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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-57-016-038-001/1049 Family Id: 1049
Name of Head of Household: JITENDRA
Name of Father/Husband: MANRAJ
Category: SC
Date of Registration: 4/1/2006
Address:
Villages:
Panchayat: KHANJAHAN PUR
Block: PHULPUR
District: AZAMGARH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 1049
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JITENDRA Male 24
2 MANRAJ Male 50 UNION 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 471592 MANRAJ 14/06/2020~~20/06/2020~~7 6
2 619608 26/06/2020~~02/07/2020~~7 6
3 671394 03/07/2020~~09/07/2020~~7 6
4 804190 JITENDRA 31/07/2020~~06/08/2020~~7 6
5 836224 07/08/2020~~13/08/2020~~7 6
6 1502590 08/02/2021~~07/03/2021~~28 24
7 66504 MANRAJ 07/06/2021~~20/06/2021~~14 12
8 408313 16/08/2021~~29/08/2021~~14 12
9 721873 JITENDRA 04/12/2021~~17/12/2021~~14 12
10 935755 21/03/2022~~31/03/2022~~11 10
11 935756 MANRAJ 21/03/2022~~31/03/2022~~11 10
12 851837 JITENDRA 05/03/2023~~18/03/2023~~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 471592 MANRAJ 14/06/2020~~20/06/2020~~7 6 KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854)
2 619608 26/06/2020~~02/07/2020~~7 6 KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854)
3 671394 03/07/2020~~09/07/2020~~7 6 SARWAJNIK ASTHAL PER VIRKCHA ROOPAN KARYA (3157016038/DP/958486255822963504)
4 804190 JITENDRA 31/07/2020~~06/08/2020~~7 6 KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854)
5 836224 07/08/2020~~13/08/2020~~7 6 CONSTRUCTION OF CAMMUNITY TOILET FOR KHANJHAPUR (3157016038/RS/958486255823052478)
6 1502590 08/02/2021~~07/03/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143129471 (3157016038/IF/IAY/3266905)
7 66504 MANRAJ 07/06/2021~~20/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143129471 (3157016038/IF/IAY/3266905)
8 408313 16/08/2021~~29/08/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143129471 (3157016038/IF/IAY/3266905)
9 721873 JITENDRA 04/12/2021~~17/12/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143129471 (3157016038/IF/IAY/3266905)
10 935755 21/03/2022~~31/03/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143129471 (3157016038/IF/IAY/3266905)
11 935756 MANRAJ 21/03/2022~~31/03/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143129471 (3157016038/IF/IAY/3266905)
12 851837 JITENDRA 05/03/2023~~18/03/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143129471 (3157016038/IF/IAY/3266905)

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 MANRAJ 27/06/2020 6 KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854) 4023 1206 0
Sub Total FY 2021 6 1206 0
2 MANRAJ 07/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143129471 (3157016038/IF/IAY/3266905) 1474 2856 0
3 MANRAJ 21/03/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143129471 (3157016038/IF/IAY/3266905) 11537 2244 0
Sub Total FY 2122 25 5100 0