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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-015-027-003/1000 Family-Id: 1000
Name of Head of Household: VISHV NATH
Name of Father/Husband: SAGAR
Category: OTH
Date of Registration: 5/26/2022
Address:
Villages:
Panchayat: KUMBHI
Block: BIGHAPUR
District: UNNAO(उत्तरप्रदेश )
: NO Family-Id: 1000
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VISHV NATH Male 42 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 466783 VISHV NATH 29/10/2022~~04/11/2022~~7 6
2 485074 06/11/2022~~12/11/2022~~7 6
3 513509 23/11/2022~~29/11/2022~~7 6
4 524558 30/11/2022~~06/12/2022~~7 6
5 536784 07/12/2022~~20/12/2022~~14 12
6 570904 27/12/2022~~02/01/2023~~7 6
7 79755 12/05/2023~~18/05/2023~~7 6
8 96691 19/05/2023~~25/05/2023~~7 6
9 116550 26/05/2023~~01/06/2023~~7 6
10 137101 02/06/2023~~08/06/2023~~7 6
11 156976 09/06/2023~~15/06/2023~~7 6
12 199631 24/06/2023~~30/06/2023~~7 6
13 218190 01/07/2023~~07/07/2023~~7 6
14 280474 02/08/2023~~03/08/2023~~2 2
15 480171 26/12/2023~~01/01/2024~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 466783 VISHV NATH 29/10/2022~~04/11/2022~~7 6 KUMBHI ME DAMAR ROD SE RAMESH KE KHET TAK CHAK MARG KARY (3131015027/LD/958486255824146293)
2 485074 06/11/2022~~12/11/2022~~7 6 KUMBHI ME DAMAR ROD SE RAMESH KE KHET TAK CHAK MARG KARY (3131015027/LD/958486255824146293)
3 513509 23/11/2022~~29/11/2022~~7 6 AJAYI KHERA ME NAHARIYA KE PASS SE PREM SINGH KE KHET KE PASS TAK CHAKMARG KARY (3131015027/LD/958486255824146303)
4 524558 30/11/2022~~06/12/2022~~7 6 AJAYI KHERA ME NAHARIYA KE PASS SE PREM SINGH KE KHET KE PASS TAK CHAKMARG KARY (3131015027/LD/958486255824146303)
5 536784 07/12/2022~~20/12/2022~~14 12 AJAYI KHERA ME NAHARIYA KE PASS SE PREM SINGH KE KHET KE PASS TAK CHAKMARG KARY (3131015027/LD/958486255824146303)
6 570904 27/12/2022~~02/01/2023~~7 6 KUMBHI ME TIWARI KE GHAR KE PAS SE CHAPKIN KHERA KE AAGE TAK CHAK MARG (3131015027/LD/958486255824222204)
7 79755 12/05/2023~~18/05/2023~~7 6 KUAR GARWA TALAB KI KHUDAI (3131015027/WH/958486255823245389)
8 96691 19/05/2023~~25/05/2023~~7 6 MITHUA TALAB KI KHUDAI (3131015027/WC/958486255823295645)
9 116550 26/05/2023~~01/06/2023~~7 6 MITHUA TALAB KI KHUDAI (3131015027/WC/958486255823295645)
10 137101 02/06/2023~~08/06/2023~~7 6 MITHUA TALAB KI KHUDAI (3131015027/WC/958486255823295645)
11 156976 09/06/2023~~15/06/2023~~7 6 ANGAD KHERA TALAB KI KHUDAI (3131015027/WC/958486255823349005)
12 199631 24/06/2023~~30/06/2023~~7 6 KUAR GARWA TALAB KI KHUDAI (3131015027/WH/958486255823245389)
13 218190 01/07/2023~~07/07/2023~~7 6 KUAR GARWA TALAB KI KHUDAI (3131015027/WH/958486255823245389)
14 280474 02/08/2023~~03/08/2023~~2 2 JAYNARAYAN KE KHET KE PAS SE PUTTI KE GHAR TAK CHAK MARG (3131015027/LD/958486255824390797)
15 480171 26/12/2023~~01/01/2024~~7 6 AJEI KHERA ME JUNIYAR VIDYALAY SE NANDKUMAR SAHU KE BOR TAK CHAK MARG (3131015027/LD/958486255824430316)

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 VISHV NATH 06/11/2022 7 KUMBHI ME DAMAR ROD SE RAMESH KE KHET TAK CHAK MARG KARY (3131015027/LD/958486255824146293) 5592 1491 0
2 VISHV NATH 23/11/2022 7 AJAYI KHERA ME NAHARIYA KE PASS SE PREM SINGH KE KHET KE PASS TAK CHAKMARG KARY (3131015027/LD/958486255824146303) 5874 1491 0
3 VISHV NATH 30/11/2022 7 AJAYI KHERA ME NAHARIYA KE PASS SE PREM SINGH KE KHET KE PASS TAK CHAKMARG KARY (3131015027/LD/958486255824146303) 6034 1491 0
4 VISHV NATH 07/12/2022 7 AJAYI KHERA ME NAHARIYA KE PASS SE PREM SINGH KE KHET KE PASS TAK CHAKMARG KARY (3131015027/LD/958486255824146303) 6160 1491 0
Sub Total FY 2223 28 5964 0
5 VISHV NATH 19/05/2023 7 MITHUA TALAB KI KHUDAI (3131015027/WC/958486255823295645) 1227 1610 0
6 VISHV NATH 26/05/2023 6 MITHUA TALAB KI KHUDAI (3131015027/WC/958486255823295645) 1542 1380 0
7 VISHV NATH 02/06/2023 7 MITHUA TALAB KI KHUDAI (3131015027/WC/958486255823295645) 1833 1610 0
8 VISHV NATH 16/06/2023 5 KUAR GARWA TALAB KI KHUDAI (3131015027/WH/958486255823245389) 2242 1150 0
9 VISHV NATH 24/06/2023 7 KUAR GARWA TALAB KI KHUDAI (3131015027/WH/958486255823245389) 2425 1610 0
10 VISHV NATH 01/07/2023 6 KUAR GARWA TALAB KI KHUDAI (3131015027/WH/958486255823245389) 2606 1380 0
11 VISHV NATH 28/07/2023 2 JAYNARAYAN KE KHET KE PAS SE PUTTI KE GHAR TAK CHAK MARG (3131015027/LD/958486255824390797) 3338 460 0
12 VISHV NATH 26/12/2023 7 AJEI KHERA ME JUNIYAR VIDYALAY SE NANDKUMAR SAHU KE BOR TAK CHAK MARG (3131015027/LD/958486255824430316) 5962 1610 0
Sub Total FY 2324 47 10810 0