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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-35-022-049-001/106 Family Id: 0106
Name of Head of Household: RAJU
Name of Father/Husband: SHOBHA RAM
Category: SC
Date of Registration: 5/16/2008
Address: NA
Villages:
Panchayat:  सामों
Block: भरथना
District: ETAWAH(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 106
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJU Male 20 Baroda U.P. Bank
2 MITHLESH KUMAR Female 38 India Post Payments Bank
3 SHOBHARAM Male 58


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 222730 RAJU 07/10/2021~~18/10/2021~~12 11
2 308699 22/12/2021~~02/01/2022~~12 11
3 323577 MITHLESH KUMAR 03/01/2022~~14/01/2022~~12 11
4 323576 RAJU 03/01/2022~~14/01/2022~~12 11
5 38660 MITHLESH KUMAR 22/05/2022~~02/06/2022~~12 11
6 38659 RAJU 22/05/2022~~02/06/2022~~12 11
7 61750 MITHLESH KUMAR 03/06/2022~~14/06/2022~~12 11
8 61749 RAJU 03/06/2022~~14/06/2022~~12 11
9 83041 MITHLESH KUMAR 15/06/2022~~26/06/2022~~12 11
10 83040 RAJU 15/06/2022~~26/06/2022~~12 11
11 104672 MITHLESH KUMAR 27/06/2022~~08/07/2022~~12 11
12 104671 RAJU 27/06/2022~~08/07/2022~~12 11
13 142640 MITHLESH KUMAR 15/07/2022~~26/07/2022~~12 11
14 142639 RAJU 15/07/2022~~26/07/2022~~12 11
15 163404 28/07/2022~~31/07/2022~~4 4

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 222730 RAJU 07/10/2021~~18/10/2021~~12 11 NALI SAFAI & KHUDAI KARYA (CHOTE CHAK KE KHET SE JAGAT KE KHET TAK) (3135022049/IC/958486255823415069)
2 308699 22/12/2021~~02/01/2022~~12 11 nali safai & khudai karya (nehar se gajaniyapur hote hue railway line tak) (3135022049/IC/958486255823393297)
3 323577 MITHLESH KUMAR 03/01/2022~~14/01/2022~~12 11 NALI SAFAI & KHUDAI KARYA (JARGAD MASTER KE KHET SE ASHUTOSH KE KHET TAK) (3135022049/IC/958486255823439889)
4 323576 RAJU 03/01/2022~~14/01/2022~~12 11 NALI SAFAI & KHUDAI KARYA (JARGAD MASTER KE KHET SE ASHUTOSH KE KHET TAK) (3135022049/IC/958486255823439889)
5 38660 MITHLESH KUMAR 22/05/2022~~02/06/2022~~12 11 NALA SAFAI & KHUDAI KARYA (MEGHUPUR PAKKI SADAK SE MUDAINA SARHAD TAK) (3135022049/FP/958486255823257858)
6 38659 RAJU 22/05/2022~~02/06/2022~~12 11 NALA SAFAI & KHUDAI KARYA (MEGHUPUR PAKKI SADAK SE MUDAINA SARHAD TAK) (3135022049/FP/958486255823257858)
7 61750 MITHLESH KUMAR 03/06/2022~~14/06/2022~~12 11 NALA SAFAI & KHUDAI KARYA (MEGHUPUR PAKKI SADAK SE MUDAINA SARHAD TAK) (3135022049/FP/958486255823257858)
8 61749 RAJU 03/06/2022~~14/06/2022~~12 11 NALA SAFAI & KHUDAI KARYA (MEGHUPUR PAKKI SADAK SE MUDAINA SARHAD TAK) (3135022049/FP/958486255823257858)
9 83041 MITHLESH KUMAR 15/06/2022~~26/06/2022~~12 11 NALA SAFAI & KHUDAI KARYA (NAGLA NAYA SE RAM NARESH KE BHATTA TAK) (3135022049/FP/958486255823257863)
10 83040 RAJU 15/06/2022~~26/06/2022~~12 11 NALA SAFAI & KHUDAI KARYA (NAGLA NAYA SE RAM NARESH KE BHATTA TAK) (3135022049/FP/958486255823257863)
11 104672 MITHLESH KUMAR 27/06/2022~~08/07/2022~~12 11 RAJYA AMRIT SAROVER GP SHAMHO ME BHOLE BABA MANDIR KE PASS GATA N0 718 BLOCK BHARTHANA (3135022049/WC/958486255823311236)
12 104671 RAJU 27/06/2022~~08/07/2022~~12 11 RAJYA AMRIT SAROVER GP SHAMHO ME BHOLE BABA MANDIR KE PASS GATA N0 718 BLOCK BHARTHANA (3135022049/WC/958486255823311236)
13 142640 MITHLESH KUMAR 15/07/2022~~26/07/2022~~12 11 RAJYA AMRIT SAROVER GP SHAMHO ME BHOLE BABA MANDIR KE PASS GATA N0 718 BLOCK BHARTHANA (3135022049/WC/958486255823311236)
14 142639 RAJU 15/07/2022~~26/07/2022~~12 11 RAJYA AMRIT SAROVER GP SHAMHO ME BHOLE BABA MANDIR KE PASS GATA N0 718 BLOCK BHARTHANA (3135022049/WC/958486255823311236)
15 163404 28/07/2022~~31/07/2022~~4 4 RAJYA AMRIT SAROVER GP SHAMHO ME BHOLE BABA MANDIR KE PASS GATA N0 718 BLOCK BHARTHANA (3135022049/WC/958486255823311236)

