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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-29-019-003-001/26 Family Id: 26
Name of Head of Household: SHAMBHU
Name of Father/Husband: RAM JIYAVAN
Category: OTH
Date of Registration: 4/25/2006
Address:
Villages:
Panchayat: AKHARI
Block: RAMPUR MATHURA
District: SITAPUR(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 29698
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHAMBHU Male 25 Allahabad U.P. Gramin Bank
2 MANIYA DEVI Female 24 Allahabad U.P. Gramin 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 1022642 MANIYA DEVI 09/01/2020~~15/01/2020~~7 6
2 1022641 SHAMBHU 09/01/2020~~15/01/2020~~7 6
3 1063198 18/01/2020~~24/01/2020~~7 6
4 604432 MANIYA DEVI 23/06/2020~~13/07/2020~~21 18
5 604431 SHAMBHU 23/06/2020~~13/07/2020~~21 18
6 1284983 MANIYA DEVI 18/09/2020~~24/09/2020~~7 6
7 1284982 SHAMBHU 18/09/2020~~24/09/2020~~7 6
8 1756728 MANIYA DEVI 04/12/2020~~17/12/2020~~14 12
9 1756727 SHAMBHU 04/12/2020~~17/12/2020~~14 12
10 1825359 MANIYA DEVI 18/12/2020~~31/12/2020~~14 12
11 1825358 SHAMBHU 18/12/2020~~31/12/2020~~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 1022642 MANIYA DEVI 09/01/2020~~15/01/2020~~7 6 FOOLCHANDRA S/O RAJARAM KA SOKPIT NIRMAN (3129019076/IF/958486255822994240)
2 1022641 SHAMBHU 09/01/2020~~15/01/2020~~7 6 FOOLCHANDRA S/O RAJARAM KA SOKPIT NIRMAN (3129019076/IF/958486255822994240)
3 1063198 18/01/2020~~24/01/2020~~7 6 NAKCHED S/O DHANNI KA PASHU SHED NIRMAN (3129019076/IF/958486255823071592)
4 604432 MANIYA DEVI 23/06/2020~~13/07/2020~~21 18 rambahadur ke khet se kaluwapur seema tak chakmarg patai (3129019076/LD/958486255823211691)
5 604431 SHAMBHU 23/06/2020~~13/07/2020~~21 18 rambahadur ke khet se kaluwapur seema tak chakmarg patai (3129019076/LD/958486255823211691)
6 1284983 MANIYA DEVI 18/09/2020~~24/09/2020~~7 6 KRASHAK BRACHCH DHAN YOJNA KE ANTARGAT KALPRAJ RAMESH SITARAM NANKAOU RAMKHELAVAN (3129019076/IF/958486255823275615)
7 1284982 SHAMBHU 18/09/2020~~24/09/2020~~7 6 KRASHAK BRACHCH DHAN YOJNA KE ANTARGAT KALPRAJ RAMESH SITARAM NANKAOU RAMKHELAVAN (3129019076/IF/958486255823275615)
8 1756728 MANIYA DEVI 04/12/2020~~17/12/2020~~14 12 GYAM PANCHAYAT AKHARI ME SAMUDAYIK SHAUCHALAY NIRMAN (3129019076/RS/958486255823051013)
9 1756727 SHAMBHU 04/12/2020~~17/12/2020~~14 12 GYAM PANCHAYAT AKHARI ME SAMUDAYIK SHAUCHALAY NIRMAN (3129019076/RS/958486255823051013)
10 1825359 MANIYA DEVI 18/12/2020~~31/12/2020~~14 12 GRAM PANCHAYAT AKHARI ME PANCHAYAT BHAVAN NIRMAN KARYA (3129019076/AV/958486255822997148)
11 1825358 SHAMBHU 18/12/2020~~31/12/2020~~14 12 GRAM PANCHAYAT AKHARI ME PANCHAYAT BHAVAN NIRMAN KARYA (3129019076/AV/958486255822997148)

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 SHAMBHU 09/01/2020 4 FOOLCHANDRA S/O RAJARAM KA SOKPIT NIRMAN (3129019076/IF/958486255822994240) 16895 728 0
2 SHAMBHU 18/01/2020 5 NAKCHED S/O DHANNI KA PASHU SHED NIRMAN (3129019076/IF/958486255823071592) 17499 910 0
Sub Total FY 1920 9 1638 0
3 MANIYA DEVI 23/06/2020 6 rambahadur ke khet se kaluwapur seema tak chakmarg patai (3129019076/LD/958486255823211691) 7013 1206 0
4 SHAMBHU 23/06/2020 6 rambahadur ke khet se kaluwapur seema tak chakmarg patai (3129019076/LD/958486255823211691) 7013 1206 0
5 MANIYA DEVI 11/12/2020 6 GYAM PANCHAYAT AKHARI ME SAMUDAYIK SHAUCHALAY NIRMAN (3129019076/RS/958486255823051013) 19950 1206 0
6 SHAMBHU 11/12/2020 6 GYAM PANCHAYAT AKHARI ME SAMUDAYIK SHAUCHALAY NIRMAN (3129019076/RS/958486255823051013) 19950 1206 0
Sub Total FY 2021 24 4824 0