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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-36-008-015-001/189 Family Id: 189
Name of Head of Household: ASHOK KUMAR
Name of Father/Husband: BRANDAWAN
Category: OTH
Date of Registration: 10/18/2009
Address:
Villages:
Panchayat: DHARAMPUR
Block: SANDALPUR
District: KANPUR DEHAT(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 189
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHOK KUMAR Male 29 Bank of Baroda


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 186225 ASHOK KUMAR 04/06/2020~~11/06/2020~~8 7
2 229621 12/06/2020~~18/06/2020~~7 6
3 388091 03/07/2020~~09/07/2020~~7 6
4 437988 15/07/2020~~21/07/2020~~7 6
5 472954 23/07/2020~~29/07/2020~~7 6
6 591422 29/08/2020~~04/09/2020~~7 6
7 618688 08/09/2020~~17/09/2020~~10 9
8 803937 11/12/2020~~20/12/2020~~10 9
9 822778 23/12/2020~~01/01/2021~~10 9
10 953407 02/03/2021~~13/03/2021~~12 11
11 509767 11/01/2022~~20/01/2022~~10 9
12 547958 24/02/2022~~05/03/2022~~10 9
13 558502 06/03/2022~~15/03/2022~~10 9
14 566776 20/03/2022~~29/03/2022~~10 9
15 2088 02/04/2022~~11/04/2022~~10 9
16 111466 21/06/2022~~30/06/2022~~10 9
17 167094 20/07/2022~~29/07/2022~~10 9
18 189356 03/08/2022~~16/08/2022~~14 12
19 233863 11/09/2022~~24/09/2022~~14 12
20 261257 01/10/2022~~12/10/2022~~12 11
21 293847 04/11/2022~~17/11/2022~~14 12
22 317937 04/12/2022~~15/12/2022~~12 11
23 73360 09/06/2023~~23/06/2023~~15 13
24 143467 13/07/2023~~21/07/2023~~9 8
25 195140 04/08/2023~~18/08/2023~~15 13
26 291028 26/09/2023~~03/10/2023~~8 7
27 303021 05/10/2023~~12/10/2023~~8 7
28 394857 03/01/2024~~10/01/2024~~8 7

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 186225 ASHOK KUMAR 04/06/2020~~11/06/2020~~8 7 GORE LAL KE ADDA SE KALKA PRASHAD KE KHET TAK NALA KUDAI KARYA (3136008015/FP/958486255823072791)
2 229621 12/06/2020~~18/06/2020~~7 6 ASHOK KUMAR S/O VRANDAVAN KE KHET KA SAMTALIKARAN AUR MEDBANDI KARYA (3136008015/IF/958486255823245050)
3 388091 03/07/2020~~09/07/2020~~7 6 PRIMARY SCHOOL BADA DHARAMPUR SE ANTESTI TAK KRASHI MARG (3136008015/LD/958486255823203632)
4 437988 15/07/2020~~21/07/2020~~7 6 RANDHEER S/O DHEERAJ KE KHET KA SAMTALIKARAN KARYA (3136008015/IF/958486255823264031)
5 472954 23/07/2020~~29/07/2020~~7 6 RANDHEER S/O DHEERAJ KE KHET KA SAMTALIKARAN KARYA (3136008015/IF/958486255823264031)
6 591422 29/08/2020~~04/09/2020~~7 6 RANDHEER S/O DHEERAJ KE KHET KA SAMTALIKARAN KARYA (3136008015/IF/958486255823264031)
7 618688 08/09/2020~~17/09/2020~~10 9 MAHESH CHANDRA S/O MOHAN LAL KE KHET ME SAMTALIKARAN MEDBANDI (3136008015/IF/958486255823254648)
8 803937 11/12/2020~~20/12/2020~~10 9 RAM NARAYAN KE KHET SE RAMESH KE KHET TK NALI NIRAMD (3136008040/IC/958486255823067473)
9 822778 23/12/2020~~01/01/2021~~10 9 RAM NARAYAN KE KHET SE RAMESH KE KHET TK NALI NIRAMD (3136008040/IC/958486255823067473)