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 RAJU 07/10/2021 12 NALI SAFAI & KHUDAI KARYA (CHOTE CHAK KE KHET SE JAGAT KE KHET TAK) (3135022049/IC/958486255823415069) 5947 2448 0
2 RAJU 22/12/2021 12 nali safai & khudai karya (nehar se gajaniyapur hote hue railway line tak) (3135022049/IC/958486255823393297) 8033 2448 0
3 MITHLESH KUMAR 03/01/2022 12 NALI SAFAI & KHUDAI KARYA (JARGAD MASTER KE KHET SE ASHUTOSH KE KHET TAK) (3135022049/IC/958486255823439889) 8377 2448 0
4 RAJU 03/01/2022 12 NALI SAFAI & KHUDAI KARYA (JARGAD MASTER KE KHET SE ASHUTOSH KE KHET TAK) (3135022049/IC/958486255823439889) 8377 2448 0
Sub Total FY 2122 48 9792 0
5 MITHLESH KUMAR 03/06/2022 12 NALA SAFAI & KHUDAI KARYA (MEGHUPUR PAKKI SADAK SE MUDAINA SARHAD TAK) (3135022049/FP/958486255823257858) 1475 2556 0
6 RAJU 03/06/2022 12 NALA SAFAI & KHUDAI KARYA (MEGHUPUR PAKKI SADAK SE MUDAINA SARHAD TAK) (3135022049/FP/958486255823257858) 1475 2556 0
7 MITHLESH KUMAR 15/06/2022 12 NALA SAFAI & KHUDAI KARYA (NAGLA NAYA SE RAM NARESH KE BHATTA TAK) (3135022049/FP/958486255823257863) 1910 2556 0
8 RAJU 15/06/2022 12 NALA SAFAI & KHUDAI KARYA (NAGLA NAYA SE RAM NARESH KE BHATTA TAK) (3135022049/FP/958486255823257863) 1910 2556 0
9 MITHLESH KUMAR 27/06/2022 12 RAJYA AMRIT SAROVER GP SHAMHO ME BHOLE BABA MANDIR KE PASS GATA N0 718 BLOCK BHARTHANA (3135022049/WC/958486255823311236) 2301 2556 0
10 RAJU 27/06/2022 12 RAJYA AMRIT SAROVER GP SHAMHO ME BHOLE BABA MANDIR KE PASS GATA N0 718 BLOCK BHARTHANA (3135022049/WC/958486255823311236) 2301 2556 0
11 MITHLESH KUMAR 15/07/2022 12 RAJYA AMRIT SAROVER GP SHAMHO ME BHOLE BABA MANDIR KE PASS GATA N0 718 BLOCK BHARTHANA (3135022049/WC/958486255823311236) 3157 2556 0
12 RAJU 15/07/2022 12 RAJYA AMRIT SAROVER GP SHAMHO ME BHOLE BABA MANDIR KE PASS GATA N0 718 BLOCK BHARTHANA (3135022049/WC/958486255823311236) 3157 2556 0
13 RAJU 28/07/2022 4 RAJYA AMRIT SAROVER GP SHAMHO ME BHOLE BABA MANDIR KE PASS GATA N0 718 BLOCK BHARTHANA (3135022049/WC/958486255823311236) 3667 852 0
Sub Total FY 2223 100 21300 0