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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-58-029-018-005/327 Family Id: 327
Name of Head of Household: AMAR NATH
Name of Father/Husband: RAMKHELAWAN
Category: SC
Date of Registration: 6/12/2009
Address:
Villages:
Panchayat: GAURA
Block: MARIYAHU
District: JAUNPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 327
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMAR NATH Male 40 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 137710 AMAR NATH 26/06/2021~~06/07/2021~~11 10
2 303057 28/07/2021~~12/08/2021~~16 14
3 459806 02/09/2021~~10/09/2021~~9 8
4 102188 13/05/2022~~26/05/2022~~14 12
5 173355 27/05/2022~~11/06/2022~~16 14
6 489792 17/07/2022~~17/07/2022~~1 1
7 139160 05/05/2023~~20/05/2023~~16 14
8 236874 25/05/2023~~09/06/2023~~16 14
9 324814 10/06/2023~~25/06/2023~~16 14
10 439391 29/06/2023~~14/07/2023~~16 14
11 527498 17/07/2023~~27/07/2023~~11 10
12 615713 12/08/2023~~27/08/2023~~16 14
13 678802 05/09/2023~~20/09/2023~~16 14
14 178375 10/05/2024~~25/05/2024~~16 16
15 246904 27/05/2024~~11/06/2024~~16 16
16 304909 12/06/2024~~27/06/2024~~16 16
17 377813 30/06/2024~~15/07/2024~~16 16

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 137710 AMAR NATH 26/06/2021~~06/07/2021~~11 10 harilal urf heeralal ke khet ki medbandi samatalikaran (3158029018/LD/958486255823453924)
2 303057 28/07/2021~~12/08/2021~~16 14 मंगला आदि के खेत कि मेड़बंदी समतलीकरण (3158029018/IF/958486255823478135)
3 459806 02/09/2021~~10/09/2021~~9 8 GAURA ME KHEL MAIDAN KA NIRMAN KARY (3158029018/AV/958486255823027027)
4 102188 13/05/2022~~26/05/2022~~14 12 ARAJI NO-64 PAR TALAB KHUDAI V SAFAI KARY (3158029018/WC/958486255823261147)
5 173355 27/05/2022~~11/06/2022~~16 14 ARAJI NO-64 PAR TALAB KHUDAI V SAFAI KARY (3158029018/WC/958486255823261147)
6 489792 17/07/2022~~17/07/2022~~1 1 GAURA ME TALAB, PANCHAYAT BHAWAN, ANGABWADI AND ANY SAMUDAYIK STHAL PAR PLANTATION KARY (3158029018/DP/958486255823238575)
7 139160 05/05/2023~~20/05/2023~~16 14 YAKUTPUR ME PANCHAYAT BHAWAN KE PASS TALAB KI KHUDAI V SUNDARIKARAN (AMRIT SAROVAR-MARIYAHU) KA KARY (3158029094/WC/958486255823325542)
8 236874 25/05/2023~~09/06/2023~~16 14 YAKUTPUR ME PANCHAYAT BHAWAN KE PASS TALAB KI KHUDAI V SUNDARIKARAN (AMRIT SAROVAR-MARIYAHU) KA KARY (3158029094/WC/958486255823325542)
9 324814 10/06/2023~~25/06/2023~~16 14 YAKUTPUR ME PANCHAYAT BHAWAN KE PASS TALAB KI KHUDAI V SUNDARIKARAN (AMRIT SAROVAR-MARIYAHU) KA KARY (3158029094/WC/958486255823325542)
10 439391 29/06/2023~~14/07/2023~~16 14 YAKUTPUR ME PANCHAYAT BHAWAN KE PASS TALAB KI KHUDAI V SUNDARIKARAN (AMRIT SAROVAR-MARIYAHU) KA KARY (3158029094/WC/958486255823325542)
11 527498 17/07/2023~~27/07/2023~~11 10 YAKUTPUR ME PANCHAYAT BHAWAN KE PASS TALAB KI KHUDAI V SUNDARIKARAN (AMRIT SAROVAR-MARIYAHU) KA KARY (3158029094/WC/958486255823325542)
