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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-36-008-038-002/320 Family Id: 320
Name of Head of Household: MAMTA
Name of Father/Husband: OMKAR
Category: SC
Date of Registration: 5/1/2020
Address:
Villages:
Panchayat: MOHAMMADPUR SULTANPUR
Block: SANDALPUR
District: KANPUR DEHAT(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 320
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAMTA Female 40 Bank of Baroda


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 22654 MAMTA 01/05/2020~~07/05/2020~~7 6
2 44594 08/05/2020~~14/05/2020~~7 6
3 85828 17/05/2020~~23/05/2020~~7 6
4 190330 05/06/2020~~12/06/2020~~8 7
5 239554 13/06/2020~~19/06/2020~~7 6
6 295895 21/06/2020~~27/06/2020~~7 6
7 365715 28/06/2020~~04/07/2020~~7 6
8 461380 20/07/2020~~26/07/2020~~7 6
9 494311 29/07/2020~~04/08/2020~~7 6
10 655378 22/09/2020~~01/10/2020~~10 9
11 792935 07/12/2020~~16/12/2020~~10 9
12 866014 13/01/2021~~22/01/2021~~10 9
13 902049 02/02/2021~~11/02/2021~~10 9
14 74004 10/06/2021~~19/06/2021~~10 9
15 103625 20/06/2021~~29/06/2021~~10 9
16 135070 01/07/2021~~10/07/2021~~10 9
17 171074 12/07/2021~~21/07/2021~~10 9
18 204400 23/07/2021~~01/08/2021~~10 9
19 360609 07/10/2021~~16/10/2021~~10 9
20 342760 28/12/2022~~08/01/2023~~12 11
21 94383 20/06/2023~~26/06/2023~~7 6
22 123847 04/07/2023~~07/07/2023~~4 4
23 207955 11/08/2023~~18/08/2023~~8 7
24 225192 19/08/2023~~26/08/2023~~8 7
25 66828 03/06/2024~~10/06/2024~~8 8

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 22654 MAMTA 01/05/2020~~07/05/2020~~7 6 AARAJI MIRJAPUR TALAB KI KHUDAI (3136008038/WC/958486255823057270)
2 44594 08/05/2020~~14/05/2020~~7 6 AARAJI MIRJAPUR TALAB KI KHUDAI (3136008038/WC/958486255823057270)
3 85828 17/05/2020~~23/05/2020~~7 6 AARAJI MIRJAPUR TALAB KI KHUDAI (3136008038/WC/958486255823057270)
4 190330 05/06/2020~~12/06/2020~~8 7 AARAJI MIRJAPUR TALAB KI KHUDAI (3136008038/WC/958486255823057270)
5 239554 13/06/2020~~19/06/2020~~7 6 MADAR TALAB KI KHUDAI AVAM SILT SAFAI (3136008038/WH/958486255823018450)
6 295895 21/06/2020~~27/06/2020~~7 6 MADAR TALAB KI KHUDAI AVAM SILT SAFAI (3136008038/WH/958486255823018450)
7 365715 28/06/2020~~04/07/2020~~7 6 AARAJI MIRJAPUR TALAB KI KHUDAI (3136008038/WC/958486255823057270)
8 461380 20/07/2020~~26/07/2020~~7 6 MADAR TALAB KI KHUDAI AVAM SILT SAFAI (3136008038/WH/958486255823018450)
9 494311 29/07/2020~~04/08/2020~~7 6 MADAR TALAB KI KHUDAI AVAM SILT SAFAI (3136008038/WH/958486255823018450)
10 655378 22/09/2020~~01/10/2020~~10 9 RAM KUMAR KE KHET SE RAM GOPAL KE KHET TAK NALI KUDAI KARYA (3136008038/FP/958486255823095803)
11 792935 07/12/2020~~16/12/2020~~10 9 VISHAMBHAR KE KHET SE PREM SAGAR KE KHET TAK NALI KUDAI KARYA (3136008038/FP/958486255823095804)
12 866014 13/01/2021~~22/01/2021~~10 9 sunil ke khet se kailash ke khet tk nali khudai (3136008038/IC/958486255823364622)
13 902049 02/02/2021~~11/02/2021~~10 9 main bambi se mama talab tk nali khudai (3136008038/IC/958486255823364623)
14 74004 10/06/2021~~19/06/2021~~10 9 Mama talab ki khudai (3136008038/WC/958486255823141015)
15 103625 20/06/2021~~29/06/2021~~10 9 Mama talab ki khudai (3136008038/WC/958486255823141015)
16 135070 01/07/2021~~10/07/2021~~10 9 Mama talab ki khudai (3136008038/WC/958486255823141015)
17 171074 12/07/2021~~21/07/2021~~10 9 Mama talab ki khudai (3136008038/WC/958486255823141015)
18 204400 23/07/2021~~01/08/2021~~10 9 Mama talab ki khudai (3136008038/WC/958486255823141015)
19 360609 07/10/2021~~16/10/2021~~10 9 firojapur marg se hathuma marg tk krashi marg (3136008038/LD/958486255823647869)
20 342760 28/12/2022~~08/01/2023~~12 11 MAIN BAMBI SE MIRJAPUR SEEMA TK NALI KHUDAI KARYA (3136008038/IC/958486255823511737)
21 94383 20/06/2023~~26/06/2023~~7 6 TATHI TALAB KI KHUDAI KARYA (3136008038/WC/958486255823375468)
22 123847 04/07/2023~~07/07/2023~~4 4 GP MOHAMMADPUR SULTANPUR ME SAMUDAYIK GAUVANSH ASHRAY STHAL KA NIRMAN (3136008038/AV/958486255824115493)
23 207955 11/08/2023~~18/08/2023~~8 7 HATHOOMA MARG SE SAMAR TAK KRASHIMARG (3136008038/LD/958486255824324502)
24 225192 19/08/2023~~26/08/2023~~8 7 HATHOOMA MARG SE SAMAR TAK KRASHIMARG (3136008038/LD/958486255824324502)
25 66828 03/06/2024~~10/06/2024~~8 8 HATHOOMA MARG SE SHIVSINGH KE KHET TAK KRASHIMARG NIRMAN (3136008038/LD/958486255824422113)

