Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-35-022-049-001/1302 Family Id: 1302
Name of Head of Household: jagdish
Name of Father/Husband: vanvari lal
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat:  सामों
Block: भरथना
District: ETAWAH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 1302
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jagdish Singh Male 32 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 121871 Jagdish Singh 18/10/2019~~29/10/2019~~12 11
2 127576 01/11/2019~~12/11/2019~~12 11
3 143505 25/11/2019~~06/12/2019~~12 11
4 193631 27/01/2020~~07/02/2020~~12 11
5 117425 07/06/2020~~18/06/2020~~12 11
6 285203 17/07/2020~~28/07/2020~~12 11
7 320805 29/07/2020~~09/08/2020~~12 11
8 347212 10/08/2020~~21/08/2020~~12 11
9 566994 21/12/2020~~03/01/2021~~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 121871 Jagdish Singh 18/10/2019~~29/10/2019~~12 11 THARI SE NAGLA BARI TAK CHAK MARG NIRMAN KARYA (3135022/RC/958486255822993760)
2 127576 01/11/2019~~12/11/2019~~12 11 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958)
3 143505 25/11/2019~~06/12/2019~~12 11 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958)
4 193631 27/01/2020~~07/02/2020~~12 11 NALA SAFAI KHUDAI OR DUGWELL KARYA GHARA ROAD SE BADE NALA TAK (3135022/FP/958486255823047983)
5 117425 07/06/2020~~18/06/2020~~12 11 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958)
6 285203 17/07/2020~~28/07/2020~~12 11 SATANUPUR KI PULIYA SE NADI TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087592)
7 320805 29/07/2020~~09/08/2020~~12 11 NAHAR SE NAGLA KIRATPUR TAK SAMPARK MARG (3135022/LD/958486255823286045)
8 347212 10/08/2020~~21/08/2020~~12 11 KIRATPUR ROAD SE JHABAR TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087595)
9 566994 21/12/2020~~03/01/2021~~14 12 SARAI CHORI BAMBA SE PULIYA TAK CHAK MARG MARAMMAT KARYA (3135022/LD/958486255823286036)

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 Jagdish Singh 18/10/2019 6 THARI SE NAGLA BARI TAK CHAK MARG NIRMAN KARYA (3135022/RC/958486255822993760) 5670 1092 0
2 Jagdish Singh 24/10/2019 6 THARI SE NAGLA BARI TAK CHAK MARG NIRMAN KARYA (3135022/RC/958486255822993760) 5682 1092 0
3 Jagdish Singh 25/11/2019 6 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958) 6925 1092 0
4 Jagdish Singh 01/12/2019 6 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958) 7022 1092 0
5 Jagdish Singh 27/01/2020 6 NALA SAFAI KHUDAI OR DUGWELL KARYA GHARA ROAD SE BADE NALA TAK (3135022/FP/958486255823047983) 10145 1092 0
6 Jagdish Singh 02/02/2020 6 NALA SAFAI KHUDAI OR DUGWELL KARYA GHARA ROAD SE BADE NALA TAK (3135022/FP/958486255823047983) 10154 1092 0
Sub Total FY 1920 36 6552 0
7 Jagdish Singh 07/06/2020 12 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958) 3824 2412 0
8 Jagdish Singh 17/07/2020 12 SATANUPUR KI PULIYA SE NADI TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087592) 7518 2412 0
9 Jagdish Singh 29/07/2020 12 NAHAR SE NAGLA KIRATPUR TAK SAMPARK MARG (3135022/LD/958486255823286045) 8292 2412 0
10 Jagdish Singh 10/08/2020 12 KIRATPUR ROAD SE JHABAR TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087595) 8896 2412 0
11 Jagdish Singh 21/12/2020 14 SARAI CHORI BAMBA SE PULIYA TAK CHAK MARG MARAMMAT KARYA (3135022/LD/958486255823286036) 13802 2814 0
Sub Total FY 2021 62 12462 0