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Deleted on Date 03/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-36-008-007-002/73 Family Id: 73
Name of Head of Household: HARIKRISHAN
Name of Father/Husband: BHAJANLAL
Category: OTH
Date of Registration: 5/5/2007
Address:
Villages:
Panchayat: BAHBALPUR
Block: SANDALPUR
District: KANPUR DEHAT(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 73
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARIKRISHAN Male 35 State Bank of India
2 vimlesh kumar Male 32 Bank of Baroda


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 229377 HARIKRISHAN 28/11/2019~~04/12/2019~~7 6
2 254049 16/08/2021~~22/08/2021~~7 6
3 269638 25/08/2021~~31/08/2021~~7 6
4 290260 03/09/2021~~12/09/2021~~10 9
5 329226 21/09/2021~~28/09/2021~~8 7
6 472888 19/12/2021~~26/12/2021~~8 7
7 493822 30/12/2021~~06/01/2022~~8 7
8 509841 11/01/2022~~20/01/2022~~10 9
9 558481 06/03/2022~~15/03/2022~~10 9
10 566758 20/03/2022~~29/03/2022~~10 9
11 2072 02/04/2022~~11/04/2022~~10 9
12 24437 05/05/2022~~14/05/2022~~10 9
13 39042 15/05/2022~~24/05/2022~~10 9
14 59951 26/05/2022~~04/06/2022~~10 9
15 91622 10/06/2022~~19/06/2022~~10 9

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 229377 HARIKRISHAN 28/11/2019~~04/12/2019~~7 6 VIMLESH KE GHAR SE PULIYA TAK KRASHIMARG NIRMAN (3136008007/LD/958486255823116281)
2 254049 16/08/2021~~22/08/2021~~7 6 NALA SE OMPRAKASH KE KHET TAK CHAKMARG NIRMAN (3136008007/LD/958486255823530016)
3 269638 25/08/2021~~31/08/2021~~7 6 LALJI KE KHET SE CHHABBU KE KHET TAK KRASHIMARG KARYA (3136008007/LD/958486255823530012)
4 290260 03/09/2021~~12/09/2021~~10 9 MALTI KE KHET SE NALA TAK KRASHIMARG KARYA (3136008007/LD/958486255823530014)
5 329226 21/09/2021~~28/09/2021~~8 7 MEERA DEVI W/O DHARAMVEER KE KHET ME SAMTALIKARAN & MEDBANDI KARYA (3136008007/IF/958486255823419991)
6 472888 19/12/2021~~26/12/2021~~8 7 VIJAY S/O RAGHUVEER KE KHET ME BANDH NIRMAN (3136008007/WH/958486255823098912)
7 493822 30/12/2021~~06/01/2022~~8 7 ASHOK KE KHET SE TARA KE KHET TAK NALA KHUDAI KARYA (3136008007/FP/958486255823222772)
8 509841 11/01/2022~~20/01/2022~~10 9 ASHOK KE KHET SE TARA KE KHET TAK NALA KHUDAI KARYA (3136008007/FP/958486255823222772)
9 558481 06/03/2022~~15/03/2022~~10 9 SATYAVEER KE KHET SE FAUJI KE KHET TAK NALA KHUDAI KARYA (3136008007/FP/958486255823222773)
10 566758 20/03/2022~~29/03/2022~~10 9 SATYAVEER KE KHET SE FAUJI KE KHET TAK NALA KHUDAI KARYA (3136008007/FP/958486255823222773)
11 2072 02/04/2022~~11/04/2022~~10 9 SATYAVEER KE KHET SE FAUJI KE KHET TAK NALA KHUDAI KARYA (3136008007/FP/958486255823222773)
12 24437 05/05/2022~~14/05/2022~~10 9 LALA KE KHET SE PAWAN KE KHET TAK NALA KHUDAI (3136008007/FP/958486255823222774)
13 39042 15/05/2022~~24/05/2022~~10 9 BAHBALPUR TALAB KHUDAI KARYA (3136008007/WC/958486255823275530)
14 59951 26/05/2022~~04/06/2022~~10 9 LALA KE KHET SE PAWAN KE KHET TAK NALA KHUDAI (3136008007/FP/958486255823222774)
15 91622 10/06/2022~~19/06/2022~~10 9 MUNSHILAL KE KHET SE LALA KE KHET TAK NALA KHUDAI (3136008007/FP/958486255823251567)

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 HARIKRISHAN 03/09/2021 5 MALTI KE KHET SE NALA TAK KRASHIMARG KARYA (3136008007/LD/958486255823530014) 5572 1020 0
2 HARIKRISHAN 19/12/2021 6 VIJAY S/O RAGHUVEER KE KHET ME BANDH NIRMAN (3136008007/WH/958486255823098912) 9424 1224 0
3 HARIKRISHAN 30/12/2021 8 ASHOK KE KHET SE TARA KE KHET TAK NALA KHUDAI KARYA (3136008007/FP/958486255823222772) 9931 1632 0
4 HARIKRISHAN 11/01/2022 10 ASHOK KE KHET SE TARA KE KHET TAK NALA KHUDAI KARYA (3136008007/FP/958486255823222772) 10368 2040 0
5 HARIKRISHAN 06/03/2022 10 SATYAVEER KE KHET SE FAUJI KE KHET TAK NALA KHUDAI KARYA (3136008007/FP/958486255823222773) 11266 2040 0
6 HARIKRISHAN 20/03/2022 10 SATYAVEER KE KHET SE FAUJI KE KHET TAK NALA KHUDAI KARYA (3136008007/FP/958486255823222773) 11469 2040 0
Sub Total FY 2122 49 9996 0
7 HARIKRISHAN 05/05/2022 10 LALA KE KHET SE PAWAN KE KHET TAK NALA KHUDAI (3136008007/FP/958486255823222774) 550 2130 0
8 HARIKRISHAN 15/05/2022 10 BAHBALPUR TALAB KHUDAI KARYA (3136008007/WC/958486255823275530) 791 2130 0
9 HARIKRISHAN 26/05/2022 10 LALA KE KHET SE PAWAN KE KHET TAK NALA KHUDAI (3136008007/FP/958486255823222774) 1124 2130 0
10 HARIKRISHAN 10/06/2022 10 MUNSHILAL KE KHET SE LALA KE KHET TAK NALA KHUDAI (3136008007/FP/958486255823251567) 1578 2130 0
Sub Total FY 2223 40 8520 0