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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UP-66-005-011-002/26299
Family Id:
26299
Name of Head of Household:
SASHI PAL
Name of Father/Husband:
SHIYASHI LAL
Category:
OTH
Date of Registration:
10/15/2008
Address:
Villages:
Panchayat:
GUTHARA
Block:
SEHPAU
District:
HATHRAS
(उत्तरप्रदेश )
Whether BPL Family:
NO
Family Id
:
26299
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
SASHI PAL
Male
27
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
18803
SASHI PAL
31/05/2019~~06/06/2019~~7
6
2
29164
13/06/2019~~26/06/2019~~14
12
3
76612
29/08/2019~~11/09/2019~~14
12
4
227276
10/11/2021~~23/11/2021~~14
14
5
240974
25/11/2021~~08/12/2021~~14
14
6
255393
13/12/2021~~26/12/2021~~14
14
7
48029
06/05/2022~~19/05/2022~~14
14
8
63972
20/05/2022~~02/06/2022~~14
14
9
87338
03/06/2022~~16/06/2022~~14
14
10
110077
20/06/2022~~03/07/2022~~14
14
11
131259
05/07/2022~~18/07/2022~~14
14
12
158161
27/07/2022~~09/08/2022~~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
18803
SASHI PAL
31/05/2019~~06/06/2019~~7
6
GUTHARA ,MEERPURA ME ANGANWADI KENDRA NIRMAN KARYA (3166005011/AV/958486255822969233)
2
29164
13/06/2019~~26/06/2019~~14
12
GUTHARA ,MEERPURA ME ANGANWADI KENDRA NIRMAN KARYA (3166005011/AV/958486255822969233)
3
76612
29/08/2019~~11/09/2019~~14
12
Vasvitta se Bagpur seema tak Chakmarg par Mitti karya 2018-19 (3166005011/LD/958486255823037791)
4
227276
10/11/2021~~23/11/2021~~14
14
MEERPURA (3166/LD/958486255823649339)
5
240974
25/11/2021~~08/12/2021~~14
14
MEERPURA (3166/LD/958486255823649339)
6
255393
13/12/2021~~26/12/2021~~14
14
MEERPURA (3166/LD/958486255823649339)
7
48029
06/05/2022~~19/05/2022~~14
14
NAGLA JHASUA (3166/LD/958486255823857160)
8
63972
20/05/2022~~02/06/2022~~14
14
NAGLA JHASUA (3166/LD/958486255823857160)
9
87338
03/06/2022~~16/06/2022~~14
14
NAGLA JHASUA (3166/LD/958486255823857160)
10
110077
20/06/2022~~03/07/2022~~14
14
NAGLA JHASUA (3166/LD/958486255823857160)
11
131259
05/07/2022~~18/07/2022~~14
14
NAGLA JHASUA (3166/LD/958486255823857160)
12
158161
27/07/2022~~09/08/2022~~14
14
NAGLA JHASUA (3166/LD/958486255823857160)
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
SASHI PAL
31/05/2019
7
GUTHARA ,MEERPURA ME ANGANWADI KENDRA NIRMAN KARYA (3166005011/AV/958486255822969233)
509
1274
0
2
SASHI PAL
13/06/2019
14
GUTHARA ,MEERPURA ME ANGANWADI KENDRA NIRMAN KARYA (3166005011/AV/958486255822969233)
606
2548
0
3
SASHI PAL
29/08/2019
12
Vasvitta se Bagpur seema tak Chakmarg par Mitti karya 2018-19 (3166005011/LD/958486255823037791)
1097
2184
0
Sub Total FY 1920
33
6006
0
4
SASHI PAL
10/11/2021
14
MEERPURA (3166/LD/958486255823649339)
2804
2856
0
5
SASHI PAL
25/11/2021
14
MEERPURA (3166/LD/958486255823649339)
3115
2856
0
Sub Total FY 2122
28
5712
0
6
SASHI PAL
06/05/2022
14
NAGLA JHASUA (3166/LD/958486255823857160)
494
2982
0
7
SASHI PAL
20/05/2022
14
NAGLA JHASUA (3166/LD/958486255823857160)
585
2982
0
8
SASHI PAL
03/06/2022
14
NAGLA JHASUA (3166/LD/958486255823857160)
743
2982
0
9
SASHI PAL
20/06/2022
12
NAGLA JHASUA (3166/LD/958486255823857160)
909
2556
0
10
SASHI PAL
05/07/2022
12
NAGLA JHASUA (3166/LD/958486255823857160)
1154
2556
0
11
SASHI PAL
27/07/2022
12
NAGLA JHASUA (3166/LD/958486255823857160)
1432
2556
0
Sub Total FY 2223
78
16614
0