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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-35-022-049-001/637 Family Id: 0637
Name of Head of Household: ARUN KUMAR
Name of Father/Husband: KANHIYA LAL
Category: OTH
Date of Registration: 4/28/2008
Address: NA
Villages:
Panchayat:  सामों
Block: भरथना
District: ETAWAH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 0637
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARUN KUMAR Male 30 Purvanchal Bank
2 SEEMA Female 28


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 19989 ARUN KUMAR 12/06/2019~~23/06/2019~~12 11
2 28487 24/06/2019~~05/07/2019~~12 11
3 47506 19/07/2019~~25/07/2019~~7 6
4 68143 08/08/2019~~13/08/2019~~6 6
5 70985 14/08/2019~~19/08/2019~~6 6
6 77935 20/08/2019~~26/08/2019~~7 6
7 83222 27/08/2019~~01/09/2019~~6 6
8 209623 18/02/2020~~23/02/2020~~6 6
9 219254 03/03/2020~~08/03/2020~~6 6
10 223267 13/03/2020~~18/03/2020~~6 6
11 15317 04/05/2020~~21/05/2020~~18 16
12 105469 03/06/2020~~08/06/2020~~6 6
13 124202 09/06/2020~~14/06/2020~~6 6
14 161967 15/06/2020~~20/06/2020~~6 6
15 527663 19/11/2020~~24/11/2020~~6 6
16 536053 25/11/2020~~01/12/2020~~7 6
17 586428 06/01/2021~~17/01/2021~~12 11
18 668161 08/03/2021~~16/03/2021~~9 8
19 686910 18/03/2021~~29/03/2021~~12 11
20 8173 04/04/2021~~15/04/2021~~12 11
21 23624 24/05/2021~~04/06/2021~~12 11
22 74550 02/07/2021~~13/07/2021~~12 11
23 150023 16/08/2021~~27/08/2021~~12 11
24 174699 01/09/2021~~12/09/2021~~12 11
25 163590 28/07/2022~~08/08/2022~~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 19989 ARUN KUMAR 12/06/2019~~23/06/2019~~12 11 SAMHON CHOTE BAMBA SE MUDAINA SARHAD TAK DAGWELL NIRMAN KARYA OR NALA KHUDAI KARYA (3135022049/FP/958486255823012323)
2 28487 24/06/2019~~05/07/2019~~12 11 SAMHON CHOTE BAMBA SE MUDAINA SARHAD TAK DAGWELL NIRMAN KARYA OR NALA KHUDAI KARYA (3135022049/FP/958486255823012323)
3 47506 19/07/2019~~25/07/2019~~7 6 Renovation work with laying flooring tiles in primary school samho by kaya kalp (3135022049/AV/958486255822969925)
4 68143 08/08/2019~~13/08/2019~~6 6 NALI SAFAI KHUDAI KARYA KISHAN MURARI KE KHET SE RAMKISHOR KE KHET TAK (3135022049/FP/958486255823019408)
5 70985 14/08/2019~~19/08/2019~~6 6 NALI SAFAI KHUDAI KARYA KISHAN MURARI KE KHET SE RAMKISHOR KE KHET TAK (3135022049/FP/958486255823019408)
6 77935 20/08/2019~~26/08/2019~~7 6 Renovation work with laying flooring tiles in primary school samho by kaya kalp (3135022049/AV/958486255822969925)
7 83222 27/08/2019~~01/09/2019~~6 6 Renovation work with laying flooring tiles in primary school samho by kaya kalp (3135022049/AV/958486255822969925)
8 209623 18/02/2020~~23/02/2020~~6 6 G P SAMHON PUTHIYA MAI PRIMARY SCHOOL MAI TAILS LAGWANE KA KARYA (3135022049/AV/958486255822982302)
