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Deleted on Date 12/01/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-35-016-076-002/850 Family Id: 850
Name of Head of Household: VIKASH KUMAR
Name of Father/Husband: RAMAKANT
Category: OTH
Date of Registration: 12/28/2020
Address:
Villages:
Panchayat:  उधन्‍नपुर
Block: महेवा
District: ETAWAH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 850
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIKASH KUMAR Male 33 hdfc
2 Pushpa Devi Female 34 Central 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 317489 VIKASH KUMAR 28/12/2021~~11/01/2022~~15 13
2 361668 24/02/2022~~07/03/2022~~12 11
3 374871 22/03/2022~~31/03/2022~~10 9
4 49118 27/05/2022~~07/06/2022~~12 11
5 71470 09/06/2022~~20/06/2022~~12 11
6 91125 21/06/2022~~02/07/2022~~12 11
7 118562 04/07/2022~~15/07/2022~~12 11
8 145416 18/07/2022~~29/07/2022~~12 11
9 206429 05/09/2022~~16/09/2022~~12 11
10 245517 11/10/2022~~22/10/2022~~12 11
11 262076 31/10/2022~~11/11/2022~~12 11
12 282541 Pushpa Devi 22/11/2022~~03/12/2022~~12 11
13 282701 VIKASH KUMAR 22/11/2022~~03/12/2022~~12 11
14 304521 16/12/2022~~23/12/2022~~8 7
15 14714 26/04/2023~~07/05/2023~~12 11
16 36036 18/05/2023~~29/05/2023~~12 11
17 55249 01/06/2023~~12/06/2023~~12 11
18 72079 14/06/2023~~25/06/2023~~12 11
19 88869 Pushpa Devi 24/06/2023~~05/07/2023~~12 11
20 93038 VIKASH KUMAR 26/06/2023~~07/07/2023~~12 11
21 115296 10/07/2023~~21/07/2023~~12 11
22 145735 Pushpa Devi 01/08/2023~~12/08/2023~~12 11
23 165357 VIKASH KUMAR 18/08/2023~~24/08/2023~~7 6
24 209732 Pushpa Devi 01/10/2023~~12/10/2023~~12 11
25 282292 VIKASH KUMAR 24/12/2023~~07/01/2024~~15 13

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 317489 VIKASH KUMAR 28/12/2021~~11/01/2022~~15 13 Damar road se Pravesh ke ghar tak Interlocking and nali nirman karya (3135016076/RC/958486255823245892)
2 361668 24/02/2022~~07/03/2022~~12 11 Pravesh ke ghar se Bhagwan singh ke ghar tak Interlocking and nali nirman karya (3135016076/RC/958486255823245900)
3 374871 22/03/2022~~31/03/2022~~10 9 Pravesh ke ghar se Bhagwan singh ke ghar tak Interlocking and nali nirman karya (3135016076/RC/958486255823245900)
4 49118 27/05/2022~~07/06/2022~~12 11 khadariya talab khudai safai kary (3135016076/WC/958486255823246409)
5 71470 09/06/2022~~20/06/2022~~12 11 khadariya talab khudai safai kary (3135016076/WC/958486255823246409)
6 91125 21/06/2022~~02/07/2022~~12 11 Nirbhay ke ghar se anil ke ghar tak Interlocking karya (3135016076/RC/958486255823277874)
7 118562 04/07/2022~~15/07/2022~~12 11 PLANTATION WORK TALAB, SCHOOL, PARK,CHAK MARG ,NALLA PER (3135016076/DP/958486255823182525)
8 145416 18/07/2022~~29/07/2022~~12 11 PLANTATION WORK TALAB, SCHOOL, PARK,CHAK MARG ,NALLA PER (3135016076/DP/958486255823182525)
9 206429 05/09/2022~~16/09/2022~~12 11 Nirbhay ke ghar se anil ke ghar tak Interlocking karya (3135016076/RC/958486255823277874)
10 245517 11/10/2022~~22/10/2022~~12 11 Balampur se Munni ki madaiyan tak sadak ki patri safai (3135016076/LD/958486255824133806)
11 262076 31/10/2022~~11/11/2022~~12 11 Balampur se Munni ki madaiyan tak sadak ki patri safai (3135016076/LD/958486255824133806)
12 282541 Pushpa Devi 22/11/2022~~03/12/2022~~12 11 Udhanpura Se Inguri Sarhad Tak Sadak Ki Patri Safai Kary (3135016076/LD/958486255824177099)
13 282701 VIKASH KUMAR 22/11/2022~~03/12/2022~~12 11 Pramod Ke Khet Se Nagla Jaik Tak Sadak Ke Patri Safai (3135016014/LD/958486255824177026)
14 304521 16/12/2022~~23/12/2022~~8 7 Udhanpura Se Inguri Sarhad Tak Sadak Ki Patri Safai Kary (3135016076/LD/958486255824177099)
15 14714 26/04/2023~~07/05/2023~~12 11 Junior school se Ashok ke ghar tak Interlocking (3135016076/RC/958486255823394522)
16 36036 18/05/2023~~29/05/2023~~12 11 Ishawaripur Chaurahe Se Lekar Bamba Tak Sadak kiPatri Safay Kary (3135016014/LD/958486255824177016)
17 55249 01/06/2023~~12/06/2023~~12 11 Santosh Ke Khet Se Jitendra Singh Ke Khet Tak Farm Banding Kary (3135016076/LD/958486255824306454)
