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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-35-022-049-001/140 Family Id: 0140
Name of Head of Household: VEERENDRA
Name of Father/Husband: BHOGILAL
Category: OTH
Date of Registration: 5/16/2008
Address: NA
Villages:
Panchayat:  सामों
Block: भरथना
District: ETAWAH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 0140
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VEERENDRA Male 40 Purvanchal Bank
2 Mohit kumar Male 22 Purvanchal Bank
3 SHEELA Female 52 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 19995 VEERENDRA 12/06/2019~~23/06/2019~~12 11
2 28431 24/06/2019~~05/07/2019~~12 11
3 40191 08/07/2019~~13/07/2019~~6 6
4 46452 17/07/2019~~23/07/2019~~7 6
5 51380 24/07/2019~~29/07/2019~~6 6
6 77928 20/08/2019~~26/08/2019~~7 6
7 83215 27/08/2019~~01/09/2019~~6 6
8 586500 Mohit kumar 06/01/2021~~17/01/2021~~12 11
9 33213 06/06/2021~~13/06/2021~~8 7
10 48594 17/06/2021~~28/06/2021~~12 11
11 22226 SHEELA 09/05/2022~~20/05/2022~~12 11
12 60006 03/06/2022~~14/06/2022~~12 11
13 83074 15/06/2022~~26/06/2022~~12 11
14 163487 28/07/2022~~08/08/2022~~12 11
15 231776 27/09/2022~~08/10/2022~~12 11
16 282743 22/11/2022~~03/12/2022~~12 11
17 44763 24/05/2023~~28/05/2023~~5 5
18 50263 29/05/2023~~02/06/2023~~5 5

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 19995 VEERENDRA 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 28431 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 40191 08/07/2019~~13/07/2019~~6 6 SAMHON CHOTE BAMBA SE MUDAINA SARHAD TAK DAGWELL NIRMAN KARYA OR NALA KHUDAI KARYA (3135022049/FP/958486255823012323)
4 46452 17/07/2019~~23/07/2019~~7 6 SAMPARK MARG NIRMAN KARYA SATENDRA KE KHET SE JARI VALI NALI TAK (3135022049/LD/958486255823082285)
5 51380 24/07/2019~~29/07/2019~~6 6 SAMPARK MARG NIRMAN KARYA SATENDRA KE KHET SE JARI VALI NALI TAK (3135022049/LD/958486255823082285)
6 77928 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 83215 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 586500 Mohit kumar 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)
9 33213 06/06/2021~~13/06/2021~~8 7 GP SAMOH ME BAMBA KI PATRIYO KA SONDARI KARAN KARYA RELWE KIROSIG SE NAGLA NAYA PULIYA TAK (3135022049/FP/958486255823157816)
10 48594 17/06/2021~~28/06/2021~~12 11 nala safai khudai & duggwell karya (sheetla talab se govind ke khet tak) (3135022049/FP/958486255823177480)
11 22226 SHEELA 09/05/2022~~20/05/2022~~12 11 NALA SAFAI & KHUDAI KARYA (MAGAI TALAB SE SAMHON RAILWAY FATAK TAK) (3135022049/FP/958486255823257854)
12 60006 03/06/2022~~14/06/2022~~12 11 NALA SAFAI & KHUDAI KARYA (NAGLA NAYA SE RAM NARESH KE BHATTA TAK) (3135022049/FP/958486255823257863)
13 83074 15/06/2022~~26/06/2022~~12 11 NALA SAFAI & KHUDAI KARYA (NAGLA NAYA SE RAM NARESH KE BHATTA TAK) (3135022049/FP/958486255823257863)
14 163487 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)
15 231776 27/09/2022~~08/10/2022~~12 11 DONO SIDE PATRI MARAMMAT KARYA (MOHAMDABAD RAJWAH SE NAGLA GANGADHAR MARG TAK) (3135022049/RC/958486255823352374)
16 282743 22/11/2022~~03/12/2022~~12 11 PATRI KE DONO SIDE MARAMMAT & SAFAI KARYA (FATAK SE PUTHIYA MARG ) (3135022049/RC/958486255823219769)
17 44763 24/05/2023~~28/05/2023~~5 5 NALA SAFAI & KUDAI KARYA (TALAB SE RAILWAY CROSSING TAK) (3135022049/FP/958486255823395367)
18 50263 29/05/2023~~02/06/2023~~5 5 NALA SAFAI & KUDAI KARYA (TALAB SE RAILWAY CROSSING TAK) (3135022049/FP/958486255823395367)

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 VEERENDRA 24/06/2019 6 SAMHON CHOTE BAMBA SE MUDAINA SARHAD TAK DAGWELL NIRMAN KARYA OR NALA KHUDAI KARYA (3135022049/FP/958486255823012323) 2365 1092 0
2 VEERENDRA 30/06/2019 6 SAMHON CHOTE BAMBA SE MUDAINA SARHAD TAK DAGWELL NIRMAN KARYA OR NALA KHUDAI KARYA (3135022049/FP/958486255823012323) 2531 1092 0
3 VEERENDRA 08/07/2019 6 SAMHON CHOTE BAMBA SE MUDAINA SARHAD TAK DAGWELL NIRMAN KARYA OR NALA KHUDAI KARYA (3135022049/FP/958486255823012323) 2751 1092 0
4 VEERENDRA 20/08/2019 6 Renovation work with laying flooring tiles in primary school samho by kaya kalp (3135022049/AV/958486255822969925) 4199 1092 0
5 VEERENDRA 27/08/2019 6 Renovation work with laying flooring tiles in primary school samho by kaya kalp (3135022049/AV/958486255822969925) 4469 1092 0
Sub Total FY 1920 30 5460 0
6 Mohit kumar 06/01/2021 12 G P SAMHON MAI BAMBA KI PATRE KA SONDHARI KARAN KARYA NAHAR SE RAILWAY CROSING TAK (3135022049/FP/958486255823092520) 14172 2412 0
Sub Total FY 2021 12 2412 0
7 Mohit kumar 06/06/2021 4 GP SAMOH ME BAMBA KI PATRIYO KA SONDARI KARAN KARYA RELWE KIROSIG SE NAGLA NAYA PULIYA TAK (3135022049/FP/958486255823157816) 704 816 0
Sub Total FY 2122 4 816 0
8 SHEELA 03/06/2022 12 NALA SAFAI & KHUDAI KARYA (NAGLA NAYA SE RAM NARESH KE BHATTA TAK) (3135022049/FP/958486255823257863) 1435 2556 0
9 SHEELA 15/06/2022 12 NALA SAFAI & KHUDAI KARYA (NAGLA NAYA SE RAM NARESH KE BHATTA TAK) (3135022049/FP/958486255823257863) 1912 2556 0
10 SHEELA 27/09/2022 8 DONO SIDE PATRI MARAMMAT KARYA (MOHAMDABAD RAJWAH SE NAGLA GANGADHAR MARG TAK) (3135022049/RC/958486255823352374) 4878 1704 0
Sub Total FY 2223 32 6816 0
11 SHEELA 17/05/2023 4 NALA SAFAI & KUDAI KARYA (TALAB SE RAILWAY CROSSING TAK) (3135022049/FP/958486255823395367) 1324 920 0
12 SHEELA 29/05/2023 2 NALA SAFAI & KUDAI KARYA (TALAB SE RAILWAY CROSSING TAK) (3135022049/FP/958486255823395367) 1471 460 0
Sub Total FY 2324 6 1380 0