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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-78-004-013-001/500 Family Id: 500
Name of Head of Household: AKHILESH KUMAR
Name of Father/Husband: KAMTA PRASAD
Category: SC
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: CHINTAURA
Block: Tanda
District: AMBEDKAR NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 500
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AKHILESH KUMAR Male 30 State Bank of India
2 RANJANA DEVI Female 28 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 36848 AKHILESH KUMAR 05/05/2020~~18/05/2020~~14 12
2 36849 RANJANA DEVI 05/05/2020~~18/05/2020~~14 12
3 529787 AKHILESH KUMAR 07/10/2020~~20/10/2020~~14 12
4 55953 28/05/2021~~08/06/2021~~12 11
5 55954 RANJANA DEVI 28/05/2021~~08/06/2021~~12 11
6 561709 AKHILESH KUMAR 12/03/2024~~25/03/2024~~14 14
7 561713 RANJANA DEVI 12/03/2024~~25/03/2024~~14 14
8 7877 AKHILESH KUMAR 02/04/2024~~15/04/2024~~14 14
9 7878 RANJANA DEVI 02/04/2024~~15/04/2024~~14 14
10 73898 AKHILESH KUMAR 09/05/2024~~22/05/2024~~14 14
11 73911 RANJANA DEVI 09/05/2024~~22/05/2024~~14 14

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 36848 AKHILESH KUMAR 05/05/2020~~18/05/2020~~14 12 SANTRAM KE KHET SE THIRUWA NALA KINARE SE ASHOK VERMA KE KHET TAK BANDHA NIRMAN KARYA (3178004013/FP/958486255823037373)
2 36849 RANJANA DEVI 05/05/2020~~18/05/2020~~14 12 SANTRAM KE KHET SE THIRUWA NALA KINARE SE ASHOK VERMA KE KHET TAK BANDHA NIRMAN KARYA (3178004013/FP/958486255823037373)
3 529787 AKHILESH KUMAR 07/10/2020~~20/10/2020~~14 12 PARASHNATH KE GHAR SE RAM BHAWAN KE KHET TAK SAMPARK MARG KARYA (3178004013/LD/958486255823201604)
4 55953 28/05/2021~~08/06/2021~~12 11 gangaram ke khet se nandu ke khet tak sampark marg karya (3178004013/LD/958486255823385892)
5 55954 RANJANA DEVI 28/05/2021~~08/06/2021~~12 11 gangaram ke khet se nandu ke khet tak sampark marg karya (3178004013/LD/958486255823385892)
6 561709 AKHILESH KUMAR 12/03/2024~~25/03/2024~~14 14 ram prakash s/0 vansraj ke khet me talab khudai karya (3178004013/IF/958486255824264373)
7 561713 RANJANA DEVI 12/03/2024~~25/03/2024~~14 14 ram prakash s/0 vansraj ke khet me talab khudai karya (3178004013/IF/958486255824264373)
8 7877 AKHILESH KUMAR 02/04/2024~~15/04/2024~~14 14 ram prakash s/0 vansraj ke khet me talab khudai karya (3178004013/IF/958486255824264373)
9 7878 RANJANA DEVI 02/04/2024~~15/04/2024~~14 14 ram prakash s/0 vansraj ke khet me talab khudai karya (3178004013/IF/958486255824264373)
10 73898 AKHILESH KUMAR 09/05/2024~~22/05/2024~~14 14 संदीप वर्मा के खेत से रामनायक वर्मा के खेत तक बन्धा निमार्ण कार्य (3178004013/LD/958486255824527255)
11 73911 RANJANA DEVI 09/05/2024~~22/05/2024~~14 14 संदीप वर्मा के खेत से रामनायक वर्मा के खेत तक बन्धा निमार्ण कार्य (3178004013/LD/958486255824527255)

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 AKHILESH KUMAR 05/05/2020 8 SANTRAM KE KHET SE THIRUWA NALA KINARE SE ASHOK VERMA KE KHET TAK BANDHA NIRMAN KARYA (3178004013/FP/958486255823037373) 614 1608 0
2 RANJANA DEVI 05/05/2020 8 SANTRAM KE KHET SE THIRUWA NALA KINARE SE ASHOK VERMA KE KHET TAK BANDHA NIRMAN KARYA (3178004013/FP/958486255823037373) 614 1608 0
Sub Total FY 2021 16 3216 0
3 AKHILESH KUMAR 28/05/2021 11 gangaram ke khet se nandu ke khet tak sampark marg karya (3178004013/LD/958486255823385892) 3162 2244 0
4 RANJANA DEVI 28/05/2021 11 gangaram ke khet se nandu ke khet tak sampark marg karya (3178004013/LD/958486255823385892) 3162 2244 0
Sub Total FY 2122 22 4488 0
5 AKHILESH KUMAR 12/03/2024 13 ram prakash s/0 vansraj ke khet me talab khudai karya (3178004013/IF/958486255824264373) 20707 2990 0
6 RANJANA DEVI 12/03/2024 13 ram prakash s/0 vansraj ke khet me talab khudai karya (3178004013/IF/958486255824264373) 20707 2990 0
Sub Total FY 2324 26 5980 0
7 AKHILESH KUMAR 02/04/2024 12 ram prakash s/0 vansraj ke khet me talab khudai karya (3178004013/IF/958486255824264373) 136 2844 0
8 RANJANA DEVI 02/04/2024 12 ram prakash s/0 vansraj ke khet me talab khudai karya (3178004013/IF/958486255824264373) 136 2844 0
9 AKHILESH KUMAR 09/05/2024 10 संदीप वर्मा के खेत से रामनायक वर्मा के खेत तक बन्धा निमार्ण कार्य (3178004013/LD/958486255824527255) 2117 2370 0
10 RANJANA DEVI 09/05/2024 10 संदीप वर्मा के खेत से रामनायक वर्मा के खेत तक बन्धा निमार्ण कार्य (3178004013/LD/958486255824527255) 2117 2370 0
Sub Total FY 2425 44 10428 0