Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-58-029-018-005/277 Family Id: 277
Name of Head of Household: rajendra prasad
Name of Father/Husband: shrinath
Category: SC
Date of Registration: 1/31/2016
Address:
Villages:
Panchayat: GAURA
Block: MARIYAHU
District: JAUNPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 277
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 rajendra prasad Male 32 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 188453 rajendra prasad 05/07/2021~~06/07/2021~~2 2
2 202327 07/07/2021~~14/07/2021~~8 7
3 303051 28/07/2021~~12/08/2021~~16 14
4 459799 02/09/2021~~10/09/2021~~9 8
5 593991 29/10/2021~~13/11/2021~~16 14
6 62021 01/05/2022~~14/05/2022~~14 12
7 173416 27/05/2022~~11/06/2022~~16 14
8 269114 12/06/2022~~27/06/2022~~16 14
9 403127 02/07/2022~~17/07/2022~~16 14
10 504685 21/07/2022~~05/08/2022~~16 14
11 641479 23/08/2022~~07/09/2022~~16 14
12 392517 03/07/2024~~18/07/2024~~16 16

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 188453 rajendra prasad 05/07/2021~~06/07/2021~~2 2 ग्राम गौरा में पौधरोपण कार्य (3158029018/DP/958486255823113069)
2 202327 07/07/2021~~14/07/2021~~8 7 मेन नाली से राम आधार के चक तक नाली खुदाई व सफाई कार्य (3158029018/IC/958486255823394023)
3 303051 28/07/2021~~12/08/2021~~16 14 मंगला आदि के खेत कि मेड़बंदी समतलीकरण (3158029018/IF/958486255823478135)
4 459799 02/09/2021~~10/09/2021~~9 8 GAURA ME KHEL MAIDAN KA NIRMAN KARY (3158029018/AV/958486255823027027)
5 593991 29/10/2021~~13/11/2021~~16 14 आरजी न0 64 से अवधेश के चक तक नाला खुदाई व सफाई कार्य (3158029018/IC/958486255823376598)
6 62021 01/05/2022~~14/05/2022~~14 12 JAYPRAKASH MISHRA KE CHAK SE SAHABLAL KE GHAR TAK SAMPARK MARG NIRMAN KARY (3158029018/LD/958486255823917504)
7 173416 27/05/2022~~11/06/2022~~16 14 ARAJI NO-64 PAR TALAB KHUDAI V SAFAI KARY (3158029018/WC/958486255823261147)
8 269114 12/06/2022~~27/06/2022~~16 14 ARAJI NO-64 PAR TALAB KHUDAI V SAFAI KARY (3158029018/WC/958486255823261147)
9 403127 02/07/2022~~17/07/2022~~16 14 ARAJI NO-64 PAR TALAB KHUDAI V SAFAI KARY (3158029018/WC/958486255823261147)
10 504685 21/07/2022~~05/08/2022~~16 14 ARAJI NO-64 PAR TALAB KHUDAI V SAFAI KARY (3158029018/WC/958486255823261147)
11 641479 23/08/2022~~07/09/2022~~16 14 GRAM PANCHAYAT GAURA ME BHUKAMP RODHI BAHUDESHIY PANCHAYAT BHAWAN NIRMAN KA KARY (3158029018/AV/958486255823075257)
12 392517 03/07/2024~~18/07/2024~~16 16 PICH ROAD SE MODAL TALAB TAK BHUMI VIKAS MITTI KARY (3158029018/LD/958486255824414825)

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 rajendra prasad 05/07/2021 2 ग्राम गौरा में पौधरोपण कार्य (3158029018/DP/958486255823113069) 2794 408 0
2 rajendra prasad 07/07/2021 7 मेन नाली से राम आधार के चक तक नाली खुदाई व सफाई कार्य (3158029018/IC/958486255823394023) 2876 1428 0
3 rajendra prasad 28/07/2021 14 मंगला आदि के खेत कि मेड़बंदी समतलीकरण (3158029018/IF/958486255823478135) 3424 2856 0
Sub Total FY 2122 23 4692 0
4 rajendra prasad 01/05/2022 12 JAYPRAKASH MISHRA KE CHAK SE SAHABLAL KE GHAR TAK SAMPARK MARG NIRMAN KARY (3158029018/LD/958486255823917504) 810 2556 0
5 rajendra prasad 27/05/2022 14 ARAJI NO-64 PAR TALAB KHUDAI V SAFAI KARY (3158029018/WC/958486255823261147) 1391 2982 0
6 rajendra prasad 12/06/2022 14 ARAJI NO-64 PAR TALAB KHUDAI V SAFAI KARY (3158029018/WC/958486255823261147) 2144 2982 0
7 rajendra prasad 02/07/2022 14 ARAJI NO-64 PAR TALAB KHUDAI V SAFAI KARY (3158029018/WC/958486255823261147) 2800 2982 0
8 rajendra prasad 23/08/2022 14 GRAM PANCHAYAT GAURA ME BHUKAMP RODHI BAHUDESHIY PANCHAYAT BHAWAN NIRMAN KA KARY (3158029018/AV/958486255823075257) 4149 2982 0
Sub Total FY 2223 68 14484 0