18 72079 14/06/2023~~25/06/2023~~12 11 Gram panchayat Udhannapura me bhujariya talab ka jirnodhar karya (3135016076/WC/958486255823377492)
19 88869 Pushpa Devi 24/06/2023~~05/07/2023~~12 11 Chandpura Pul Se Piparipura Tak Sadak Ki Patri Safai Kary (3135016015/LD/958486255824177050)
20 93038 VIKASH KUMAR 26/06/2023~~07/07/2023~~12 11 Gram panchayat Udhannapura me bhujariya talab ka jirnodhar karya (3135016076/WC/958486255823377492)
21 115296 10/07/2023~~21/07/2023~~12 11 Ashok ke khet se Karan singh ke khet tak chakmarg nirman karya (3135016076/LD/958486255824332001)
22 145735 Pushpa Devi 01/08/2023~~12/08/2023~~12 11 Ingurri Rajwah balampur sarhad se Udhanpur puliya tak Bamba ki dono taraf mitti karya or saudrikaran (3135016076/LD/958486255824257769)
23 165357 VIKASH KUMAR 18/08/2023~~24/08/2023~~7 6 Ingurri Rajwah balampur sarhad se Udhanpur puliya tak Bamba ki dono taraf mitti karya or saudrikaran (3135016076/LD/958486255824257769)
24 209732 Pushpa Devi 01/10/2023~~12/10/2023~~12 11 Subedar ke ghar se bachchan singh ke ghar tak nala khudai v safai karya (3135016076/FP/958486255823424089)
25 282292 VIKASH KUMAR 24/12/2023~~07/01/2024~~15 13 Kulwa No.23 Ki Samast Sichai Nalliyo Ki Silt Safai Kary (3135016076/FP/958486255823431806)

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 VIKASH KUMAR 31/12/2021 12 Damar road se Pravesh ke ghar tak Interlocking and nali nirman karya (3135016076/RC/958486255823245892) 8796 2448 0
2 VIKASH KUMAR 23/03/2022 9 Pravesh ke ghar se Bhagwan singh ke ghar tak Interlocking and nali nirman karya (3135016076/RC/958486255823245900) 11001 1836 0
Sub Total FY 2122 21 4284 0
3 VIKASH KUMAR 27/05/2022 12 khadariya talab khudai safai kary (3135016076/WC/958486255823246409) 1640 2556 0
4 VIKASH KUMAR 04/07/2022 12 PLANTATION WORK TALAB, SCHOOL, PARK,CHAK MARG ,NALLA PER (3135016076/DP/958486255823182525) 3440 2556 0
5 VIKASH KUMAR 18/07/2022 12 PLANTATION WORK TALAB, SCHOOL, PARK,CHAK MARG ,NALLA PER (3135016076/DP/958486255823182525) 4106 2556 0
6 VIKASH KUMAR 05/09/2022 12 Nirbhay ke ghar se anil ke ghar tak Interlocking karya (3135016076/RC/958486255823277874) 5510 2556 0
7 VIKASH KUMAR 09/10/2022 9 Balampur se Munni ki madaiyan tak sadak ki patri safai (3135016076/LD/958486255824133806) 6232 1917 0
8 VIKASH KUMAR 31/10/2022 11 Balampur se Munni ki madaiyan tak sadak ki patri safai (3135016076/LD/958486255824133806) 6520 2343 0
9 Pushpa Devi 22/11/2022 10 Udhanpura Se Inguri Sarhad Tak Sadak Ki Patri Safai Kary (3135016076/LD/958486255824177099) 6869 2130 0
10 VIKASH KUMAR 22/11/2022 12 Pramod Ke Khet Se Nagla Jaik Tak Sadak Ke Patri Safai (3135016014/LD/958486255824177026) 6876 2556 0
11 VIKASH KUMAR 16/12/2022 5 Udhanpura Se Inguri Sarhad Tak Sadak Ki Patri Safai Kary (3135016076/LD/958486255824177099) 7222 1065 0
Sub Total FY 2223 95 20235 0
12 VIKASH KUMAR 26/04/2023 9 Junior school se Ashok ke ghar tak Interlocking (3135016076/RC/958486255823394522) 1228 2070 0
13 VIKASH KUMAR 18/05/2023 7 Ishawaripur Chaurahe Se Lekar Bamba Tak Sadak kiPatri Safay Kary (3135016014/LD/958486255824177016) 1820 1610 0
14 VIKASH KUMAR 01/06/2023 9 Santosh Ke Khet Se Jitendra Singh Ke Khet Tak Farm Banding Kary (3135016076/LD/958486255824306454) 2286 2070 0
15 VIKASH KUMAR 14/06/2023 11 Gram panchayat Udhannapura me bhujariya talab ka jirnodhar karya (3135016076/WC/958486255823377492) 2687 2530 0
16 Pushpa Devi 24/06/2023 10 Chandpura Pul Se Piparipura Tak Sadak Ki Patri Safai Kary (3135016015/LD/958486255824177050) 3085 2300 0
17 VIKASH KUMAR 10/07/2023 11 Ashok ke khet se Karan singh ke khet tak chakmarg nirman karya (3135016076/LD/958486255824332001) 3692 2530 0
18 Pushpa Devi 02/08/2023 10 Ingurri Rajwah balampur sarhad se Udhanpur puliya tak Bamba ki dono taraf mitti karya or saudrikaran (3135016076/LD/958486255824257769) 4572 2300 0
Sub Total FY 2324 67 15410 0