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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-35-016-016-001/112 Family Id: 0112
Name of Head of Household: VEERANDER SINGH
Name of Father/Husband: DYRIKA
Category: OTH
Date of Registration: 5/25/2008
Address:
Villages:
Panchayat:  चिण्‍डौली
Block: महेवा
District: ETAWAH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 0112
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VEERANDER SINGH Male 38 State Bank of India
2 MANJU DEVI Female 36 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 32034 VEERANDER SINGH 12/05/2020~~29/05/2020~~18 16
2 217998 26/06/2020~~28/06/2020~~3 3
3 549352 05/12/2020~~16/12/2020~~12 11
4 572859 26/12/2020~~06/01/2021~~12 11
5 614579 31/01/2021~~11/02/2021~~12 11
6 293642 06/12/2022~~21/12/2022~~16 14
7 356300 08/02/2023~~23/02/2023~~16 14
8 383789 16/03/2023~~31/03/2023~~16 14
9 19225 30/04/2023~~14/05/2023~~15 13
10 151636 06/08/2023~~21/08/2023~~16 14
11 196245 16/09/2023~~30/09/2023~~15 13
12 290750 02/01/2024~~13/01/2024~~12 11
13 303592 16/01/2024~~30/01/2024~~15 13
14 320134 08/02/2024~~23/02/2024~~16 14
15 334531 28/02/2024~~05/03/2024~~7 7
16 339208 06/03/2024~~10/03/2024~~5 5
17 23675 20/05/2024~~02/06/2024~~14 14
18 46369 22/06/2024~~30/06/2024~~9 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 32034 VEERANDER SINGH 12/05/2020~~29/05/2020~~18 16 VishnuGarh Talab ki Khudai Safai Kary (3135016016/WC/958486255823062611)
2 217998 26/06/2020~~28/06/2020~~3 3 KULAWA N0 22,23,24,25 KI SAMAST NALIYO KI SAFAI KHUDAI KARY (3135016016/FP/958486255823156511)
3 549352 05/12/2020~~16/12/2020~~12 11 Gp Chindoli me Samudayak Sochalay Nirman Kary (3135016016/RS/958486255823054042)
4 572859 26/12/2020~~06/01/2021~~12 11 BAHADURPUR GHAR SARHAD SE BAHADURPUR SARHAD TAK VIDHIPUR A BAMBA PATRI MARAMMAT KARYA (3135016016/IC/958486255823070264)
5 614579 31/01/2021~~11/02/2021~~12 11 BAHADURPUR GHAR SARHAD SE BAHADURPUR SARHAD TAK VIDHIPUR A BAMBA PATRI MARAMMAT KARYA (3135016016/IC/958486255823070264)
6 293642 06/12/2022~~21/12/2022~~16 14 Damar road se ramesh ke khet tak Farm bunding (3135016030/LD/958486255823994971)
7 356300 08/02/2023~~23/02/2023~~16 14 Sahablal s/o Motilal ke khet ka samtalikaran (3135016030/IF/958486255823877438)
8 383789 16/03/2023~~31/03/2023~~16 14 Sahablal s/o Motilal ke khet ka samtalikaran (3135016030/IF/958486255823877438)
9 19225 30/04/2023~~14/05/2023~~15 13 Sahablal s/o Motilal ke khet ka samtalikaran (3135016030/IF/958486255823877438)
10 151636 06/08/2023~~21/08/2023~~16 14 Vahid Khan S/o Hoshiyar Khan Ke Khet Ka Samatalikaran Karya (3135016030/IF/958486255824137478)
11 196245 16/09/2023~~30/09/2023~~15 13 Gajendra Singh S/0 Bhajan Singh Ke Khet ka Samtalikaran Karya (3135016006/IF/958486255824173833)
12 290750 02/01/2024~~13/01/2024~~12 11 Damar Road Se HarNath ke Khet Tak Farm banding (3135016016/LD/958486255824303873)
