA (3136008026/WC/958486255823063215)

7	453685		18/07/2020~~24/07/2020~~7	6	JALALPUR ME TALAB KI KHUDAI (3136008026/WC/958486255823078248)

8	485946		26/07/2020~~01/08/2020~~7	6	JALALPUR ME TALAB KI KHUDAI (3136008026/WC/958486255823078248)

9	515220		05/08/2020~~11/08/2020~~7	6	JALALPUR ME TALAB KI KHUDAI (3136008026/WC/958486255823078248)

10	32105		20/05/2021~~26/05/2021~~7	6	BAMBA SE PRAMOD KE KHET TK NALI KHUDAI KRAYA (3136008026/IC/958486255823375069)

11	425815		21/11/2021~~30/11/2021~~10	9	SHAKUNTALA KATIYAR KE KHET SE KAIHAIYALAL KATIYAR KE KHET TK KRASHI MARG (3136008026/LD/958486255823659037)

12	451283		07/12/2021~~16/12/2021~~10	9	NIL KI KOTI BAMBI SE HISAWA KHANJA TK CHAKMARG NIRMAD (3136008026/LD/958486255823657737)

13	470333		18/12/2021~~22/12/2021~~5	5	SHAKUNTALA KATIYAR KE KHET SE KAIHAIYALAL KATIYAR KE KHET TK KRASHI MARG (3136008026/LD/958486255823659037)

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	SANTOSH	28/04/2020	6	MIRJAPUR ARAJI TALAB KHUDAI & SILT SAFAI KARYA (3136008026/WC/958486255823041106)	236	1206	0

2	SANTOSH	04/05/2020	6	MIRJAPUR ARAJI TALAB KHUDAI & SILT SAFAI KARYA (3136008026/WC/958486255823041106)	245	1206	0

3	SANTOSH	10/05/2020	7	MIRJAPUR ARAJI TALAB KHUDAI & SILT SAFAI KARYA (3136008026/WC/958486255823041106)	994	1407	0

4	SANTOSH	08/06/2020	7	KUMHAR GADDA TALAB KI KHUDAI KARYA (3136008026/WC/958486255823066056)	3226	1407	0

5	SANTOSH	18/07/2020	7	JALALPUR ME TALAB KI KHUDAI (3136008026/WC/958486255823078248)	6660	1407	0

6	SANTOSH	26/07/2020	5	JALALPUR ME TALAB KI KHUDAI (3136008026/WC/958486255823078248)	7068	1005	0

	Sub Total FY 2021		38			7638	0

7	SANTOSH	21/11/2021	4	SHAKUNTALA KATIYAR KE KHET SE KAIHAIYALAL KATIYAR KE KHET TK KRASHI MARG (3136008026/LD/958486255823659037)	8418	816	0

8	SANTOSH	07/12/2021	5	NIL KI KOTI BAMBI SE HISAWA KHANJA TK CHAKMARG NIRMAD (3136008026/LD/958486255823657737)	8913	1020	0

9	SANTOSH	18/12/2021	5	SHAKUNTALA KATIYAR KE KHET SE KAIHAIYALAL KATIYAR KE KHET TK KRASHI MARG (3136008026/LD/958486255823659037)	9350	1020	0

	Sub Total FY 2122		14			2856	0