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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-066-002/348 Family Id: 348
Name of Head of Household: Vijendra Sharma
Name of Father/Husband: Shreeram
Category: OTH
Date of Registration: 5/12/2022
Address:
Villages:
Panchayat: SHIVBHAKARI
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 348
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vijendra Sharma Male 21 Baroda U.P. 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 83862 Vijendra Sharma 06/05/2023~~21/05/2023~~16 14
2 148257 22/05/2023~~27/05/2023~~6 6
3 268900 21/06/2023~~06/07/2023~~16 14
4 464529 17/10/2023~~01/11/2023~~16 14
5 536368 28/11/2023~~13/12/2023~~16 14
6 574464 19/12/2023~~03/01/2024~~16 14
7 617943 24/01/2024~~28/01/2024~~5 5
8 79634 08/05/2024~~23/05/2024~~16 16
9 172893 06/06/2024~~21/06/2024~~16 16
10 259237 26/06/2024~~11/07/2024~~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 83862 Vijendra Sharma 06/05/2023~~21/05/2023~~16 14 POKHARE SE SATYNARAYAN KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006066/LD/958486255824287626)
2 148257 22/05/2023~~27/05/2023~~6 6 POKHARE SE SATYNARAYAN KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006066/LD/958486255824287626)
3 268900 21/06/2023~~06/07/2023~~16 14 JAGGANATH KE KHET SE UDAY KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006066/LD/958486255824353423)
4 464529 17/10/2023~~01/11/2023~~16 14 संजय के घर से रणजीत के घर तक इण्टरलाकिंग कार्य। (3174006066/RC/958486255823477996)
5 536368 28/11/2023~~13/12/2023~~16 14 AMAR SINGH S/O RAM DAHIL KE KHET KA MEDHBANDI KARYA (3174006066/IF/958486255824229058)
6 574464 19/12/2023~~03/01/2024~~16 14 हौसिला प्रसाद के घर से सीताराम के घर तक इण्टरलाकिंग कार्य। (3174006066/RC/958486255823477999)
7 617943 24/01/2024~~28/01/2024~~5 5 हौसिला प्रसाद के घर से सीताराम के घर तक इण्टरलाकिंग कार्य। (3174006066/RC/958486255823477999)
8 79634 08/05/2024~~23/05/2024~~16 16 Gram Panchyat Shivbakhari Me Khel Maidan ka Nirman Karya (3174006066/AV/958486255824099209)
9 172893 06/06/2024~~21/06/2024~~16 16 NAGINA KE KHET SE SHIVAPAR SIWAN TAK MITTI KARYA (3174006066/LD/958486255824585125)
10 259237 26/06/2024~~11/07/2024~~16 16 VINDHYACHAL S/O KHEDAN KE KHET KA MEDHBANDI KARYA (3174006066/IF/958486255824304154)

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 Vijendra Sharma 06/05/2023 15 POKHARE SE SATYNARAYAN KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006066/LD/958486255824287626) 1174 3450 0
2 Vijendra Sharma 22/05/2023 6 POKHARE SE SATYNARAYAN KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006066/LD/958486255824287626) 2401 1380 0
3 Vijendra Sharma 21/06/2023 14 JAGGANATH KE KHET SE UDAY KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006066/LD/958486255824353423) 4385 3220 0
4 Vijendra Sharma 28/11/2023 16 AMAR SINGH S/O RAM DAHIL KE KHET KA MEDHBANDI KARYA (3174006066/IF/958486255824229058) 15989 3680 0
5 Vijendra Sharma 19/12/2023 14 हौसिला प्रसाद के घर से सीताराम के घर तक इण्टरलाकिंग कार्य। (3174006066/RC/958486255823477999) 17222 3220 0
Sub Total FY 2324 65 14950 0
6 Vijendra Sharma 08/05/2024 14 Gram Panchyat Shivbakhari Me Khel Maidan ka Nirman Karya (3174006066/AV/958486255824099209) 1423 3318 0
7 Vijendra Sharma 06/06/2024 14 NAGINA KE KHET SE SHIVAPAR SIWAN TAK MITTI KARYA (3174006066/LD/958486255824585125) 3125 3318 0
Sub Total FY 2425 28 6636 0