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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-35-016-016-001/323 Family Id: 323
Name of Head of Household: ARUN KUMAR
Name of Father/Husband: MAHARAJ SINGH
Category: SC
Date of Registration: 2/15/2010
Address:
Villages:
Panchayat:  चिण्‍डौली
Block: महेवा
District: ETAWAH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 323
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARUN KUMAR Male 31 State Bank of India
2 RAM BETI Female 29 State 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 32058 ARUN KUMAR 12/05/2020~~29/05/2020~~18 16
2 217560 26/06/2020~~28/06/2020~~3 3
3 532268 23/11/2020~~04/12/2020~~12 11
4 549363 05/12/2020~~16/12/2020~~12 11
5 572842 26/12/2020~~06/01/2021~~12 11
6 614567 31/01/2021~~11/02/2021~~12 11
7 649806 20/02/2021~~03/03/2021~~12 11
8 690757 22/03/2021~~31/03/2021~~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 32058 ARUN KUMAR 12/05/2020~~29/05/2020~~18 16 VishnuGarh Talab ki Khudai Safai Kary (3135016016/WC/958486255823062611)
2 217560 26/06/2020~~28/06/2020~~3 3 Plantation (3135016084/DP/958486255822947040)
3 532268 23/11/2020~~04/12/2020~~12 11 BAHADURPUR GHAR SARHAD SE BAHADURPUR SARHAD TAK VIDHIPUR A BAMBA PATRI MARAMMAT KARYA (3135016016/IC/958486255823070264)
4 549363 05/12/2020~~16/12/2020~~12 11 Gp Chindoli me Samudayak Sochalay Nirman Kary (3135016016/RS/958486255823054042)
5 572842 26/12/2020~~06/01/2021~~12 11 BAHADURPUR GHAR SARHAD SE BAHADURPUR SARHAD TAK VIDHIPUR A BAMBA PATRI MARAMMAT KARYA (3135016016/IC/958486255823070264)
6 614567 31/01/2021~~11/02/2021~~12 11 BAHADURPUR GHAR SARHAD SE BAHADURPUR SARHAD TAK VIDHIPUR A BAMBA PATRI MARAMMAT KARYA (3135016016/IC/958486255823070264)
7 649806 20/02/2021~~03/03/2021~~12 11 KULAWA NO 20+20A KI SAMAST NALIYO KI SAFAI KHUDAI KARY (3135016016/FP/958486255823156510)
8 690757 22/03/2021~~31/03/2021~~10 9 KULAWA NO 20+20A KI SAMAST NALIYO KI SAFAI KHUDAI KARY (3135016016/FP/958486255823156510)

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 ARUN KUMAR 12/05/2020 6 VishnuGarh Talab ki Khudai Safai Kary (3135016016/WC/958486255823062611) 1059 1206 0
2 ARUN KUMAR 18/05/2020 6 VishnuGarh Talab ki Khudai Safai Kary (3135016016/WC/958486255823062611) 1065 1206 0
3 ARUN KUMAR 23/11/2020 12 BAHADURPUR GHAR SARHAD SE BAHADURPUR SARHAD TAK VIDHIPUR A BAMBA PATRI MARAMMAT KARYA (3135016016/IC/958486255823070264) 15063 2412 0
4 ARUN KUMAR 20/02/2021 12 KULAWA NO 20+20A KI SAMAST NALIYO KI SAFAI KHUDAI KARY (3135016016/FP/958486255823156510) 19096 2412 0
5 ARUN KUMAR 22/03/2021 9 KULAWA NO 20+20A KI SAMAST NALIYO KI SAFAI KHUDAI KARY (3135016016/FP/958486255823156510) 20620 1809 0
Sub Total FY 2021 45 9045 0