10 953407 02/03/2021~~13/03/2021~~12 11 DHURV S/O JASWANT KE KHET M SAMTALIKARAN AUR MEDBANDI (3136008015/IF/958486255823364238)
11 509767 11/01/2022~~20/01/2022~~10 9 ASHOK KE KHET SE TARA KE KHET TAK NALA KHUDAI KARYA (3136008007/FP/958486255823222772)
12 547958 24/02/2022~~05/03/2022~~10 9 ASHOK KE KHET SE TARA KE KHET TAK NALA KHUDAI KARYA (3136008007/FP/958486255823222772)
13 558502 06/03/2022~~15/03/2022~~10 9 SATYAVEER KE KHET SE FAUJI KE KHET TAK NALA KHUDAI KARYA (3136008007/FP/958486255823222773)
14 566776 20/03/2022~~29/03/2022~~10 9 SATYAVEER KE KHET SE FAUJI KE KHET TAK NALA KHUDAI KARYA (3136008007/FP/958486255823222773)
15 2088 02/04/2022~~11/04/2022~~10 9 SATYAVEER KE KHET SE FAUJI KE KHET TAK NALA KHUDAI KARYA (3136008007/FP/958486255823222773)
16 111466 21/06/2022~~30/06/2022~~10 9 KUSMA DEVI KE KHET KA SAMTLIKARAN AUR MEDBANDI KARYA (3136008041/IF/958486255823869290)
17 167094 20/07/2022~~29/07/2022~~10 9 GP LAUVA ME JHALIYA TALAB KI KHUDAI KARYA (3136008036/WC/958486255823255828)
18 189356 03/08/2022~~16/08/2022~~14 12 PURANI PULIYA SE DARIYA PUL TK NALA KHUDAI KARYA (3136008036/FP/958486255823259471)
19 233863 11/09/2022~~24/09/2022~~14 12 PURANI PULIYA SE DARIYA PUL TK NALA KHUDAI KARYA (3136008036/FP/958486255823259471)
20 261257 01/10/2022~~12/10/2022~~12 11 GP LAUVA KE PRATHIMIK VIDHAYALAY ME WATER HARVESTING WORK (3136008036/AV/958486255823072877)
21 293847 04/11/2022~~17/11/2022~~14 12 SARSWATI W/O RAMDAYAL KE KHET KA SAMTLAIKARAN AUR MEDBANDI KARYA (3136008036/IF/958486255823900822)
22 317937 04/12/2022~~15/12/2022~~12 11 PRATHIMIK VIDHAYALAY JAURVA KI BOUNDARY NRIMAD (3136008036/AV/958486255823079353)
23 73360 09/06/2023~~23/06/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143533787 (3136008015/IF/IAY/4800140)
24 143467 13/07/2023~~21/07/2023~~9 8 GP DHARAMPUR ME PLANTATION KARYA 2023-24 (3136008015/DP/958486255823327383)
25 195140 04/08/2023~~18/08/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132590357 (3136008015/IF/IAY/4807685)
26 291028 26/09/2023~~03/10/2023~~8 7 GAUSHALA SE DAMAR ROAD TAK KASHIMARG NIRMAN (3136008015/LD/958486255824430727)
27 303021 05/10/2023~~12/10/2023~~8 14 GAUSHALA SE DAMAR ROAD TAK KASHIMARG NIRMAN (3136008015/LD/958486255824430727)
28 394857 03/01/2024~~10/01/2024~~8 7 Gp Dharampuer Gaushala Me Atirikt Shed Nirman (3136008015/AV/958486255824138250)

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 ASHOK KUMAR 04/06/2020 8 GORE LAL KE ADDA SE KALKA PRASHAD KE KHET TAK NALA KUDAI KARYA (3136008015/FP/958486255823072791) 2942 1608 0
2 ASHOK KUMAR 12/06/2020 7 ASHOK KUMAR S/O VRANDAVAN KE KHET KA SAMTALIKARAN AUR MEDBANDI KARYA (3136008015/IF/958486255823245050) 3626 1407 0
3 ASHOK KUMAR 03/07/2020 7 PRIMARY SCHOOL BADA DHARAMPUR SE ANTESTI TAK KRASHI MARG (3136008015/LD/958486255823203632) 5546 1407 0