12 615713 12/08/2023~~27/08/2023~~16 14 YAKUTPUR ME PANCHAYAT BHAWAN KE PASS TALAB KI KHUDAI V SUNDARIKARAN (AMRIT SAROVAR-MARIYAHU) KA KARY (3158029094/WC/958486255823325542)
13 678802 05/09/2023~~20/09/2023~~16 14 YAKUTPUR ME PANCHAYAT BHAWAN KE PASS TALAB KI KHUDAI V SUNDARIKARAN (AMRIT SAROVAR-MARIYAHU) KA KARY (3158029094/WC/958486255823325542)
14 178375 10/05/2024~~25/05/2024~~16 16 P S BHAWANIPUR KE PASS TALAB KI KHUDAI AND SUNDARIKARAN KARY ( AMRIT SAROVAR ) (3158029094/WC/958486255824150709)
15 246904 27/05/2024~~11/06/2024~~16 16 P S BHAWANIPUR KE PASS TALAB KI KHUDAI AND SUNDARIKARAN KARY ( AMRIT SAROVAR ) (3158029094/WC/958486255824150709)
16 304909 12/06/2024~~27/06/2024~~16 16 P S BHAWANIPUR KE PASS TALAB KI KHUDAI AND SUNDARIKARAN KARY ( AMRIT SAROVAR ) (3158029094/WC/958486255824150709)
17 377813 30/06/2024~~15/07/2024~~16 16 P S BHAWANIPUR KE PASS TALAB KI KHUDAI AND SUNDARIKARAN KARY ( AMRIT SAROVAR ) (3158029094/WC/958486255824150709)

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 AMAR NATH 28/07/2021 14 मंगला आदि के खेत कि मेड़बंदी समतलीकरण (3158029018/IF/958486255823478135) 3424 2856 0
Sub Total FY 2122 14 2856 0
2 AMAR NATH 17/07/2022 1 GAURA ME TALAB, PANCHAYAT BHAWAN, ANGABWADI AND ANY SAMUDAYIK STHAL PAR PLANTATION KARY (3158029018/DP/958486255823238575) 3295 213 0
Sub Total FY 2223 1 213 0
3 AMAR NATH 05/05/2023 12 YAKUTPUR ME PANCHAYAT BHAWAN KE PASS TALAB KI KHUDAI V SUNDARIKARAN (AMRIT SAROVAR-MARIYAHU) KA KARY (3158029094/WC/958486255823325542) 898 2760 0
4 AMAR NATH 25/05/2023 11 YAKUTPUR ME PANCHAYAT BHAWAN KE PASS TALAB KI KHUDAI V SUNDARIKARAN (AMRIT SAROVAR-MARIYAHU) KA KARY (3158029094/WC/958486255823325542) 1527 2530 0
5 AMAR NATH 10/06/2023 8 YAKUTPUR ME PANCHAYAT BHAWAN KE PASS TALAB KI KHUDAI V SUNDARIKARAN (AMRIT SAROVAR-MARIYAHU) KA KARY (3158029094/WC/958486255823325542) 1884 1840 0
6 AMAR NATH 29/06/2023 9 YAKUTPUR ME PANCHAYAT BHAWAN KE PASS TALAB KI KHUDAI V SUNDARIKARAN (AMRIT SAROVAR-MARIYAHU) KA KARY (3158029094/WC/958486255823325542) 2440 2070 0
7 AMAR NATH 13/08/2023 10 YAKUTPUR ME PANCHAYAT BHAWAN KE PASS TALAB KI KHUDAI V SUNDARIKARAN (AMRIT SAROVAR-MARIYAHU) KA KARY (3158029094/WC/958486255823325542) 3365 2300 0
8 AMAR NATH 05/09/2023 14 YAKUTPUR ME PANCHAYAT BHAWAN KE PASS TALAB KI KHUDAI V SUNDARIKARAN (AMRIT SAROVAR-MARIYAHU) KA KARY (3158029094/WC/958486255823325542) 3668 3220 0
Sub Total FY 2324 64 14720 0
9 AMAR NATH 10/05/2024 14 P S BHAWANIPUR KE PASS TALAB KI KHUDAI AND SUNDARIKARAN KARY ( AMRIT SAROVAR ) (3158029094/WC/958486255824150709) 1289 3318 0
10 AMAR NATH 27/05/2024 14 P S BHAWANIPUR KE PASS TALAB KI KHUDAI AND SUNDARIKARAN KARY ( AMRIT SAROVAR ) (3158029094/WC/958486255824150709) 2034 3318 0
11 AMAR NATH 12/06/2024 13 P S BHAWANIPUR KE PASS TALAB KI KHUDAI AND SUNDARIKARAN KARY ( AMRIT SAROVAR ) (3158029094/WC/958486255824150709) 2568 3081 0
Sub Total FY 2425 41 9717 0