13 303592 16/01/2024~~30/01/2024~~15 13 Ravi S/0 Hariom Ke Khet Ka Samtalikaran Karya (3135016030/IF/958486255824206090)
14 320134 08/02/2024~~23/02/2024~~16 14 Manju S/0 Hariom Ke Khet Ka Samtalikaran Karya (3135016030/IF/958486255824206091)
15 334531 28/02/2024~~05/03/2024~~7 7 Kulava no 22,23,24,25 ki samast naliyo ki khudai v safai karya (3135016016/FP/958486255823431614)
16 339208 06/03/2024~~10/03/2024~~5 5 Ramdas S/0 Manohar Ke Khet Ka Samtalikaran Karya (3135016030/IF/958486255824206093)
17 23675 20/05/2024~~02/06/2024~~14 14 Damar Road Se HarNath ke Khet Tak Farm banding (3135016016/LD/958486255824303873)
18 46369 22/06/2024~~30/06/2024~~9 9 Damar Road Se HarNath ke Khet Tak Farm banding (3135016016/LD/958486255824303873)

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 VEERANDER SINGH 12/05/2020 6 VishnuGarh Talab ki Khudai Safai Kary (3135016016/WC/958486255823062611) 1057 1206 0
2 VEERANDER SINGH 18/05/2020 6 VishnuGarh Talab ki Khudai Safai Kary (3135016016/WC/958486255823062611) 1063 1206 0
Sub Total FY 2021 12 2412 0
3 VEERANDER SINGH 06/12/2022 16 Damar road se ramesh ke khet tak Farm bunding (3135016030/LD/958486255823994971) 7023 3408 0
4 VEERANDER SINGH 08/02/2023 16 Sahablal s/o Motilal ke khet ka samtalikaran (3135016030/IF/958486255823877438) 8479 3408 0
5 VEERANDER SINGH 16/03/2023 16 Sahablal s/o Motilal ke khet ka samtalikaran (3135016030/IF/958486255823877438) 9493 3408 0
Sub Total FY 2223 48 10224 0
6 VEERANDER SINGH 30/04/2023 15 Sahablal s/o Motilal ke khet ka samtalikaran (3135016030/IF/958486255823877438) 1359 3450 0
7 VEERANDER SINGH 06/08/2023 16 Vahid Khan S/o Hoshiyar Khan Ke Khet Ka Samatalikaran Karya (3135016030/IF/958486255824137478) 4724 3680 0
8 VEERANDER SINGH 16/09/2023 15 Gajendra Singh S/0 Bhajan Singh Ke Khet ka Samtalikaran Karya (3135016006/IF/958486255824173833) 5761 3450 0
9 VEERANDER SINGH 02/01/2024 11 Damar Road Se HarNath ke Khet Tak Farm banding (3135016016/LD/958486255824303873) 8625 2530 0
10 VEERANDER SINGH 16/01/2024 15 Ravi S/0 Hariom Ke Khet Ka Samtalikaran Karya (3135016030/IF/958486255824206090) 9539 3450 0
11 VEERANDER SINGH 08/02/2024 15 Manju S/0 Hariom Ke Khet Ka Samtalikaran Karya (3135016030/IF/958486255824206091) 10074 3450 0
12 VEERANDER SINGH 28/02/2024 6 Kulava no 22,23,24,25 ki samast naliyo ki khudai v safai karya (3135016016/FP/958486255823431614) 10583 1380 0
13 VEERANDER SINGH 06/03/2024 5 Ramdas S/0 Manohar Ke Khet Ka Samtalikaran Karya (3135016030/IF/958486255824206093) 10780 1150 0
Sub Total FY 2324 98 22540 0
14 VEERANDER SINGH 20/05/2024 14 Damar Road Se HarNath ke Khet Tak Farm banding (3135016016/LD/958486255824303873) 791 3318 0
15 VEERANDER SINGH 22/06/2024 9 Damar Road Se HarNath ke Khet Tak Farm banding (3135016016/LD/958486255824303873) 1365 2133 0
Sub Total FY 2425 23 5451 0