4 ASHOK KUMAR 16/07/2020 6 RANDHEER S/O DHEERAJ KE KHET KA SAMTALIKARAN KARYA (3136008015/IF/958486255823264031) 6499 1206 0
5 ASHOK KUMAR 29/08/2020 7 RANDHEER S/O DHEERAJ KE KHET KA SAMTALIKARAN KARYA (3136008015/IF/958486255823264031) 8794 1407 0
6 ASHOK KUMAR 08/09/2020 10 MAHESH CHANDRA S/O MOHAN LAL KE KHET ME SAMTALIKARAN MEDBANDI (3136008015/IF/958486255823254648) 9286 2010 0
7 ASHOK KUMAR 11/12/2020 10 RAM NARAYAN KE KHET SE RAMESH KE KHET TK NALI NIRAMD (3136008040/IC/958486255823067473) 11901 2010 0
8 ASHOK KUMAR 23/12/2020 10 RAM NARAYAN KE KHET SE RAMESH KE KHET TK NALI NIRAMD (3136008040/IC/958486255823067473) 12156 2010 0
9 ASHOK KUMAR 02/03/2021 12 DHURV S/O JASWANT KE KHET M SAMTALIKARAN AUR MEDBANDI (3136008015/IF/958486255823364238) 15125 2412 0
Sub Total FY 2021 77 15477 0
10 ASHOK KUMAR 11/01/2022 10 ASHOK KE KHET SE TARA KE KHET TAK NALA KHUDAI KARYA (3136008007/FP/958486255823222772) 10369 2040 0
11 ASHOK KUMAR 24/02/2022 10 ASHOK KE KHET SE TARA KE KHET TAK NALA KHUDAI KARYA (3136008007/FP/958486255823222772) 11075 2040 0
12 ASHOK KUMAR 06/03/2022 10 SATYAVEER KE KHET SE FAUJI KE KHET TAK NALA KHUDAI KARYA (3136008007/FP/958486255823222773) 11266 2040 0
13 ASHOK KUMAR 20/03/2022 10 SATYAVEER KE KHET SE FAUJI KE KHET TAK NALA KHUDAI KARYA (3136008007/FP/958486255823222773) 11470 2040 0
Sub Total FY 2122 40 8160 0
14 ASHOK KUMAR 02/04/2022 10 SATYAVEER KE KHET SE FAUJI KE KHET TAK NALA KHUDAI KARYA (3136008007/FP/958486255823222773) 16 2040 0
15 ASHOK KUMAR 21/06/2022 10 KUSMA DEVI KE KHET KA SAMTLIKARAN AUR MEDBANDI KARYA (3136008041/IF/958486255823869290) 1885 2130 0
16 ASHOK KUMAR 03/08/2022 12 PURANI PULIYA SE DARIYA PUL TK NALA KHUDAI KARYA (3136008036/FP/958486255823259471) 2682 2556 0
17 ASHOK KUMAR 11/09/2022 14 PURANI PULIYA SE DARIYA PUL TK NALA KHUDAI KARYA (3136008036/FP/958486255823259471) 3350 2982 0
18 ASHOK KUMAR 04/12/2022 12 PRATHIMIK VIDHAYALAY JAURVA KI BOUNDARY NRIMAD (3136008036/AV/958486255823079353) 4847 2556 0
Sub Total FY 2223 58 12264 0
19 ASHOK KUMAR 09/06/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143533787 (3136008015/IF/IAY/4800140) 1580 3450 0
20 ASHOK KUMAR 13/07/2023 9 GP DHARAMPUR ME PLANTATION KARYA 2023-24 (3136008015/DP/958486255823327383) 2615 2070 0
21 ASHOK KUMAR 04/08/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132590357 (3136008015/IF/IAY/4807685) 3431 3450 0
22 ASHOK KUMAR 26/09/2023 8 GAUSHALA SE DAMAR ROAD TAK KASHIMARG NIRMAN (3136008015/LD/958486255824430727) 5086 1840 0
23 ASHOK KUMAR 05/10/2023 8 GAUSHALA SE DAMAR ROAD TAK KASHIMARG NIRMAN (3136008015/LD/958486255824430727) 5246 1840 0
24 ASHOK KUMAR 03/01/2024 8 Gp Dharampuer Gaushala Me Atirikt Shed Nirman (3136008015/AV/958486255824138250) 7626 1840 0
Sub Total FY 2324 63 14490 0