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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-29-005-066-001/65 Family Id: 65
Name of Head of Household: सुरेश कुमार
Name of Father/Husband: श्‍यामलाल
Category: SC
Date of Registration: 4/25/2006
Address:
Villages:
Panchayat: SAROSA
Block: GONDLAMAU
District: SITAPUR(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 31050
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुरेश कुमार Male 30 Allahabad U.P. Gramin Bank
2 HEMLATA Female 45 lkgb


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 1228668 सुरेश कुमार 12/02/2023~~25/02/2023~~14 12
2 1273362 26/02/2023~~04/03/2023~~7 6
3 1297429 09/03/2023~~22/03/2023~~14 12
4 1353611 24/03/2023~~30/03/2023~~7 6
5 278818 29/05/2023~~11/06/2023~~14 12
6 366269 12/06/2023~~25/06/2023~~14 12
7 535026 07/07/2023~~20/07/2023~~14 12
8 835834 19/09/2023~~02/10/2023~~14 12
9 890588 04/10/2023~~17/10/2023~~14 12
10 1080839 20/11/2023~~02/12/2023~~13 12
11 1142079 03/12/2023~~07/12/2023~~5 5
12 1262357 28/12/2023~~09/01/2024~~13 12
13 1334573 10/01/2024~~11/01/2024~~2 2
14 102150 01/05/2024~~14/05/2024~~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 1228668 सुरेश कुमार 12/02/2023~~25/02/2023~~14 12 RAMPRAKASH KE MAKAN SE ASHOK SINGH KE KHET TAK MITTI KARYA (3129005066/LD/958486255823896691)
2 1273362 26/02/2023~~04/03/2023~~7 6 RAMPRAKASH KE MAKAN SE ASHOK SINGH KE KHET TAK MITTI KARYA (3129005066/LD/958486255823896691)
3 1297429 09/03/2023~~22/03/2023~~14 12 RAMPRAKASH KE MAKAN SE ASHOK SINGH KE KHET TAK MITTI KARYA (3129005066/LD/958486255823896691)
4 1353611 24/03/2023~~30/03/2023~~7 6 RAMPRAKASH KE MAKAN SE ASHOK SINGH KE KHET TAK MITTI KARYA (3129005066/LD/958486255823896691)
5 278818 29/05/2023~~11/06/2023~~14 12 PULIYA SE RAJBAHA TAK NALA KHUDAI (3129005066/FP/958486255823396158)
6 366269 12/06/2023~~25/06/2023~~14 12 PULIYA SE RAJBAHA TAK NALA KHUDAI (3129005066/FP/958486255823396158)
7 535026 07/07/2023~~20/07/2023~~14 12 RAMPRAKASH KE MAKAN SE ASHOK SINGH KE KHET TAK MITTI KARYA (3129005066/LD/958486255823896691)
8 835834 19/09/2023~~02/10/2023~~14 12 DHUBAHIYA TALAB SE DAMAR ROAD TAK DREN KHUDAI (3129005066/FP/958486255823396155)
9 890588 04/10/2023~~17/10/2023~~14 12 DHUBAHIYA TALAB SE DAMAR ROAD TAK DREN KHUDAI (3129005066/FP/958486255823396155)
10 1080839 20/11/2023~~02/12/2023~~13 12 NAHAR SE PINKU KE KHET TAK NALA KHUDAI (3129005066/FP/958486255823423092)
11 1142079 03/12/2023~~07/12/2023~~5 5 NAHAR SE PINKU KE KHET TAK NALA KHUDAI (3129005066/FP/958486255823423092)
12 1262357 28/12/2023~~09/01/2024~~13 12 Pyarelal Putra dalla Ke khet ka samtalikaran (3129005066/LD/958486255824496009)
13 1334573 10/01/2024~~11/01/2024~~2 2 Pyarelal Putra dalla Ke khet ka samtalikaran (3129005066/LD/958486255824496009)
14 102150 01/05/2024~~14/05/2024~~14 14 ROJHIYA TALAB KHUDAI (3129005066/WC/958486255823364157)

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 सुरेश कुमार 12/02/2023 12 RAMPRAKASH KE MAKAN SE ASHOK SINGH KE KHET TAK MITTI KARYA (3129005066/LD/958486255823896691) 8637 2556 0
2 सुरेश कुमार 26/02/2023 6 RAMPRAKASH KE MAKAN SE ASHOK SINGH KE KHET TAK MITTI KARYA (3129005066/LD/958486255823896691) 8834 1278 0
3 सुरेश कुमार 09/03/2023 12 RAMPRAKASH KE MAKAN SE ASHOK SINGH KE KHET TAK MITTI KARYA (3129005066/LD/958486255823896691) 8998 2556 0
Sub Total FY 2223 30 6390 0
4 सुरेश कुमार 29/05/2023 12 PULIYA SE RAJBAHA TAK NALA KHUDAI (3129005066/FP/958486255823396158) 3089 2760 0
5 सुरेश कुमार 12/06/2023 12 PULIYA SE RAJBAHA TAK NALA KHUDAI (3129005066/FP/958486255823396158) 3811 2760 0
6 सुरेश कुमार 07/07/2023 12 RAMPRAKASH KE MAKAN SE ASHOK SINGH KE KHET TAK MITTI KARYA (3129005066/LD/958486255823896691) 5448 2760 0
7 सुरेश कुमार 19/09/2023 12 DHUBAHIYA TALAB SE DAMAR ROAD TAK DREN KHUDAI (3129005066/FP/958486255823396155) 9716 2760 0
8 सुरेश कुमार 04/10/2023 13 DHUBAHIYA TALAB SE DAMAR ROAD TAK DREN KHUDAI (3129005066/FP/958486255823396155) 10707 2990 0
9 सुरेश कुमार 20/11/2023 11 NAHAR SE PINKU KE KHET TAK NALA KHUDAI (3129005066/FP/958486255823423092) 13150 2530 0
10 सुरेश कुमार 03/12/2023 5 NAHAR SE PINKU KE KHET TAK NALA KHUDAI (3129005066/FP/958486255823423092) 13825 1150 0
11 सुरेश कुमार 28/12/2023 11 Pyarelal Putra dalla Ke khet ka samtalikaran (3129005066/LD/958486255824496009) 14761 2530 0
12 सुरेश कुमार 10/01/2024 2 Pyarelal Putra dalla Ke khet ka samtalikaran (3129005066/LD/958486255824496009) 15271 460 0
Sub Total FY 2324 90 20700 0
13 सुरेश कुमार 01/05/2024 12 ROJHIYA TALAB KHUDAI (3129005066/WC/958486255823364157) 756 2844 0
Sub Total FY 2425 12 2844 0