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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-78-004-013-001/191 Family Id: 191
Name of Head of Household: राजकरन
Name of Father/Husband: मगरू
Category: SC
Date of Registration: 12/15/2007
Address:
Villages:
Panchayat: CHINTAURA
Block: Tanda
District: AMBEDKAR NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 191
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजकरन Male 48 State Bank of India
2 आशाराम Male 28 State Bank of India
3 ममतादेवी Female 25


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 1504 राजकरन 21/04/2020~~04/05/2020~~14 12
2 36652 05/05/2020~~18/05/2020~~14 12
3 125144 25/05/2020~~31/05/2020~~7 6
4 211713 11/06/2020~~24/06/2020~~14 12
5 276680 25/06/2020~~08/07/2020~~14 12
6 349443 29/07/2020~~04/08/2020~~7 6
7 419901 29/09/2021~~12/10/2021~~14 12
8 439787 13/10/2021~~26/10/2021~~14 12
9 471309 27/10/2021~~09/11/2021~~14 12
10 674865 10/01/2022~~14/01/2022~~5 5
11 739448 आशाराम 21/02/2022~~03/03/2022~~11 10
12 754469 11/03/2022~~24/03/2022~~14 12
13 754467 ममतादेवी 11/03/2022~~24/03/2022~~14 12
14 754460 राजकरन 11/03/2022~~24/03/2022~~14 12
15 768798 आशाराम 27/03/2022~~31/03/2022~~5 5
16 768797 राजकरन 27/03/2022~~31/03/2022~~5 5
17 244329 01/07/2022~~14/07/2022~~14 12

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 1504 राजकरन 21/04/2020~~04/05/2020~~14 12 SANTRAM KE KHET SE THIRUWA NALA KINARE SE ASHOK VERMA KE KHET TAK BANDHA NIRMAN KARYA (3178004013/FP/958486255823037373)
2 36652 05/05/2020~~18/05/2020~~14 12 SANTRAM KE KHET SE THIRUWA NALA KINARE SE ASHOK VERMA KE KHET TAK BANDHA NIRMAN KARYA (3178004013/FP/958486255823037373)
3 125144 25/05/2020~~31/05/2020~~7 6 ESWARDEV KE DUKAAN SE BABURAM KE KHET TAK BANDHA NIRMAN KARYA (3178004013/LD/958486255823201594)
4 211713 11/06/2020~~24/06/2020~~14 12 SANDHAWA TALAB KE KHUDAI KARYA (3178004013/WC/958486255823058379)
5 276680 25/06/2020~~08/07/2020~~14 12 SANDHAWA TALAB KE KHUDAI KARYA (3178004013/WC/958486255823058379)
6 349443 29/07/2020~~04/08/2020~~7 6 SANDHAWA TALAB KE KHUDAI KARYA (3178004013/WC/958486255823058379)
7 419901 29/09/2021~~12/10/2021~~14 12 AWDHARAJ KE GHAR SE KESN KUAMR KE GHAR TAK PAKKA NALA NIRMAN KARYA (3178004013/IC/958486255823075664)
8 439787 13/10/2021~~26/10/2021~~14 12 AWDHARAJ KE GHAR SE KESN KUAMR KE GHAR TAK PAKKA NALA NIRMAN KARYA (3178004013/IC/958486255823075664)
9 471309 27/10/2021~~09/11/2021~~14 12 AWDHARAJ KE GHAR SE KESN KUAMR KE GHAR TAK PAKKA NALA NIRMAN KARYA (3178004013/IC/958486255823075664)
10 674865 10/01/2022~~14/01/2022~~5 5 KESN KUMAR KE GHAR SE SHAALKEEN KE KHET TAK PAKKA NALA NIRMAN KARY (3178004013/IC/958486255823438418)
11 739448 आशाराम 21/02/2022~~03/03/2022~~11 10 SARKARI TUBEL SE MANJ MAUREEYA KE KEHT TAK SAMPARK MARG KARYA (3178004013/LD/958486255823580047)
12 754469 11/03/2022~~24/03/2022~~14 12 DEEPCHAND KE GHAR SE KHEL MAIDAAN TAK MITTI PATAI KARY (3178004013/LD/958486255823715472)
13 754467 ममतादेवी 11/03/2022~~24/03/2022~~14 12 DEEPCHAND KE GHAR SE KHEL MAIDAAN TAK MITTI PATAI KARY (3178004013/LD/958486255823715472)
14 754460 राजकरन 11/03/2022~~24/03/2022~~14 12 DEEPCHAND KE GHAR SE KHEL MAIDAAN TAK MITTI PATAI KARY (3178004013/LD/958486255823715472)
15 768798 आशाराम 27/03/2022~~31/03/2022~~5 5 DEEPCHAND KE GHAR SE KHEL MAIDAAN TAK MITTI PATAI KARY (3178004013/LD/958486255823715472)
16 768797 राजकरन 27/03/2022~~31/03/2022~~5 5 DEEPCHAND KE GHAR SE KHEL MAIDAAN TAK MITTI PATAI KARY (3178004013/LD/958486255823715472)
17 244329 01/07/2022~~14/07/2022~~14 12 sunil yadav ke khet se nadi ke khenare tak mitti patai kary (3178004013/LD/958486255823808893)

