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Deleted on Date 01/04/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-22-009-022-004/5183 Family Id: 5183
Name of Head of Household: SUVEDAR
Name of Father/Husband: GOKUL
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: KHAIRARA
Block: AWAGARH
District: ETAH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 5183
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUVEDAR Male 41 State 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 330340 SUVEDAR 13/10/2019~~09/11/2019~~28 24
2 375078 12/11/2019~~25/11/2019~~14 12
3 453520 07/01/2020~~20/01/2020~~14 12
4 472274 25/01/2020~~07/02/2020~~14 12
5 489450 13/02/2020~~19/02/2020~~7 6
6 497282 22/02/2020~~28/02/2020~~7 6
7 509809 06/03/2020~~19/03/2020~~14 12
8 529003 24/03/2020~~30/03/2020~~7 6
9 55841 07/05/2020~~03/06/2020~~28 24
10 409405 30/06/2020~~13/07/2020~~14 12

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 330340 SUVEDAR 13/10/2019~~09/11/2019~~28 24 VEERPAL KE KHET SE NEM SINGH KE KHET TAK CHAKMARG (3122009022/LD/958486255823091846)
2 375078 12/11/2019~~25/11/2019~~14 12 VEERPAL KE KHET SE NEM SINGH KE KHET TAK CHAKMARG (3122009022/LD/958486255823091846)
3 453520 07/01/2020~~20/01/2020~~14 12 OMPRAKASH KE KHET SE INDRAPAL KE KHET TAK CHAKMARG (3122009024/LD/958486255823109294)
4 472274 25/01/2020~~07/02/2020~~14 12 OMPRAKASH KE KHET SE INDRAPAL KE KHET TAK CHAKMARG (3122009024/LD/958486255823109294)
5 489450 13/02/2020~~19/02/2020~~7 6 OMPRAKASH KE KHET SE INDRAPAL KE KHET TAK CHAKMARG (3122009024/LD/958486255823109294)
6 497282 22/02/2020~~28/02/2020~~7 6 OMPRAKASH KE KHET SE INDRAPAL KE KHET TAK CHAKMARG (3122009024/LD/958486255823109294)
7 509809 06/03/2020~~19/03/2020~~14 12 LAKHAN KE KHET SE DAYARAMPUR KI SEEMA TAK CHAKMARG (3122009031/LD/958486255823183648)
8 529003 24/03/2020~~30/03/2020~~7 6 LAKHAN KE KHET SE DAYARAMPUR KI SEEMA TAK CHAKMARG (3122009031/LD/958486255823183648)
9 55841 07/05/2020~~03/06/2020~~28 24 SURENDRA KE KHET SE OM PRAKASH KE KHET TAK CHAKMARG (3122009034/LD/958486255823207706)
10 409405 30/06/2020~~13/07/2020~~14 12 NAGLA TURSHI PAR TALAB KHUDAI SAFAI KARYA (3122009034/WC/958486255823066619)

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 SUVEDAR 27/10/2019 7 VEERPAL KE KHET SE NEM SINGH KE KHET TAK CHAKMARG (3122009022/LD/958486255823091846) 5931 1274 0
2 SUVEDAR 03/11/2019 7 VEERPAL KE KHET SE NEM SINGH KE KHET TAK CHAKMARG (3122009022/LD/958486255823091846) 5933 1274 0
3 SUVEDAR 12/11/2019 6 VEERPAL KE KHET SE NEM SINGH KE KHET TAK CHAKMARG (3122009022/LD/958486255823091846) 6657 1092 0
4 SUVEDAR 19/11/2019 7 VEERPAL KE KHET SE NEM SINGH KE KHET TAK CHAKMARG (3122009022/LD/958486255823091846) 6659 1274 0
5 SUVEDAR 14/01/2020 7 OMPRAKASH KE KHET SE INDRAPAL KE KHET TAK CHAKMARG (3122009024/LD/958486255823109294) 7637 1274 0
6 SUVEDAR 25/01/2020 7 OMPRAKASH KE KHET SE INDRAPAL KE KHET TAK CHAKMARG (3122009024/LD/958486255823109294) 7847 1274 0
7 SUVEDAR 01/02/2020 7 OMPRAKASH KE KHET SE INDRAPAL KE KHET TAK CHAKMARG (3122009024/LD/958486255823109294) 7853 1274 0
8 SUVEDAR 22/02/2020 7 OMPRAKASH KE KHET SE INDRAPAL KE KHET TAK CHAKMARG (3122009024/LD/958486255823109294) 8394 1274 0
9 SUVEDAR 06/03/2020 7 LAKHAN KE KHET SE DAYARAMPUR KI SEEMA TAK CHAKMARG (3122009031/LD/958486255823183648) 8694 1274 0
10 SUVEDAR 13/03/2020 7 LAKHAN KE KHET SE DAYARAMPUR KI SEEMA TAK CHAKMARG (3122009031/LD/958486255823183648) 8701 1274 0
Sub Total FY 1920 69 12558 0
11 SUVEDAR 07/05/2020 7 SURENDRA KE KHET SE OM PRAKASH KE KHET TAK CHAKMARG (3122009034/LD/958486255823207706) 1368 1407 0
12 SUVEDAR 14/05/2020 7 SURENDRA KE KHET SE OM PRAKASH KE KHET TAK CHAKMARG (3122009034/LD/958486255823207706) 1371 1407 0
13 SUVEDAR 21/05/2020 7 SURENDRA KE KHET SE OM PRAKASH KE KHET TAK CHAKMARG (3122009034/LD/958486255823207706) 1374 1407 0
14 SUVEDAR 30/06/2020 7 NAGLA TURSHI PAR TALAB KHUDAI SAFAI KARYA (3122009034/WC/958486255823066619) 5660 1407 0
15 SUVEDAR 07/07/2020 7 NAGLA TURSHI PAR TALAB KHUDAI SAFAI KARYA (3122009034/WC/958486255823066619) 5663 1407 0
Sub Total FY 2021 35 7035 0