9 219254 03/03/2020~~08/03/2020~~6 6 G P SAMHON PUTHIYA MAI PRIMARY SCHOOL MAI TAILS LAGWANE KA KARYA (3135022049/AV/958486255822982302)
10 223267 13/03/2020~~18/03/2020~~6 6 G P SAMHON PUTHIYA MAI PRIMARY SCHOOL MAI TAILS LAGWANE KA KARYA (3135022049/AV/958486255822982302)
11 15317 04/05/2020~~21/05/2020~~18 16 SAMPARK MARG NIRMAN KARYA MANOJ KE KHET SE RAJENDRA KE KHET TAK (3135022049/LD/958486255823082295)
12 105469 03/06/2020~~08/06/2020~~6 6 GP SAMOH ME NALI SAFAYI KHUDAI KARYA NGALA NYA SE ANIL KE KHET TAK (3135022049/FP/958486255823066708)
13 124202 09/06/2020~~14/06/2020~~6 6 G P SAMHON MAI NALI SAFAI KHUDAI KARYA KUNWAR SINGH KE KHET SE NAGLA MUCHARIYA TAK (3135022049/FP/958486255823076665)
14 161967 15/06/2020~~20/06/2020~~6 6 G P SAMHON MAI NALI SAFAI KHUDAI KARYA KUNWAR SINGH KE KHET SE NAGLA MUCHARIYA TAK (3135022049/FP/958486255823076665)
15 527663 19/11/2020~~24/11/2020~~6 6 G P SAMHON MAI SAMPARK MARG NIRMAN KARYA CHOTE BAMBA PUL SE PAKKI SADAK TAK (3135022049/LD/958486255823263713)
16 536053 25/11/2020~~01/12/2020~~7 6 GP SAMOH ME SAMPARK MARG KARYA PAKKI DAMAR ROD SE MANDIR TAK (3135022049/LD/958486255823334930)
17 586428 06/01/2021~~17/01/2021~~12 11 G P SAMHON MAI BAMBA KI PATRE KA SONDHARI KARAN KARYA NAHAR SE RAILWAY CROSING TAK (3135022049/FP/958486255823092520)
18 668161 08/03/2021~~16/03/2021~~9 8 GP SAMOH ME BAMBA KI PATRIYO KA SONDARI KARAN KARYA GANGADHAR CHAK ROD SE SATYNARAYN KE KHET TAK (3135022049/FP/958486255823158608)
19 686910 18/03/2021~~29/03/2021~~12 11 GP SAMOH ME SAMPARK MARG KARYA PAKKI DAMAR ROD SE MANDIR TAK (3135022049/LD/958486255823334930)
20 8173 04/04/2021~~15/04/2021~~12 11 GP SAMOH ME BAMBA KI PATRIYO KA SONDARI KARAN KARYA RELWE KIROSIG SE NAGLA NAYA PULIYA TAK (3135022049/FP/958486255823157816)
21 23624 24/05/2021~~04/06/2021~~12 11 GP SAMOH ME BAMBA KI PATRIYO KA SONDARI KARAN KARYA RELWE KIROSIG SE NAGLA NAYA PULIYA TAK (3135022049/FP/958486255823157816)
22 74550 02/07/2021~~13/07/2021~~12 11 nala safai khudai & duggwell karya (arvind ke khet se jaiveer master ke khet tak) (3135022049/FP/958486255823177483)
23 150023 16/08/2021~~27/08/2021~~12 11 nali safai & khudai karya (janter ke khet se asharam ke khet tak) (3135022049/IC/958486255823393286)
24 174699 01/09/2021~~12/09/2021~~12 11 NALI SAFAI & KHUDAI KARYA (MAHESH DOCTOR KE KHET SE NAGLA BARI TAK) (3135022049/IC/958486255823405002)
25 163590 28/07/2022~~08/08/2022~~12 11 RAJYA AMRIT SAROVER GP SHAMHO ME BHOLE BABA MANDIR KE PASS GATA N0 718 BLOCK BHARTHANA (3135022049/WC/958486255823311236)

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 ARUN KUMAR 24/06/2019 6 SAMHON CHOTE BAMBA SE MUDAINA SARHAD TAK DAGWELL NIRMAN KARYA OR NALA KHUDAI KARYA (3135022049/FP/958486255823012323) 2369 1092 0
