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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-35-022-049-001/1281 Family Id: 1281
Name of Head of Household: rajesh kumar
Name of Father/Husband: vishram singh
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat:  सामों
Block: भरथना
District: ETAWAH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 1281
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 rajesh kumar Male 31 Purvanchal 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 121915 rajesh kumar 18/10/2019~~29/10/2019~~12 11
2 127622 01/11/2019~~12/11/2019~~12 11
3 144547 26/11/2019~~07/12/2019~~12 11
4 117533 07/06/2020~~18/06/2020~~12 11
5 285309 17/07/2020~~28/07/2020~~12 11
6 320860 29/07/2020~~09/08/2020~~12 11
7 347275 10/08/2020~~21/08/2020~~12 11
8 510726 04/11/2020~~15/11/2020~~12 11
9 522793 17/11/2020~~02/12/2020~~16 14
10 545741 03/12/2020~~18/12/2020~~16 14
11 593708 11/01/2021~~19/01/2021~~9 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 121915 rajesh kumar 18/10/2019~~29/10/2019~~12 11 THARI SE NAGLA BARI TAK CHAK MARG NIRMAN KARYA (3135022/RC/958486255822993760)
2 127622 01/11/2019~~12/11/2019~~12 11 BHOOMIKSHARAN ROKNE HETU CHAKMARG MARAMMAT KARYA CHAMARPUR SE MADA TAK (3135022/LD/958486255823128696)
3 144547 26/11/2019~~07/12/2019~~12 11 BHOOMIKSHARAN ROKNE HETU CHAKMARG MARAMMAT KARYA CHAMARPUR SE MADA TAK (3135022/LD/958486255823128696)
4 117533 07/06/2020~~18/06/2020~~12 11 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958)
5 285309 17/07/2020~~28/07/2020~~12 11 SATANUPUR KI PULIYA SE NADI TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087592)
6 320860 29/07/2020~~09/08/2020~~12 11 NAHAR SE NAGLA KIRATPUR TAK SAMPARK MARG (3135022/LD/958486255823286045)
7 347275 10/08/2020~~21/08/2020~~12 11 KIRATPUR ROAD SE JHABAR TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087595)
8 510726 04/11/2020~~15/11/2020~~12 11 PRIMARY SCHOOL APPORPUR ME BOUNDRYWALL NIRMAN KARYA PART 1 (3135022016/AV/958486255823009085)
9 522793 17/11/2020~~02/12/2020~~16 14 SATANUPUR KI PULIYA SE NADI TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087592)
10 545741 03/12/2020~~18/12/2020~~16 14 BAHARPUR DAMER ROAD SE NAKHATUA VILLAGE KI AUR SAMPARK MARG (3135022/LD/958486255823286052)
11 593708 11/01/2021~~19/01/2021~~9 8 GP MUDAINA ME PRIMARY & MIDDLE SCHOOL KI BOUNDRY WALL NIRMAN KARYA (3135022037/AV/958486255823010443)

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 rajesh kumar 18/10/2019 6 THARI SE NAGLA BARI TAK CHAK MARG NIRMAN KARYA (3135022/RC/958486255822993760) 5669 1092 0
2 rajesh kumar 24/10/2019 6 THARI SE NAGLA BARI TAK CHAK MARG NIRMAN KARYA (3135022/RC/958486255822993760) 5681 1092 0
3 rajesh kumar 26/11/2019 6 BHOOMIKSHARAN ROKNE HETU CHAKMARG MARAMMAT KARYA CHAMARPUR SE MADA TAK (3135022/LD/958486255823128696) 7004 1092 0
4 rajesh kumar 02/12/2019 6 BHOOMIKSHARAN ROKNE HETU CHAKMARG MARAMMAT KARYA CHAMARPUR SE MADA TAK (3135022/LD/958486255823128696) 7014 1092 0
Sub Total FY 1920 24 4368 0
5 rajesh kumar 07/06/2020 12 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958) 3824 2412 0
6 rajesh kumar 17/07/2020 12 SATANUPUR KI PULIYA SE NADI TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087592) 7517 2412 0
7 rajesh kumar 29/07/2020 12 NAHAR SE NAGLA KIRATPUR TAK SAMPARK MARG (3135022/LD/958486255823286045) 8291 2412 0
8 rajesh kumar 10/08/2020 12 KIRATPUR ROAD SE JHABAR TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087595) 8896 2412 0
9 rajesh kumar 04/11/2020 12 PRIMARY SCHOOL APPORPUR ME BOUNDRYWALL NIRMAN KARYA PART 1 (3135022016/AV/958486255823009085) 12671 2412 0
10 rajesh kumar 17/11/2020 16 SATANUPUR KI PULIYA SE NADI TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087592) 12924 3216 0
11 rajesh kumar 03/12/2020 16 BAHARPUR DAMER ROAD SE NAKHATUA VILLAGE KI AUR SAMPARK MARG (3135022/LD/958486255823286052) 13398 3216 0
Sub Total FY 2021 92 18492 0