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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-36-008-015-001/427 Family Id: 427
Name of Head of Household: KULDEEP KUMAR
Name of Father/Husband: KALKA PRASAD
Category: OTH
Date of Registration: 5/11/2020
Address:
Villages:
Panchayat: DHARAMPUR
Block: SANDALPUR
District: KANPUR DEHAT(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 427
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULDEEP KUMAR Male 34 Bank of Baroda


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 85099 KULDEEP KUMAR 16/05/2020~~22/05/2020~~7 6
2 418204 09/07/2020~~15/07/2020~~7 6
3 466415 22/07/2020~~28/07/2020~~7 6
4 510285 02/08/2020~~08/08/2020~~7 6
5 562670 19/08/2020~~25/08/2020~~7 6
6 666252 26/09/2020~~03/10/2020~~8 7
7 708075 16/10/2020~~25/10/2020~~10 9
8 730030 29/10/2020~~07/11/2020~~10 9
9 746637 08/11/2020~~17/11/2020~~10 9
10 823208 23/12/2020~~25/12/2020~~3 3
11 896828 30/01/2021~~08/02/2021~~10 9
12 290992 26/09/2023~~03/10/2023~~8 7
13 302995 05/10/2023~~12/10/2023~~8 7
14 315429 13/10/2023~~20/10/2023~~8 7
15 121013 28/06/2024~~05/07/2024~~8 8

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 85099 KULDEEP KUMAR 16/05/2020~~22/05/2020~~7 6 DAMAR ROAD SE MAN SINGH GAUR KE KHET TAK KRASHI MARG (3136008015/LD/958486255823213228)
2 418204 09/07/2020~~15/07/2020~~7 6 PWD SADAK SE MAN SINGH GAUR KE KHET TAK NALI KUDAI KARYA (3136008015/FP/958486255823066058)
3 466415 22/07/2020~~28/07/2020~~7 6 OMPAL KE KHET SE NATHURAM KE KHET TAK KRASHIMARG (3136008015/LD/958486255823271291)
4 510285 02/08/2020~~08/08/2020~~7 6 OMPAL KE KHET SE NATHURAM KE KHET TAK KRASHIMARG (3136008015/LD/958486255823271291)
5 562670 19/08/2020~~25/08/2020~~7 6 BAIJNATH S/O RAGHUVANSHI KE KHET ME SAMTALIKARAN MEDBANDI (3136008015/IF/958486255823254645)
6 666252 26/09/2020~~03/10/2020~~8 7 PLANTATION (3136008015/DP/958486255822999852)
7 708075 16/10/2020~~25/10/2020~~10 9 RAMBABU KE KHET SE SURJAN PAL KE KHET TAK NALA KUDAI KARYA (3136008015/FP/958486255823093601)
8 730030 29/10/2020~~07/11/2020~~10 9 BDA DHARAMPUR ME BARGAD KA CHABUTRA NIRMAN AVAM INTERLOCKING (3136008015/RC/958486255823109558)
9 746637 08/11/2020~~17/11/2020~~10 9 DABAL PULIYA SE RAM BHAROSHE KE KHET M KRASHI MARG (3136008015/LD/958486255823340171)
10 823208 23/12/2020~~25/12/2020~~3 3 ANTYOSATI M PANTATION WORK (3136008015/DP/958486255823064563)
11 896828 30/01/2021~~08/02/2021~~10 9 GRAM DHARAMPUR ME PUTTAN KE DHARWAJE SE RAMAUTAR KR KHET TK PAKKI NALI NIRAMD (3136008015/FP/958486255823159617)
12 290992 26/09/2023~~03/10/2023~~8 7 GAUSHALA SE DAMAR ROAD TAK KASHIMARG NIRMAN (3136008015/LD/958486255824430727)
13 302995 05/10/2023~~12/10/2023~~8 7 GAUSHALA SE DAMAR ROAD TAK KASHIMARG NIRMAN (3136008015/LD/958486255824430727)
14 315429 13/10/2023~~20/10/2023~~8 7 GAUSHALA SE DAMAR ROAD TAK KASHIMARG NIRMAN (3136008015/LD/958486255824430727)
15 121013 28/06/2024~~05/07/2024~~8 8 PLANTATION IN GRAM PANCHAYAT DHARAMPUR 2024-25 (3136008015/DP/958486255824145150)

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 KULDEEP KUMAR 16/05/2020 7 DAMAR ROAD SE MAN SINGH GAUR KE KHET TAK KRASHI MARG (3136008015/LD/958486255823213228) 1514 1407 0
2 KULDEEP KUMAR 09/07/2020 7 PWD SADAK SE MAN SINGH GAUR KE KHET TAK NALI KUDAI KARYA (3136008015/FP/958486255823066058) 6040 1407 0
3 KULDEEP KUMAR 22/07/2020 7 OMPAL KE KHET SE NATHURAM KE KHET TAK KRASHIMARG (3136008015/LD/958486255823271291) 6790 1407 0
4 KULDEEP KUMAR 02/08/2020 7 OMPAL KE KHET SE NATHURAM KE KHET TAK KRASHIMARG (3136008015/LD/958486255823271291) 7502 1407 0
5 KULDEEP KUMAR 19/08/2020 7 BAIJNATH S/O RAGHUVANSHI KE KHET ME SAMTALIKARAN MEDBANDI (3136008015/IF/958486255823254645) 8366 1407 0
6 KULDEEP KUMAR 29/10/2020 10 BDA DHARAMPUR ME BARGAD KA CHABUTRA NIRMAN AVAM INTERLOCKING (3136008015/RC/958486255823109558) 10841 2010 0
7 KULDEEP KUMAR 08/11/2020 10 DABAL PULIYA SE RAM BHAROSHE KE KHET M KRASHI MARG (3136008015/LD/958486255823340171) 11152 2010 0
8 KULDEEP KUMAR 30/01/2021 10 GRAM DHARAMPUR ME PUTTAN KE DHARWAJE SE RAMAUTAR KR KHET TK PAKKI NALI NIRAMD (3136008015/FP/958486255823159617) 13493 2010 0
Sub Total FY 2021 65 13065 0
9 KULDEEP KUMAR 26/09/2023 8 GAUSHALA SE DAMAR ROAD TAK KASHIMARG NIRMAN (3136008015/LD/958486255824430727) 5089 1840 0
10 KULDEEP KUMAR 05/10/2023 8 GAUSHALA SE DAMAR ROAD TAK KASHIMARG NIRMAN (3136008015/LD/958486255824430727) 5249 1840 0
11 KULDEEP KUMAR 13/10/2023 6 GAUSHALA SE DAMAR ROAD TAK KASHIMARG NIRMAN (3136008015/LD/958486255824430727) 5469 1380 0
Sub Total FY 2324 22 5060 0
12 KULDEEP KUMAR 28/06/2024 5 PLANTATION IN GRAM PANCHAYAT DHARAMPUR 2024-25 (3136008015/DP/958486255824145150) 2056 1185 0
Sub Total FY 2425 5 1185 0