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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-36-008-015-001/66 Family Id: 66
Name of Head of Household: sari pal
Name of Father/Husband: babbu
Category: SC
Date of Registration: 6/14/2009
Address:
Villages:
Panchayat: DHARAMPUR
Block: SANDALPUR
District: KANPUR DEHAT(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 66
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sari pal Male 35 Bank of Baroda
2 SUNEETA Female 40 Bank of Baroda


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 232286 sari pal 02/12/2019~~09/12/2019~~8 7
2 232287 SUNEETA 02/12/2019~~09/12/2019~~8 7
3 335898 sari pal 05/03/2020~~12/03/2020~~8 7
4 11809 SUNEETA 28/04/2020~~05/05/2020~~8 7
5 43897 sari pal 07/05/2020~~14/05/2020~~8 7
6 43898 SUNEETA 07/05/2020~~14/05/2020~~8 7
7 77444 15/05/2020~~21/05/2020~~7 6
8 123772 23/05/2020~~29/05/2020~~7 6
9 171012 01/06/2020~~07/06/2020~~7 6
10 210015 09/06/2020~~15/06/2020~~7 6
11 288161 sari pal 19/06/2020~~26/06/2020~~8 7
12 387795 SUNEETA 03/07/2020~~09/07/2020~~7 6
13 661959 sari pal 24/09/2020~~03/10/2020~~10 9
14 661960 SUNEETA 24/09/2020~~03/10/2020~~10 9
15 710294 15/10/2020~~21/10/2020~~7 6
16 730067 29/10/2020~~07/11/2020~~10 9
17 840361 sari pal 30/12/2020~~03/01/2021~~5 5
18 840362 SUNEETA 30/12/2020~~03/01/2021~~5 5
19 84725 12/06/2024~~19/06/2024~~8 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 232286 sari pal 02/12/2019~~09/12/2019~~8 7 SHRIPAL S/O BABURAM KA CATTLE SHED NIRMAN (3136008015/IF/958486255822979691)
2 232287 SUNEETA 02/12/2019~~09/12/2019~~8 7 SHRIPAL S/O BABURAM KA CATTLE SHED NIRMAN (3136008015/IF/958486255822979691)
3 335898 sari pal 05/03/2020~~12/03/2020~~8 7 ASHOK KE KHET SE NADI TAK NALA KHUDAI KARYA (3136008015/FP/958486255823040685)
4 11809 SUNEETA 28/04/2020~~05/05/2020~~8 7 JAY NARAYAN KE KHET SE GHANSHYAM KE KHET TAK NALI KUDAI KARYA (3136008015/FP/958486255823058600)
5 43897 sari pal 07/05/2020~~14/05/2020~~8 7 BAMBA SE NARENDRA PAL KE KHET TAK KRASHI MARG (3136008015/LD/958486255823203635)
6 43898 SUNEETA 07/05/2020~~14/05/2020~~8 7 BAMBA SE NARENDRA PAL KE KHET TAK KRASHI MARG (3136008015/LD/958486255823203635)
7 77444 15/05/2020~~21/05/2020~~7 6 DAMAR ROAD SE PANDEY JI KE KHET TAK KRASHI MARG (3136008015/LD/958486255823213229)
8 123772 23/05/2020~~29/05/2020~~7 6 उमाकांत शुक्ला के खेत से सुरेश अवस्थी के खेत तक नाली खुदाई कार्य (3136008015/FP/958486255823062762)
9 171012 01/06/2020~~07/06/2020~~7 6 BAMBA SE ASHOK BAJPAI KE KHET TAK NALI KUDAI KARYA (3136008015/IC/958486255823047209)
10 210015 09/06/2020~~15/06/2020~~7 6 ADARSH JALASHAY SILT SAFAI KARYA (3136008015/WC/958486255823075716)
11 288161 sari pal 19/06/2020~~26/06/2020~~8 7 RAM PRAKASH PAL KE KHET SE VINOD BATHOM KE KHET TAK KRASHI MARG (3136008015/LD/958486255823242331)
