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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-58-038-029-001/438 Family Id: 438
Name of Head of Household: ANURAG SINGH
Name of Father/Husband: GOPI SINGH
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: GAAURA KALA
Block: BAKSHA
District: JAUNPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 438
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANURAG SINGH Male 19 UNION 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 253891 ANURAG SINGH 16/07/2021~~31/07/2021~~16 14
2 389188 14/08/2021~~29/08/2021~~16 14
3 650579 17/11/2021~~02/12/2021~~16 14
4 756301 18/12/2021~~02/01/2022~~16 14
5 77319 06/05/2022~~21/05/2022~~16 14
6 201470 31/05/2022~~13/06/2022~~14 12
7 423840 07/07/2022~~22/07/2022~~16 14
8 514899 23/07/2022~~07/08/2022~~16 14
9 920878 30/11/2022~~15/12/2022~~16 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 253891 ANURAG SINGH 16/07/2021~~31/07/2021~~16 14 MAHENDRA AINGH, DEVENDRA SINGH, VINOD AADI KE KHET DK MEDABANDI KARY (3158038029/LD/958486255823556787)
2 389188 14/08/2021~~29/08/2021~~16 14 GASUBHASH UPADHYAY KE GHAR SE KRISHNKANT UPADHYAY KE GHAR TAK CHAK MARG KARYA (3158038029/LD/958486255823526404)
3 650579 17/11/2021~~02/12/2021~~16 14 ISHWARCHAND KRISHN CHAND VISHNU AADI KE KHET KA MEDBANDI KARYA (3158038029/LD/958486255823648865)
4 756301 18/12/2021~~02/01/2022~~16 14 VINOD SISINGH KE GHAR KE SAMNE AE MUNIJAR KE GHAR TAK NALA KHUDAI AUR SAFAYEE KARYA (3158038029/IC/958486255823437469)
5 77319 06/05/2022~~21/05/2022~~16 14 KESHAV SINGH KE MACHINE SE CHANDRA PRAKASH TIWARI KE GHAR TAK CHAKMARG NIRMAN KARYA (3158038029/LD/958486255823526413)
6 201470 31/05/2022~~13/06/2022~~14 12 BHUPENDRA SINGH KE GHAR KE BAGAL ME TALAB KHUDAI AUR SAFI KARYA (3158038029/WC/958486255823259068)
7 423840 07/07/2022~~22/07/2022~~16 14 GIRISH CHAUBEY UMESH CHAUBEY AUR VIJAY AADI KE KHET KA MEDBANDI KARYA (3158038029/FP/958486255823268460)
8 514899 23/07/2022~~07/08/2022~~16 14 GIRISH CHAUBEY UMESH CHAUBEY AUR VIJAY AADI KE KHET KA MEDBANDI KARYA (3158038029/FP/958486255823268460)
9 920878 30/11/2022~~15/12/2022~~16 14 MANDI PARISAD KE BAGALSE PRASIDHI NARAYAN KE KHET TAK NALA KHUDAI AUR SAFAI KARYA (3158038029/IC/958486255823471266)

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 ANURAG SINGH 16/07/2021 14 MAHENDRA AINGH, DEVENDRA SINGH, VINOD AADI KE KHET DK MEDABANDI KARY (3158038029/LD/958486255823556787) 2320 2856 0
2 ANURAG SINGH 14/08/2021 14 GASUBHASH UPADHYAY KE GHAR SE KRISHNKANT UPADHYAY KE GHAR TAK CHAK MARG KARYA (3158038029/LD/958486255823526404) 3167 2856 0
3 ANURAG SINGH 17/11/2021 14 ISHWARCHAND KRISHN CHAND VISHNU AADI KE KHET KA MEDBANDI KARYA (3158038029/LD/958486255823648865) 4342 2856 0
4 ANURAG SINGH 18/12/2021 14 VINOD SISINGH KE GHAR KE SAMNE AE MUNIJAR KE GHAR TAK NALA KHUDAI AUR SAFAYEE KARYA (3158038029/IC/958486255823437469) 5615 2856 0
Sub Total FY 2122 56 11424 0
5 ANURAG SINGH 06/05/2022 14 KESHAV SINGH KE MACHINE SE CHANDRA PRAKASH TIWARI KE GHAR TAK CHAKMARG NIRMAN KARYA (3158038029/LD/958486255823526413) 831 2982 0
6 ANURAG SINGH 31/05/2022 14 BHUPENDRA SINGH KE GHAR KE BAGAL ME TALAB KHUDAI AUR SAFI KARYA (3158038029/WC/958486255823259068) 1698 2982 0
7 ANURAG SINGH 07/07/2022 14 GIRISH CHAUBEY UMESH CHAUBEY AUR VIJAY AADI KE KHET KA MEDBANDI KARYA (3158038029/FP/958486255823268460) 2666 2982 0
8 ANURAG SINGH 23/07/2022 14 GIRISH CHAUBEY UMESH CHAUBEY AUR VIJAY AADI KE KHET KA MEDBANDI KARYA (3158038029/FP/958486255823268460) 3211 2982 0
9 ANURAG SINGH 30/11/2022 14 MANDI PARISAD KE BAGALSE PRASIDHI NARAYAN KE KHET TAK NALA KHUDAI AUR SAFAI KARYA (3158038029/IC/958486255823471266) 5244 2982 0
Sub Total FY 2223 70 14910 0