2 ARUN KUMAR 30/06/2019 3 SAMHON CHOTE BAMBA SE MUDAINA SARHAD TAK DAGWELL NIRMAN KARYA OR NALA KHUDAI KARYA (3135022049/FP/958486255823012323) 2535 546 0
3 ARUN KUMAR 08/08/2019 6 NALI SAFAI KHUDAI KARYA KISHAN MURARI KE KHET SE RAMKISHOR KE KHET TAK (3135022049/FP/958486255823019408) 3859 1092 0
4 ARUN KUMAR 14/08/2019 6 NALI SAFAI KHUDAI KARYA KISHAN MURARI KE KHET SE RAMKISHOR KE KHET TAK (3135022049/FP/958486255823019408) 3926 1092 0
5 ARUN KUMAR 20/08/2019 6 Renovation work with laying flooring tiles in primary school samho by kaya kalp (3135022049/AV/958486255822969925) 4199 1092 0
6 ARUN KUMAR 27/08/2019 6 Renovation work with laying flooring tiles in primary school samho by kaya kalp (3135022049/AV/958486255822969925) 4469 1092 0
7 ARUN KUMAR 13/03/2020 6 G P SAMHON PUTHIYA MAI PRIMARY SCHOOL MAI TAILS LAGWANE KA KARYA (3135022049/AV/958486255822982302) 11436 1092 0
Sub Total FY 1920 39 7098 0
8 ARUN KUMAR 04/05/2020 6 SAMPARK MARG NIRMAN KARYA MANOJ KE KHET SE RAJENDRA KE KHET TAK (3135022049/LD/958486255823082295) 747 1206 0
9 ARUN KUMAR 03/06/2020 4 GP SAMOH ME NALI SAFAYI KHUDAI KARYA NGALA NYA SE ANIL KE KHET TAK (3135022049/FP/958486255823066708) 3450 804 0
10 ARUN KUMAR 09/06/2020 6 G P SAMHON MAI NALI SAFAI KHUDAI KARYA KUNWAR SINGH KE KHET SE NAGLA MUCHARIYA TAK (3135022049/FP/958486255823076665) 3996 1206 0
11 ARUN KUMAR 15/06/2020 6 G P SAMHON MAI NALI SAFAI KHUDAI KARYA KUNWAR SINGH KE KHET SE NAGLA MUCHARIYA TAK (3135022049/FP/958486255823076665) 4915 1206 0
12 ARUN KUMAR 19/11/2020 4 G P SAMHON MAI SAMPARK MARG NIRMAN KARYA CHOTE BAMBA PUL SE PAKKI SADAK TAK (3135022049/LD/958486255823263713) 13043 804 0
13 ARUN KUMAR 25/11/2020 7 GP SAMOH ME SAMPARK MARG KARYA PAKKI DAMAR ROD SE MANDIR TAK (3135022049/LD/958486255823334930) 13190 1407 1407
14 ARUN KUMAR 06/01/2021 12 G P SAMHON MAI BAMBA KI PATRE KA SONDHARI KARAN KARYA NAHAR SE RAILWAY CROSING TAK (3135022049/FP/958486255823092520) 14176 2412 0
15 ARUN KUMAR 07/03/2021 9 GP SAMOH ME BAMBA KI PATRIYO KA SONDARI KARAN KARYA GANGADHAR CHAK ROD SE SATYNARAYN KE KHET TAK (3135022049/FP/958486255823158608) 17213 1809 0
Sub Total FY 2021 54 10854 1407
16 ARUN KUMAR 02/07/2021 5 nala safai khudai & duggwell karya (arvind ke khet se jaiveer master ke khet tak) (3135022049/FP/958486255823177483) 2266 1020 0
17 ARUN KUMAR 16/08/2021 10 nali safai & khudai karya (janter ke khet se asharam ke khet tak) (3135022049/IC/958486255823393286) 4156 2040 0
18 ARUN KUMAR 01/09/2021 8 NALI SAFAI & KHUDAI KARYA (MAHESH DOCTOR KE KHET SE NAGLA BARI TAK) (3135022049/IC/958486255823405002) 4764 1632 0
Sub Total FY 2122 23 4692 0