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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-44-004-071-001/540-A Family Id: 540-A
Name of Head of Household: VEERENDRA KUMAR
Name of Father/Husband: RAMSEWAK
Category: SC
Date of Registration: 3/31/2017
Address:
Villages:
Panchayat: TRILOK PUR
Block: BIHAR
District: PRATAPGARH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 540-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VEERENDRA KUMAR Male 32 Baroda U.P. 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 17927 VEERENDRA KUMAR 10/04/2019~~24/04/2019~~15 13
2 480325 03/03/2020~~16/03/2020~~14 12
3 131704 25/05/2020~~21/06/2020~~28 24
4 349714 25/06/2020~~08/07/2020~~14 12
5 452346 14/07/2020~~27/07/2020~~14 12
6 512057 29/07/2020~~11/08/2020~~14 12
7 587579 23/08/2020~~05/09/2020~~14 12
8 747177 16/10/2020~~29/10/2020~~14 12
9 798254 11/11/2020~~17/11/2020~~7 6

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 17927 VEERENDRA KUMAR 10/04/2019~~24/04/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP4384022 (3144004071/IF/IAY/2049441)
2 480325 03/03/2020~~16/03/2020~~14 12 TRILOK PUR ME KHEL KA MAIDAN VIKAS KARYA (3144004071/LD/958486255823187178)
3 131704 25/05/2020~~21/06/2020~~28 24 GATA NO. 696 TALAB KI KHUDAI PART 02 (3144004071/WC/958486255823067254)
4 349714 25/06/2020~~08/07/2020~~14 12 KUSUMA KEY KHET KA SMTLIKARAN (3144004071/IF/958486255823244318)
5 452346 14/07/2020~~27/07/2020~~14 12 RADHEHYAM KEY KHET KA SMTLIKARAN (3144004071/IF/958486255823270798)
6 512057 29/07/2020~~11/08/2020~~14 12 DWARIKA AADI KE KHET KA SAMTALIKARAN (3144004071/IF/958486255823278668)
7 587579 23/08/2020~~05/09/2020~~14 12 CHHANGU K MADHAHI SE GAURI SHANKAR K KHET NALA KHUDAI (3144004071/WH/958486255823080775)
8 747177 16/10/2020~~29/10/2020~~14 12 RAM SHARAN K KHET KA SAMTALIK ARAN (3144004071/IF/958486255823298933)
9 798254 11/11/2020~~17/11/2020~~7 6 SECTAR CHAK ROAD SE GAURI SHANKAR KE KHET TAK SAMPARK MARG (3144004071/IC/958486255823075928)

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 VEERENDRA KUMAR 10/04/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP4384022 (3144004071/IF/IAY/2049441) 759 2730 0
2 VEERENDRA KUMAR 03/03/2020 7 TRILOK PUR ME KHEL KA MAIDAN VIKAS KARYA (3144004071/LD/958486255823187178) 10483 1274 0
3 VEERENDRA KUMAR 10/03/2020 7 TRILOK PUR ME KHEL KA MAIDAN VIKAS KARYA (3144004071/LD/958486255823187178) 10486 1274 0
Sub Total FY 1920 29 5278 0
4 VEERENDRA KUMAR 25/05/2020 14 GATA NO. 696 TALAB KI KHUDAI PART 02 (3144004071/WC/958486255823067254) 1997 2814 0
5 VEERENDRA KUMAR 08/06/2020 10 GATA NO. 696 TALAB KI KHUDAI PART 02 (3144004071/WC/958486255823067254) 2002 2010 0
6 VEERENDRA KUMAR 25/06/2020 14 KUSUMA KEY KHET KA SMTLIKARAN (3144004071/IF/958486255823244318) 4189 2814 0
7 VEERENDRA KUMAR 14/07/2020 14 RADHEHYAM KEY KHET KA SMTLIKARAN (3144004071/IF/958486255823270798) 5307 2814 0
8 VEERENDRA KUMAR 29/07/2020 14 DWARIKA AADI KE KHET KA SAMTALIKARAN (3144004071/IF/958486255823278668) 6044 2814 0
9 VEERENDRA KUMAR 23/08/2020 14 CHHANGU K MADHAHI SE GAURI SHANKAR K KHET NALA KHUDAI (3144004071/WH/958486255823080775) 6797 2814 0
10 VEERENDRA KUMAR 17/10/2020 13 RAM SHARAN K KHET KA SAMTALIK ARAN (3144004071/IF/958486255823298933) 8680 2613 0
11 VEERENDRA KUMAR 11/11/2020 7 SECTAR CHAK ROAD SE GAURI SHANKAR KE KHET TAK SAMPARK MARG (3144004071/IC/958486255823075928) 9260 1407 0
Sub Total FY 2021 100 20100 0