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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-49-004-032-001/204 Family Id: 204
Name of Head of Household: SATISH KUMAR
Name of Father/Husband: SHOBHARAM GAUR
Category: OTH
Date of Registration: 7/1/2020
Address:
Villages:
Panchayat: DEVA SURYA BHAN PUR
Block: MAYA BAZAR
District: AYODHYA(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 204
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SATISH KUMAR Male 32 Bank of Baroda
2 SANDHY Female 30 Central 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 384304 SANDHY 09/10/2021~~22/10/2021~~14 12
2 624889 25/01/2022~~31/01/2022~~7 6
3 653205 09/02/2022~~13/02/2022~~5 5
4 709325 25/03/2022~~31/03/2022~~7 6
5 558463 29/01/2023~~11/02/2023~~14 12
6 136536 09/06/2023~~17/06/2023~~9 8
7 429102 12/12/2023~~25/12/2023~~14 12
8 524286 06/02/2024~~12/02/2024~~7 6
9 60390 05/05/2024~~11/05/2024~~7 7
10 173234 28/06/2024~~04/07/2024~~7 7

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 384304 SANDHY 09/10/2021~~22/10/2021~~14 12 ALAPUR SAMPARK MARG SE NALA TAK KAHDNJA KE DONO TARAF PATRI SAFAI/MARMMAT KARYA (3149004032/LD/958486255823641769)
2 624889 25/01/2022~~31/01/2022~~7 6 Sanjay Updhayay Ke Ghar Se Rakesh Ke Ghar Hotae Huhae Shri Govind Ke Ghar Tak Interlocking Karaya (3149004032/RC/958486255823260840)
3 653205 09/02/2022~~13/02/2022~~5 5 P. M V Devasuryabhanpur me Boundrywall Nirman Karya (3149004032/AV/958486255823050137)
4 709325 25/03/2022~~31/03/2022~~7 6 P.V Jajwat Me boundrywall nirman Karya (3149004032/AV/958486255823050138)
5 558463 29/01/2023~~11/02/2023~~14 12 Deva Surya Bhan Pur mai Samst gulba safi karye (3149004032/IC/958486255823507331)
6 136536 09/06/2023~~17/06/2023~~9 8 Talab se Babuwapur sarhad tak Nala Khudai kary (3149004032/FP/958486255823397115)
7 429102 12/12/2023~~25/12/2023~~14 12 G.P. Me Samast Gulabo Ki Gaad Nikasi /Safai Karya (3149004032/IC/958486255823576513)
8 524286 06/02/2024~~12/02/2024~~7 6 Pakki Sadak se Se Raj Kumar Ke Ghar wo Pawan Yadav Ke Ghar Tak Interlocking Karye (3149004032/RC/958486255823386387)
9 60390 05/05/2024~~11/05/2024~~7 7 Pakki Sadak se Se Raj Kumar Ke Ghar wo Pawan Yadav Ke Ghar Tak Interlocking Karye (3149004032/RC/958486255823386387)
10 173234 28/06/2024~~04/07/2024~~7 7 Harizan Basti Talab Ki Khudai Karya (3149004032/WC/958486255823381992)

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 SANDHY 09/10/2021 14 ALAPUR SAMPARK MARG SE NALA TAK KAHDNJA KE DONO TARAF PATRI SAFAI/MARMMAT KARYA (3149004032/LD/958486255823641769) 5472 2856 0
2 SANDHY 25/01/2022 6 Sanjay Updhayay Ke Ghar Se Rakesh Ke Ghar Hotae Huhae Shri Govind Ke Ghar Tak Interlocking Karaya (3149004032/RC/958486255823260840) 10308 1224 0
3 SANDHY 01/02/2022 4 P. M V Devasuryabhanpur me Boundrywall Nirman Karya (3149004032/AV/958486255823050137) 10831 816 0
4 SANDHY 25/03/2022 7 P.V Jajwat Me boundrywall nirman Karya (3149004032/AV/958486255823050138) 11787 1428 0
Sub Total FY 2122 31 6324 0
5 SANDHY 29/01/2023 12 Deva Surya Bhan Pur mai Samst gulba safi karye (3149004032/IC/958486255823507331) 7441 2556 0
Sub Total FY 2223 12 2556 0
6 SANDHY 04/06/2023 8 Talab se Babuwapur sarhad tak Nala Khudai kary (3149004032/FP/958486255823397115) 2545 1840 0
7 SANDHY 12/12/2023 12 G.P. Me Samast Gulabo Ki Gaad Nikasi /Safai Karya (3149004032/IC/958486255823576513) 6945 2760 0
8 SANDHY 06/02/2024 2 Pakki Sadak se Se Raj Kumar Ke Ghar wo Pawan Yadav Ke Ghar Tak Interlocking Karye (3149004032/RC/958486255823386387) 8159 460 0
Sub Total FY 2324 22 5060 0
9 SANDHY 05/05/2024 4 Pakki Sadak se Se Raj Kumar Ke Ghar wo Pawan Yadav Ke Ghar Tak Interlocking Karye (3149004032/RC/958486255823386387) 757 948 0
Sub Total FY 2425 4 948 0