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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-66-005-039-002/674 Family Id: 674
Name of Head of Household: RAMAN KUMAR
Name of Father/Husband: KEDARI
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: SIKHARA
Block: SEHPAU
District: HATHRAS(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 674
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMAN KUMAR Male 28 Syndicate Bank


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 275622 RAMAN KUMAR 29/07/2020~~11/08/2020~~14 12
2 299487 20/08/2020~~02/09/2020~~14 12
3 315142 06/09/2020~~19/09/2020~~14 12
4 406119 13/01/2021~~24/01/2021~~12 11
5 415700 26/01/2021~~06/02/2021~~12 11
6 428367 11/02/2021~~22/02/2021~~12 11
7 437097 23/02/2021~~06/03/2021~~12 11

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 275622 RAMAN KUMAR 29/07/2020~~11/08/2020~~14 12 udaiveer k khet se agra border tek bamba ki patri ka samtalikaran karya (3166005039/LD/958486255823291494)
2 299487 20/08/2020~~02/09/2020~~14 12 udaiveer k khet se agra border tek bamba ki patri ka samtalikaran karya (3166005039/LD/958486255823291494)
3 315142 06/09/2020~~19/09/2020~~14 12 udaiveer k khet se agra border tek bamba ki patri ka samtalikaran karya (3166005039/LD/958486255823291494)
4 406119 13/01/2021~~24/01/2021~~12 11 Construction of Panchayat ghar in Gp Sikhara 2020-21 (3166005039/AV/958486255822997910)
5 415700 26/01/2021~~06/02/2021~~12 11 Nagla Ratiya Mai Talab Khudayi and jhhadi safayi karya 2018-19 (3166005039/WC/958486255822996708)
6 428367 11/02/2021~~22/02/2021~~12 11 sikhra main talab ka jirniddhar karya 2020-21 (3166005039/WC/958486255823074495)
7 437097 23/02/2021~~06/03/2021~~12 11 sikhra main talab ka jirniddhar karya 2020-21 (3166005039/WC/958486255823074495)

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 RAMAN KUMAR 20/08/2020 12 udaiveer k khet se agra border tek bamba ki patri ka samtalikaran karya (3166005039/LD/958486255823291494) 2266 2412 0
2 RAMAN KUMAR 06/09/2020 12 udaiveer k khet se agra border tek bamba ki patri ka samtalikaran karya (3166005039/LD/958486255823291494) 2411 2412 0
3 RAMAN KUMAR 11/02/2021 12 sikhra main talab ka jirniddhar karya 2020-21 (3166005039/WC/958486255823074495) 3939 2412 0
4 RAMAN KUMAR 23/02/2021 8 sikhra main talab ka jirniddhar karya 2020-21 (3166005039/WC/958486255823074495) 4032 1608 0
Sub Total FY 2021 44 8844 0