12 387795 SUNEETA 03/07/2020~~09/07/2020~~7 6 RAM PRAKASH PAL KE KHET SE VINOD BATHOM KE KHET TAK KRASHI MARG (3136008015/LD/958486255823242331)
13 661959 sari pal 24/09/2020~~03/10/2020~~10 9 GRAM DHARAMPUR ME JUNIOR SCHOOL KE SAMNE YOGA PARK KI BOUNDRY KARYA (3136008015/AV/958486255822989315)
14 661960 SUNEETA 24/09/2020~~03/10/2020~~10 9 GRAM DHARAMPUR ME JUNIOR SCHOOL KE SAMNE YOGA PARK KI BOUNDRY KARYA (3136008015/AV/958486255822989315)
15 710294 15/10/2020~~21/10/2020~~7 6 PANCHAYAT BHAVAN ME INTERLOCKING KARYA (3136008015/RC/958486255823109518)
16 730067 29/10/2020~~07/11/2020~~10 9 GRAM DHARAMPUR ME JUNIOR SCHOOL KE SAMNE YOGA PARK KI BOUNDRY KARYA (3136008015/AV/958486255822989315)
17 840361 sari pal 30/12/2020~~03/01/2021~~5 5 JALSINGH KE DHARWAJE SE UJAYARE KE GHAR TK KHADANJA NIRMAD (3136008015/RC/958486255823146521)
18 840362 SUNEETA 30/12/2020~~03/01/2021~~5 5 JALSINGH KE DHARWAJE SE UJAYARE KE GHAR TK KHADANJA NIRMAD (3136008015/RC/958486255823146521)
19 84725 12/06/2024~~19/06/2024~~8 8 GRAM DHARAMPUR ME DEEWAN TALAB KI KHUDAI KARYA (3136008015/WC/958486255823373504)

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 sari pal 02/12/2019 8 SHRIPAL S/O BABURAM KA CATTLE SHED NIRMAN (3136008015/IF/958486255822979691) 6398 1456 0
2 SUNEETA 02/12/2019 7 SHRIPAL S/O BABURAM KA CATTLE SHED NIRMAN (3136008015/IF/958486255822979691) 6398 1274 0
Sub Total FY 1920 15 2730 0
3 SUNEETA 30/04/2020 6 JAY NARAYAN KE KHET SE GHANSHYAM KE KHET TAK NALI KUDAI KARYA (3136008015/FP/958486255823058600) 336 1206 0
4 SUNEETA 07/05/2020 8 BAMBA SE NARENDRA PAL KE KHET TAK KRASHI MARG (3136008015/LD/958486255823203635) 795 1608 0
5 SUNEETA 15/05/2020 7 DAMAR ROAD SE PANDEY JI KE KHET TAK KRASHI MARG (3136008015/LD/958486255823213229) 1342 1407 0
6 SUNEETA 01/06/2020 7 BAMBA SE ASHOK BAJPAI KE KHET TAK NALI KUDAI KARYA (3136008015/IC/958486255823047209) 2762 1407 0
7 SUNEETA 09/06/2020 7 ADARSH JALASHAY SILT SAFAI KARYA (3136008015/WC/958486255823075716) 3334 1407 0
8 SUNEETA 03/07/2020 7 RAM PRAKASH PAL KE KHET SE VINOD BATHOM KE KHET TAK KRASHI MARG (3136008015/LD/958486255823242331) 5567 1407 0
9 sari pal 24/09/2020 10 GRAM DHARAMPUR ME JUNIOR SCHOOL KE SAMNE YOGA PARK KI BOUNDRY KARYA (3136008015/AV/958486255822989315) 9965 2010 0
10 SUNEETA 24/09/2020 10 GRAM DHARAMPUR ME JUNIOR SCHOOL KE SAMNE YOGA PARK KI BOUNDRY KARYA (3136008015/AV/958486255822989315) 9965 2010 0
11 SUNEETA 15/10/2020 7 PANCHAYAT BHAVAN ME INTERLOCKING KARYA (3136008015/RC/958486255823109518) 10610 1407 0
12 sari pal 30/12/2020 5 JALSINGH KE DHARWAJE SE UJAYARE KE GHAR TK KHADANJA NIRMAD (3136008015/RC/958486255823146521) 12505 1005 0
13 SUNEETA 30/12/2020 5 JALSINGH KE DHARWAJE SE UJAYARE KE GHAR TK KHADANJA NIRMAD (3136008015/RC/958486255823146521) 12505 1005 0
Sub Total FY 2021 79 15879 0
14 SUNEETA 12/06/2024 1 GRAM DHARAMPUR ME DEEWAN TALAB KI KHUDAI KARYA (3136008015/WC/958486255823373504) 1514 237 0
Sub Total FY 2425 1 237 0