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 राजकरन 21/04/2020 6 SANTRAM KE KHET SE THIRUWA NALA KINARE SE ASHOK VERMA KE KHET TAK BANDHA NIRMAN KARYA (3178004013/FP/958486255823037373) 50 1206 0
2 राजकरन 28/04/2020 6 SANTRAM KE KHET SE THIRUWA NALA KINARE SE ASHOK VERMA KE KHET TAK BANDHA NIRMAN KARYA (3178004013/FP/958486255823037373) 52 1206 0
3 राजकरन 25/05/2020 6 ESWARDEV KE DUKAAN SE BABURAM KE KHET TAK BANDHA NIRMAN KARYA (3178004013/LD/958486255823201594) 1836 1206 0
4 राजकरन 11/06/2020 4 SANDHAWA TALAB KE KHUDAI KARYA (3178004013/WC/958486255823058379) 2919 804 0
Sub Total FY 2021 22 4422 0
5 राजकरन 29/09/2021 9 AWDHARAJ KE GHAR SE KESN KUAMR KE GHAR TAK PAKKA NALA NIRMAN KARYA (3178004013/IC/958486255823075664) 10942 1836 0
6 राजकरन 13/10/2021 12 AWDHARAJ KE GHAR SE KESN KUAMR KE GHAR TAK PAKKA NALA NIRMAN KARYA (3178004013/IC/958486255823075664) 11371 2448 0
7 राजकरन 10/01/2022 5 KESN KUMAR KE GHAR SE SHAALKEEN KE KHET TAK PAKKA NALA NIRMAN KARY (3178004013/IC/958486255823438418) 17525 1020 0
8 आशाराम 21/02/2022 9 SARKARI TUBEL SE MANJ MAUREEYA KE KEHT TAK SAMPARK MARG KARYA (3178004013/LD/958486255823580047) 19103 1836 0
9 आशाराम 11/03/2022 12 DEEPCHAND KE GHAR SE KHEL MAIDAAN TAK MITTI PATAI KARY (3178004013/LD/958486255823715472) 19402 2448 0
10 राजकरन 11/03/2022 12 DEEPCHAND KE GHAR SE KHEL MAIDAAN TAK MITTI PATAI KARY (3178004013/LD/958486255823715472) 19402 2448 0
11 आशाराम 27/03/2022 5 DEEPCHAND KE GHAR SE KHEL MAIDAAN TAK MITTI PATAI KARY (3178004013/LD/958486255823715472) 19788 1020 0
12 राजकरन 27/03/2022 5 DEEPCHAND KE GHAR SE KHEL MAIDAAN TAK MITTI PATAI KARY (3178004013/LD/958486255823715472) 19788 1020 0
Sub Total FY 2122 69 14076 0