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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-66-005-011-002/569 Family Id: 569
Name of Head of Household: SUNEEL KUMAR
Name of Father/Husband: RAJENDRA PRASAD
Category: SC
Date of Registration: 4/22/2020
Address:
Villages:
Panchayat: GUTHARA
Block: SEHPAU
District: HATHRAS(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 569
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNEEL KUMAR Male 25 Canara 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 33177 SUNEEL KUMAR 06/05/2020~~19/05/2020~~14 12
2 77552 20/05/2020~~28/05/2020~~9 8
3 185569 25/09/2021~~08/10/2021~~14 14
4 227281 10/11/2021~~23/11/2021~~14 14
5 240977 25/11/2021~~08/12/2021~~14 14
6 255403 13/12/2021~~26/12/2021~~14 14
7 185284 27/08/2022~~09/09/2022~~14 14
8 200682 13/09/2022~~26/09/2022~~14 14

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 33177 SUNEEL KUMAR 06/05/2020~~19/05/2020~~14 12 Gutahara se Nagla Parsu tak Sampark Marg 2020-21 (3166005011/LD/958486255823200365)
2 77552 20/05/2020~~28/05/2020~~9 8 Vasvitta Nale ke Pul se Nagla Mani Seema tak Chakmarg par Mitti karya 2020-21 (3166005011/LD/958486255823198410)
3 185569 25/09/2021~~08/10/2021~~14 14 MEERPURA (3166/LD/958486255823649339)
4 227281 10/11/2021~~23/11/2021~~14 14 MEERPURA (3166/LD/958486255823649339)
5 240977 25/11/2021~~08/12/2021~~14 14 MEERPURA (3166/LD/958486255823649339)
6 255403 13/12/2021~~26/12/2021~~14 14 MEERPURA (3166/LD/958486255823649339)
7 185284 27/08/2022~~09/09/2022~~14 14 NAGLA JHASUA (3166/LD/958486255823857160)
8 200682 13/09/2022~~26/09/2022~~14 14 NAGLA JHASUA (3166/LD/958486255823857160)

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 SUNEEL KUMAR 06/05/2020 4 Gutahara se Nagla Parsu tak Sampark Marg 2020-21 (3166005011/LD/958486255823200365) 285 804 0
2 SUNEEL KUMAR 20/05/2020 5 Vasvitta Nale ke Pul se Nagla Mani Seema tak Chakmarg par Mitti karya 2020-21 (3166005011/LD/958486255823198410) 579 1005 0
Sub Total FY 2021 9 1809 0
3 SUNEEL KUMAR 25/09/2021 14 MEERPURA (3166/LD/958486255823649339) 2351 2856 0
4 SUNEEL KUMAR 10/11/2021 14 MEERPURA (3166/LD/958486255823649339) 2804 2856 0
5 SUNEEL KUMAR 25/11/2021 14 MEERPURA (3166/LD/958486255823649339) 3115 2856 0
Sub Total FY 2122 42 8568 0