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 MAMTA 01/05/2020 7 AARAJI MIRJAPUR TALAB KI KHUDAI (3136008038/WC/958486255823057270) 526 1407 0
2 MAMTA 17/05/2020 7 AARAJI MIRJAPUR TALAB KI KHUDAI (3136008038/WC/958486255823057270) 1530 1407 0
3 MAMTA 29/07/2020 3 MADAR TALAB KI KHUDAI AVAM SILT SAFAI (3136008038/WH/958486255823018450) 7166 603 0
4 MAMTA 22/09/2020 6 RAM KUMAR KE KHET SE RAM GOPAL KE KHET TAK NALI KUDAI KARYA (3136008038/FP/958486255823095803) 9876 1206 0
5 MAMTA 07/12/2020 6 VISHAMBHAR KE KHET SE PREM SAGAR KE KHET TAK NALI KUDAI KARYA (3136008038/FP/958486255823095804) 11700 1206 0
6 MAMTA 13/01/2021 7 sunil ke khet se kailash ke khet tk nali khudai (3136008038/IC/958486255823364622) 12967 1407 0
7 MAMTA 02/02/2021 4 main bambi se mama talab tk nali khudai (3136008038/IC/958486255823364623) 13625 804 0
Sub Total FY 2021 40 8040 0
8 MAMTA 10/06/2021 10 Mama talab ki khudai (3136008038/WC/958486255823141015) 2470 2040 0
9 MAMTA 20/06/2021 7 Mama talab ki khudai (3136008038/WC/958486255823141015) 2964 1428 0
10 MAMTA 07/10/2021 3 firojapur marg se hathuma marg tk krashi marg (3136008038/LD/958486255823647869) 6982 612 0
Sub Total FY 2122 20 4080 0
11 MAMTA 28/12/2022 8 MAIN BAMBI SE MIRJAPUR SEEMA TK NALI KHUDAI KARYA (3136008038/IC/958486255823511737) 5156 1704 0
Sub Total FY 2223 8 1704 0
12 MAMTA 11/08/2023 7 HATHOOMA MARG SE SAMAR TAK KRASHIMARG (3136008038/LD/958486255824324502) 3685 1610 0
13 MAMTA 19/08/2023 6 HATHOOMA MARG SE SAMAR TAK KRASHIMARG (3136008038/LD/958486255824324502) 3906 1380 0
Sub Total FY 2324 13 2990 0