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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-58-038-029-001/238 Family Id: 238
Name of Head of Household: SACHIN
Name of Father/Husband: RAMJEET
Category: SC
Date of Registration: 10/1/2017
Address:
Villages:
Panchayat: GAAURA KALA
Block: BAKSHA
District: JAUNPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 238
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SACHIN Male 23 UNION BANK OF INDIA


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 643063 SACHIN 04/08/2020~~19/08/2020~~16 14
2 794101 09/09/2020~~24/09/2020~~16 14
3 273876 21/07/2021~~05/08/2021~~16 14
4 389191 14/08/2021~~29/08/2021~~16 14
5 650590 17/11/2021~~02/12/2021~~16 14
6 760055 19/12/2021~~03/01/2022~~16 14
7 77326 06/05/2022~~21/05/2022~~16 14
8 238714 08/06/2022~~23/06/2022~~16 14
9 461353 04/07/2023~~19/07/2023~~16 14
10 556067 23/07/2023~~07/08/2023~~16 14

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 643063 SACHIN 04/08/2020~~19/08/2020~~16 14 GAURAKALA ME PICH ROAD SE SHESHPUR HARIJAN BASTI TAK BHUMI VIKAS & MITTI KARYA (3158038029/LD/958486255823292584)
2 794101 09/09/2020~~24/09/2020~~16 14 GAAURAKALA ME BRIJMOHAN SAROJ KE KHET KA SAMTALIKARAN & MEDBANDI WORK (3158038029/LD/958486255823314725)
3 273876 21/07/2021~~05/08/2021~~16 14 MAHENDRA BHANU TIWARI ASHOK AADI K KHET KA MDBANDI KARYA (3158038029/LD/958486255823561342)
4 389191 14/08/2021~~29/08/2021~~16 14 GASUBHASH UPADHYAY KE GHAR SE KRISHNKANT UPADHYAY KE GHAR TAK CHAK MARG KARYA (3158038029/LD/958486255823526404)
5 650590 17/11/2021~~02/12/2021~~16 14 ISHWARCHAND KRISHN CHAND VISHNU AADI KE KHET KA MEDBANDI KARYA (3158038029/LD/958486255823648865)
6 760055 19/12/2021~~03/01/2022~~16 14 PRATHMIK VIODYALAYA SE RAM KUMAR KE GHAR TAK SAMPARK MARG PAR MITTY KARYA (3158038029/LD/958486255823764695)
7 77326 06/05/2022~~21/05/2022~~16 14 KESHAV SINGH KE MACHINE SE CHANDRA PRAKASH TIWARI KE GHAR TAK CHAKMARG NIRMAN KARYA (3158038029/LD/958486255823526413)
8 238714 08/06/2022~~23/06/2022~~16 14 KESHAV SINGH KE MACHINE SE CHANDRA PRAKASH TIWARI KE GHAR TAK CHAKMARG NIRMAN KARYA (3158038029/LD/958486255823526413)
9 461353 04/07/2023~~19/07/2023~~16 14 GP GAURA KALA ME VINOD, ARUN, DILEEP AADI KE KHET KI MEDBANDI KARYA (3158038029/IF/958486255824083126)
10 556067 23/07/2023~~07/08/2023~~16 14 GP GAURA KALA ME VINOD, ARUN, DILEEP AADI KE KHET KI MEDBANDI KARYA (3158038029/IF/958486255824083126)

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 SACHIN 04/08/2020 14 GAURAKALA ME PICH ROAD SE SHESHPUR HARIJAN BASTI TAK BHUMI VIKAS & MITTI KARYA (3158038029/LD/958486255823292584) 2925 2814 0
2 SACHIN 09/09/2020 7 GAAURAKALA ME BRIJMOHAN SAROJ KE KHET KA SAMTALIKARAN & MEDBANDI WORK (3158038029/LD/958486255823314725) 3916 1407 0
Sub Total FY 2021 21 4221 0
3 SACHIN 21/07/2021 14 MAHENDRA BHANU TIWARI ASHOK AADI K KHET KA MDBANDI KARYA (3158038029/LD/958486255823561342) 2501 2856 0
4 SACHIN 17/11/2021 14 ISHWARCHAND KRISHN CHAND VISHNU AADI KE KHET KA MEDBANDI KARYA (3158038029/LD/958486255823648865) 4342 2856 0
5 SACHIN 19/12/2021 14 PRATHMIK VIODYALAYA SE RAM KUMAR KE GHAR TAK SAMPARK MARG PAR MITTY KARYA (3158038029/LD/958486255823764695) 5616 2856 0
Sub Total FY 2122 42 8568 0
6 SACHIN 06/05/2022 14 KESHAV SINGH KE MACHINE SE CHANDRA PRAKASH TIWARI KE GHAR TAK CHAKMARG NIRMAN KARYA (3158038029/LD/958486255823526413) 829 2982 0
Sub Total FY 2223 14 2982 0
7 SACHIN 04/07/2023 14 GP GAURA KALA ME VINOD, ARUN, DILEEP AADI KE KHET KI MEDBANDI KARYA (3158038029/IF/958486255824083126) 2511 3220 0
Sub Total FY 2324 14 3220 0