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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-36-008-038-002/185 Family Id: 185
Name of Head of Household: SHIVKUMAR
Name of Father/Husband: BALAKRAM
Category: OTH
Date of Registration: 1/27/2011
Address:
Villages:
Panchayat: MOHAMMADPUR SULTANPUR
Block: SANDALPUR
District: KANPUR DEHAT(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 185
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHIVKUMAR Male 50 Bank of Baroda
2 SHRIKANTI Female 45 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 1410 SHIVKUMAR 02/04/2019~~13/04/2019~~12 11
2 1411 SHRIKANTI 02/04/2019~~13/04/2019~~12 11
3 7964 SHIVKUMAR 22/04/2019~~03/05/2019~~12 11
4 7965 SHRIKANTI 22/04/2019~~03/05/2019~~12 11
5 12686 08/05/2019~~11/05/2019~~4 4
6 20834 SHIVKUMAR 01/05/2020~~07/05/2020~~7 6
7 44490 08/05/2020~~14/05/2020~~7 6
8 85763 17/05/2020~~23/05/2020~~7 6
9 190145 05/06/2020~~12/06/2020~~8 7
10 239583 13/06/2020~~19/06/2020~~7 6
11 295902 21/06/2020~~27/06/2020~~7 6
12 365597 28/06/2020~~04/07/2020~~7 6
13 398302 05/07/2020~~11/07/2020~~7 6
14 461316 20/07/2020~~26/07/2020~~7 6
15 494271 29/07/2020~~04/08/2020~~7 6
16 655396 22/09/2020~~01/10/2020~~10 9
17 792923 07/12/2020~~16/12/2020~~10 9
18 103619 20/06/2021~~29/06/2021~~10 9
19 135073 01/07/2021~~10/07/2021~~10 9
20 171078 12/07/2021~~21/07/2021~~10 9
21 204402 23/07/2021~~01/08/2021~~10 9

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 1410 SHIVKUMAR 02/04/2019~~13/04/2019~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP1527183 (3136008038/IF/IAY/1997817)
2 1411 SHRIKANTI 02/04/2019~~13/04/2019~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP1527183 (3136008038/IF/IAY/1997817)
3 7964 SHIVKUMAR 22/04/2019~~03/05/2019~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP1527183 (3136008038/IF/IAY/1997817)
4 7965 SHRIKANTI 22/04/2019~~03/05/2019~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP1527183 (3136008038/IF/IAY/1997817)
5 12686 08/05/2019~~11/05/2019~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP1527183 (3136008038/IF/IAY/1997817)
6 20834 SHIVKUMAR 01/05/2020~~07/05/2020~~7 6 AARAJI MIRJAPUR TALAB KI KHUDAI (3136008038/WC/958486255823057270)
7 44490 08/05/2020~~14/05/2020~~7 6 AARAJI MIRJAPUR TALAB KI KHUDAI (3136008038/WC/958486255823057270)
8 85763 17/05/2020~~23/05/2020~~7 6 AARAJI MIRJAPUR TALAB KI KHUDAI (3136008038/WC/958486255823057270)
9 190145 05/06/2020~~12/06/2020~~8 7 AARAJI MIRJAPUR TALAB KI KHUDAI (3136008038/WC/958486255823057270)
10 239583 13/06/2020~~19/06/2020~~7 6 MADAR TALAB KI KHUDAI AVAM SILT SAFAI (3136008038/WH/958486255823018450)
11 295902 21/06/2020~~27/06/2020~~7 6 MADAR TALAB KI KHUDAI AVAM SILT SAFAI (3136008038/WH/958486255823018450)
12 365597 28/06/2020~~04/07/2020~~7 6 AARAJI MIRJAPUR TALAB KI KHUDAI (3136008038/WC/958486255823057270)
13 398302 05/07/2020~~11/07/2020~~7 6 FIROJAPUR MARG SE RAJESH KE KHET TAK KRASHI MARG (3136008038/LD/958486255823212632)
14 461316 20/07/2020~~26/07/2020~~7 6 MADAR TALAB KI KHUDAI AVAM SILT SAFAI (3136008038/WH/958486255823018450)
15 494271 29/07/2020~~04/08/2020~~7 12 MADAR TALAB KI KHUDAI AVAM SILT SAFAI (3136008038/WH/958486255823018450)
16 655396 22/09/2020~~01/10/2020~~10 9 RAM KUMAR KE KHET SE RAM GOPAL KE KHET TAK NALI KUDAI KARYA (3136008038/FP/958486255823095803)
17 792923 07/12/2020~~16/12/2020~~10 9 VISHAMBHAR KE KHET SE PREM SAGAR KE KHET TAK NALI KUDAI KARYA (3136008038/FP/958486255823095804)
18 103619 20/06/2021~~29/06/2021~~10 9 Mama talab ki khudai (3136008038/WC/958486255823141015)
19 135073 01/07/2021~~10/07/2021~~10 9 Mama talab ki khudai (3136008038/WC/958486255823141015)
20 171078 12/07/2021~~21/07/2021~~10 9 Mama talab ki khudai (3136008038/WC/958486255823141015)
21 204402 23/07/2021~~01/08/2021~~10 9 Mama talab ki khudai (3136008038/WC/958486255823141015)

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 SHIVKUMAR 02/04/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP1527183 (3136008038/IF/IAY/1997817) 20 2184 0
2 SHRIKANTI 02/04/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP1527183 (3136008038/IF/IAY/1997817) 20 2184 0
3 SHIVKUMAR 22/04/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP1527183 (3136008038/IF/IAY/1997817) 580 2184 0
4 SHRIKANTI 22/04/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP1527183 (3136008038/IF/IAY/1997817) 580 2184 0
5 SHRIKANTI 08/05/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP1527183 (3136008038/IF/IAY/1997817) 873 728 0
Sub Total FY 1920 52 9464 0
6 SHIVKUMAR 01/05/2020 7 AARAJI MIRJAPUR TALAB KI KHUDAI (3136008038/WC/958486255823057270) 521 1407 0
7 SHIVKUMAR 08/05/2020 7 AARAJI MIRJAPUR TALAB KI KHUDAI (3136008038/WC/958486255823057270) 814 1407 0
8 SHIVKUMAR 17/05/2020 5 AARAJI MIRJAPUR TALAB KI KHUDAI (3136008038/WC/958486255823057270) 1525 1005 0
9 SHIVKUMAR 05/07/2020 3 FIROJAPUR MARG SE RAJESH KE KHET TAK KRASHI MARG (3136008038/LD/958486255823212632) 5746 603 0
10 SHIVKUMAR 20/07/2020 7 MADAR TALAB KI KHUDAI AVAM SILT SAFAI (3136008038/WH/958486255823018450) 6688 1407 0
11 SHIVKUMAR 22/09/2020 6 RAM KUMAR KE KHET SE RAM GOPAL KE KHET TAK NALI KUDAI KARYA (3136008038/FP/958486255823095803) 9874 1206 0
12 SHIVKUMAR 07/12/2020 6 VISHAMBHAR KE KHET SE PREM SAGAR KE KHET TAK NALI KUDAI KARYA (3136008038/FP/958486255823095804) 11698 1206 0
Sub Total FY 2021 41 8241 0
13 SHIVKUMAR 20/06/2021 10 Mama talab ki khudai (3136008038/WC/958486255823141015) 2961 2040 0
14 SHIVKUMAR 01/07/2021 6 Mama talab ki khudai (3136008038/WC/958486255823141015) 3439 1224 0
Sub Total FY 2122 16 3264 0