Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-72-008-021-002/119 Family Id: 119
Name of Head of Household: RAJESH
Name of Father/Husband: MOTICHAND
Category: SC
Date of Registration: 2/15/2006
Address:
Villages:
Panchayat: GANGRAI
Block: kaptainganj
District: KUSHI NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 119
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJESH Male 28 Central 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 345354 RAJESH 24/06/2020~~30/06/2020~~7 6
2 461867 17/07/2020~~30/07/2020~~14 12
3 791019 10/11/2020~~23/11/2020~~14 14
4 850553 28/11/2020~~11/12/2020~~14 14
5 904573 14/12/2020~~27/12/2020~~14 14
6 967801 01/01/2021~~14/01/2021~~14 14
7 1035946 23/01/2021~~05/02/2021~~14 14
8 1122909 25/02/2021~~10/03/2021~~14 12
9 1152637 11/03/2021~~17/03/2021~~7 6
10 341431 16/07/2021~~22/07/2021~~7 6
11 583281 29/11/2021~~30/11/2021~~2 2
12 739789 14/01/2022~~10/02/2022~~28 24

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 345354 RAJESH 24/06/2020~~30/06/2020~~7 6 G P GANGARAI ME BHAGWANPUR PRATHAMIK VIDHAYALAYA SE KRIPAL CHAUHAN KE GHAR TAK INTERLAKING KARY (3172008/RC/958486255823070910)
2 461867 17/07/2020~~30/07/2020~~14 12 G P GANGARAI ME BHAGWANPUR PRATHAMIK VIDHAYALAYA SE KRIPAL CHAUHAN KE GHAR TAK INTERLAKING KARY (3172008/RC/958486255823070910)
3 791019 10/11/2020~~23/11/2020~~14 14 GAGRAI MAHUDAWAR ME LAXMI SINGH KE GHAR SE HARIJAN BASTI INTERLOCKING TAK KHADANJA KE DONO TARAF MIT (3172008021/LD/958486255823332436)
4 850553 28/11/2020~~11/12/2020~~14 14 AWARHI MAENAR SE DREN TAK GUL SAFAI AND KHUDAI KARY (3172008021/LD/958486255823339522)
5 904573 14/12/2020~~27/12/2020~~14 14 AWARHI MAENAR SE DREN TAK GUL SAFAI AND KHUDAI KARY (3172008021/LD/958486255823339522)
6 967801 01/01/2021~~14/01/2021~~14 14 VIDYASAGAR KE KHET SE RAJKUMAR GUPTA KE KHET TAK CHAKROD PAR MITTI KARY (3172008021/LD/958486255823358836)
7 1035946 23/01/2021~~05/02/2021~~14 14 VIDYASAGAR KE KHET SE RAJKUMAR GUPTA KE KHET TAK CHAKROD PAR MITTI KARY (3172008021/LD/958486255823358836)
8 1122909 25/02/2021~~10/03/2021~~14 12 SUNNAR KEWAT KE KHET SE CHAUTHI KE KHET TAK NAYA CHAKBAND NIRMAN KARY (3172008021/LD/958486255823351658)
9 1152637 11/03/2021~~17/03/2021~~7 6 DEVNRAYAN YADAV KE KHET SE BODARWAR SIWAN TAK CHAKROD PAR MITTI KARY (3172008021/LD/958486255823358837)
10 341431 16/07/2021~~22/07/2021~~7 6 SHIV TOLA SE GADAHILA PANCHAYAT BHAVAN TAK PICH ROAD KE DONO TARAF BRICHHAROPAN KARY (3172008021/DP/958486255823145278)
11 583281 29/11/2021~~30/11/2021~~2 2 GADAHILA TOLA PAR GHANSAYAM YADAV KE KHET SE USHA GOSHAI KE KHET TAK CHAKBAND PAR MITTI KARY (3172008021/LD/958486255823736198)
12 739789 14/01/2022~~10/02/2022~~28 24 GANGARAI ME MAHUAWA DABAR ME KRISAHAN CHANDRA TIWARI KE KHET SE GHOGHARA MALL TOLA NARVDA SINGH KE (3172008/LD/958486255823866063)

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 RAJESH 17/07/2020 7 G P GANGARAI ME BHAGWANPUR PRATHAMIK VIDHAYALAYA SE KRIPAL CHAUHAN KE GHAR TAK INTERLAKING KARY (3172008/RC/958486255823070910) 2080 1407 0
2 RAJESH 10/11/2020 7 GAGRAI MAHUDAWAR ME LAXMI SINGH KE GHAR SE HARIJAN BASTI INTERLOCKING TAK KHADANJA KE DONO TARAF MIT (3172008021/LD/958486255823332436) 5963 1407 0
3 RAJESH 28/11/2020 7 AWARHI MAENAR SE DREN TAK GUL SAFAI AND KHUDAI KARY (3172008021/LD/958486255823339522) 7204 1407 0
4 RAJESH 05/12/2020 7 AWARHI MAENAR SE DREN TAK GUL SAFAI AND KHUDAI KARY (3172008021/LD/958486255823339522) 7207 1407 0
5 RAJESH 14/12/2020 7 AWARHI MAENAR SE DREN TAK GUL SAFAI AND KHUDAI KARY (3172008021/LD/958486255823339522) 8373 1407 0
6 RAJESH 21/12/2020 6 AWARHI MAENAR SE DREN TAK GUL SAFAI AND KHUDAI KARY (3172008021/LD/958486255823339522) 8377 1206 0
7 RAJESH 01/01/2021 7 VIDYASAGAR KE KHET SE RAJKUMAR GUPTA KE KHET TAK CHAKROD PAR MITTI KARY (3172008021/LD/958486255823358836) 9441 1407 0
8 RAJESH 08/01/2021 7 VIDYASAGAR KE KHET SE RAJKUMAR GUPTA KE KHET TAK CHAKROD PAR MITTI KARY (3172008021/LD/958486255823358836) 9442 1407 0
9 RAJESH 11/03/2021 7 DEVNRAYAN YADAV KE KHET SE BODARWAR SIWAN TAK CHAKROD PAR MITTI KARY (3172008021/LD/958486255823358837) 10727 1407 0
Sub Total FY 2021 62 12462 0
10 RAJESH 29/11/2021 2 GADAHILA TOLA PAR GHANSAYAM YADAV KE KHET SE USHA GOSHAI KE KHET TAK CHAKBAND PAR MITTI KARY (3172008021/LD/958486255823736198) 5202 408 0
Sub Total FY 2122 2 408 0