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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-62-009-067-001/22 Family Id: 22
Name of Head of Household: SHURENDRA
Name of Father/Husband: RAM DULAR
Category: SC
Date of Registration: 2/16/2006
Address:
Villages:
Panchayat: NUAOD
Block: RAJGARH
District: MIRZAPUR(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 4
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHURENDRA Male 23 Allahabad U.P. Gramin Bank
2 SUDARSHAN Male 22


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 442606 SHURENDRA 01/02/2020~~14/02/2020~~14 12
2 1274340 06/11/2020~~07/11/2020~~2 2
3 1283718 10/11/2020~~16/11/2020~~7 6
4 1322296 26/11/2020~~02/12/2020~~7 6
5 1350299 09/12/2020~~15/12/2020~~7 6
6 1371884 17/12/2020~~23/12/2020~~7 6
7 173730 28/06/2021~~11/07/2021~~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 442606 SHURENDRA 01/02/2020~~14/02/2020~~14 12 Gram Panchayat Nuoad me Talab Khudae karya (3162009067/WC/958486255823014765)
2 1274340 06/11/2020~~07/11/2020~~2 2 UMASHANKAR S/O JHAULAL KA PASHU SHED NIRMAN KARYA (3162009067/IF/958486255823349598)
3 1283718 10/11/2020~~16/11/2020~~7 6 UMASHANKAR S/O JHAULAL KA PASHU SHED NIRMAN KARYA (3162009067/IF/958486255823349598)
4 1322296 26/11/2020~~02/12/2020~~7 6 UMASHANKAR S/O JHAULAL KA PASHU SHED NIRMAN KARYA (3162009067/IF/958486255823349598)
5 1350299 09/12/2020~~15/12/2020~~7 6 UMASHANKAR S/O JHAULAL KA PASHU SHED NIRMAN KARYA (3162009067/IF/958486255823349598)
6 1371884 17/12/2020~~23/12/2020~~7 6 UMASHANKAR S/O JHAULAL KA PASHU SHED NIRMAN KARYA (3162009067/IF/958486255823349598)
7 173730 28/06/2021~~11/07/2021~~14 12 Inariya basti me Bandhi nirman karya - Nuoad (3162009067/WH/958486255823018611)

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 SHURENDRA 06/11/2020 1 UMASHANKAR S/O JHAULAL KA PASHU SHED NIRMAN KARYA (3162009067/IF/958486255823349598) 21951 201 0
2 SHURENDRA 10/11/2020 7 UMASHANKAR S/O JHAULAL KA PASHU SHED NIRMAN KARYA (3162009067/IF/958486255823349598) 22160 1407 0
3 SHURENDRA 26/11/2020 7 UMASHANKAR S/O JHAULAL KA PASHU SHED NIRMAN KARYA (3162009067/IF/958486255823349598) 23266 1407 0
4 SHURENDRA 09/12/2020 6 UMASHANKAR S/O JHAULAL KA PASHU SHED NIRMAN KARYA (3162009067/IF/958486255823349598) 24004 1206 0
5 SHURENDRA 17/12/2020 7 UMASHANKAR S/O JHAULAL KA PASHU SHED NIRMAN KARYA (3162009067/IF/958486255823349598) 24571 1407 0
Sub Total FY 2021 28 5628 0