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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-66-005-001-001/356 Family Id: 356
Name of Head of Household: KHAJAN SINGH
Name of Father/Husband: BHUDEV SINGH
Category: OTH
Date of Registration: 1/7/2019
Address:
Villages:
Panchayat: AARTI
Block: SEHPAU
District: HATHRAS(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 356
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KHAJAN SINGH Male 36 Syndicate 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 12030 KHAJAN SINGH 28/04/2020~~04/05/2020~~7 6
2 100285 26/05/2020~~08/06/2020~~14 12
3 139760 09/06/2020~~15/06/2020~~7 7
4 163948 17/06/2020~~30/06/2020~~14 12
5 224211 03/07/2020~~16/07/2020~~14 12
6 402852 11/01/2021~~22/01/2021~~12 11
7 412948 23/01/2021~~03/02/2021~~12 11
8 38632 12/06/2021~~25/06/2021~~14 12
9 107966 24/07/2021~~06/08/2021~~14 12
10 124715 08/08/2021~~21/08/2021~~14 12
11 220519 31/10/2021~~13/11/2021~~14 12
12 251624 09/12/2021~~22/12/2021~~14 12
13 196124 06/10/2023~~06/10/2023~~1 1

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 12030 KHAJAN SINGH 28/04/2020~~04/05/2020~~7 6 dinesh k khet se nale tek check marg pe mitti karya 2020-2021 (3166005001/LD/958486255823203336)
2 100285 26/05/2020~~08/06/2020~~14 12 Garhi Chinta Marg ke pass Talab Khudayi karya 2019-20 (3166005001/WC/958486255823042947)
3 139760 09/06/2020~~15/06/2020~~7 7 Garhi Chinta Marg ke pass Talab Khudayi karya 2019-20 (3166005001/WC/958486255823042947)
4 163948 17/06/2020~~30/06/2020~~14 12 Garhi Chinta Marg ke pass Talab Khudayi karya 2019-20 (3166005001/WC/958486255823042947)
5 224211 03/07/2020~~16/07/2020~~14 12 Arati charagah ki suraksha khai khudai karya 2020-21 (3166005001/LD/958486255823272088)
6 402852 11/01/2021~~22/01/2021~~12 11 Arati charagah ki suraksha khai khudai karya 2020-21 (3166005001/LD/958486255823272088)
7 412948 23/01/2021~~03/02/2021~~12 11 Arati charagah ki suraksha khai khudai karya 2020-21 (3166005001/LD/958486255823272088)
8 38632 12/06/2021~~25/06/2021~~14 12 Bodpal ke khet se Rasgawan dabur road tak nale ki jhari silt safai karya 2020-21 (3166005001/IC/958486255823364159)
9 107966 24/07/2021~~06/08/2021~~14 12 Aarti me charagah me asthai khel maidan ka nirman karya 2021-22 (3166005001/LD/958486255823552266)
10 124715 08/08/2021~~21/08/2021~~14 12 Aarti me charagah me asthai khel maidan ka nirman karya 2021-22 (3166005001/LD/958486255823552266)
11 220519 31/10/2021~~13/11/2021~~14 12 Hari babu ke khet se Ganga prasad ke khet tak chakmarg par mitti karya 2021-22 (3166005001/LD/958486255823694161)
12 251624 09/12/2021~~22/12/2021~~14 12 Sahpau rajbah se Bag tak Nali khudai v silt safai karya 2021-22 (3166005001/LD/958486255823763072)
13 196124 06/10/2023~~06/10/2023~~1 1 Plantation at different worksite in GP Aarti FY 2023-24 (3166005001/DP/958486255823299474)

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 KHAJAN SINGH 28/04/2020 6 dinesh k khet se nale tek check marg pe mitti karya 2020-2021 (3166005001/LD/958486255823203336) 129 1206 0
2 KHAJAN SINGH 11/01/2021 6 Arati charagah ki suraksha khai khudai karya 2020-21 (3166005001/LD/958486255823272088) 3501 1206 0
Sub Total FY 2021 12 2412 0
3 KHAJAN SINGH 24/07/2021 1 Aarti me charagah me asthai khel maidan ka nirman karya 2021-22 (3166005001/LD/958486255823552266) 1524 204 0
4 KHAJAN SINGH 08/08/2021 5 Aarti me charagah me asthai khel maidan ka nirman karya 2021-22 (3166005001/LD/958486255823552266) 1727 1020 0
5 KHAJAN SINGH 31/10/2021 12 Hari babu ke khet se Ganga prasad ke khet tak chakmarg par mitti karya 2021-22 (3166005001/LD/958486255823694161) 2758 2448 0
Sub Total FY 2122 18 3672 0