Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-32-006-042-001/108 Family Id: 108
Name of Head of Household: RAKESH
Name of Father/Husband: SHIV NATH
Category: OTH
Date of Registration: 2/19/2008
Address:
Villages:
Panchayat: PAHARPUR
Block: SAROJANINAGAR
District: LUCKNOW(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 108
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 धनीराम Male 20
2 चन्‍द्रराज Male 26
3 rakesh Male 24 ARYAWRAT GRAMIN BANK
4 Ramchand Male 50 A. K. G. B
5 RAMA Female 32 CORPORATION BANK


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 62314 rakesh 19/07/2019~~30/07/2019~~12 12
2 11137 06/05/2020~~17/05/2020~~12 12
3 11138 RAMA 06/05/2020~~17/05/2020~~12 12
4 46682 rakesh 19/05/2020~~24/05/2020~~6 6
5 74527 25/05/2020~~30/05/2020~~6 6
6 102346 31/05/2020~~11/06/2020~~12 12
7 181374 18/06/2020~~23/06/2020~~6 6
8 213899 25/06/2020~~06/07/2020~~12 11
9 51481 04/06/2022~~10/06/2022~~7 6
10 128077 02/08/2022~~02/08/2022~~1 1
11 227453 06/12/2023~~12/12/2023~~7 6

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 62314 rakesh 19/07/2019~~30/07/2019~~12 12 Ashok lala ke gher se natkai tka nala nirman (3132006042/FP/958486255823019609)
2 11137 06/05/2020~~17/05/2020~~12 12 Bharave baba talab ka jirdodwar 2020 (3132006042/WH/958486255823011601)
3 11138 RAMA 06/05/2020~~17/05/2020~~12 12 Bharave baba talab ka jirdodwar 2020 (3132006042/WH/958486255823011601)
4 46682 rakesh 19/05/2020~~24/05/2020~~6 6 Bharave baba talab ka jirdodwar 2020 (3132006042/WH/958486255823011601)
5 74527 25/05/2020~~30/05/2020~~6 6 Bharave baba talab ka jirdodwar 2020 (3132006042/WH/958486255823011601)
6 102346 31/05/2020~~11/06/2020~~12 12 Guddan talab ka jirdowar (3132006042/WH/958486255823011600)
7 181374 18/06/2020~~23/06/2020~~6 6 Guddan talab ka jirdowar (3132006042/WH/958486255823011600)
8 213899 25/06/2020~~06/07/2020~~12 11 kakarahiya talab 1 khudai work (3132006042/WH/GIS/85520)
9 51481 04/06/2022~~10/06/2022~~7 6 विन्देश के घर से गुरु प्रसाद के घर तक खडंजा के दोनों तरफ पटरी भराई कार्य (3132006042/RC/958486255823321719)
10 128077 02/08/2022~~02/08/2022~~1 1 राजेश कुम्हार के घर से बरहा सीमा तक खड़ंजा कार्य (3132006042/RC/958486255823171223)
11 227453 06/12/2023~~12/12/2023~~7 6 Bharo Baba talab jirnodhar (3132006042/WC/958486255823399331)

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 rakesh 06/05/2020 6 Bharave baba talab ka jirdodwar 2020 (3132006042/WH/958486255823011601) 220 1206 0
2 rakesh 12/05/2020 6 Bharave baba talab ka jirdodwar 2020 (3132006042/WH/958486255823011601) 231 1206 0
3 rakesh 19/05/2020 6 Bharave baba talab ka jirdodwar 2020 (3132006042/WH/958486255823011601) 795 1206 0
4 rakesh 25/05/2020 1 Bharave baba talab ka jirdodwar 2020 (3132006042/WH/958486255823011601) 1178 201 0
5 rakesh 18/06/2020 6 Guddan talab ka jirdowar (3132006042/WH/958486255823011600) 3076 1206 0
6 rakesh 25/06/2020 6 kakarahiya talab 1 khudai work (3132006042/WH/GIS/85520) 3600 1206 0
7 rakesh 01/07/2020 5 kakarahiya talab 1 khudai work (3132006042/WH/GIS/85520) 3608 1005 0
Sub Total FY 2021 36 7236 0
8 rakesh 02/08/2022 1 राजेश कुम्हार के घर से बरहा सीमा तक खड़ंजा कार्य (3132006042/RC/958486255823171223) 2536 213 0
Sub Total FY 2223 1 213 0