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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-39-006-026-001/571 Family Id: 571
Name of Head of Household: Ankunl
Name of Father/Husband: Raghuvir
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: GHADWA
Block: MAURANIPUR
District: JHANSI(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 571
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Akunl Male 22 Punjab National 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 503468 Akunl 19/08/2020~~28/08/2020~~10 10
2 514216 29/08/2020~~01/09/2020~~4 4
3 655464 30/10/2020~~10/11/2020~~12 12
4 737352 19/12/2020~~24/12/2020~~6 6
5 780622 16/01/2021~~22/01/2021~~7 6
6 796078 28/01/2021~~06/02/2021~~10 9
7 796114 07/02/2021~~10/02/2021~~4 4
8 97871 11/06/2021~~24/06/2021~~14 12
9 621515 21/03/2022~~30/03/2022~~10 9
10 53672 13/05/2022~~26/05/2022~~14 12
11 85034 28/05/2022~~10/06/2022~~14 12
12 123614 12/06/2022~~25/06/2022~~14 12
13 166938 28/06/2022~~11/07/2022~~14 12
14 433274 06/02/2023~~19/02/2023~~14 12
15 454639 06/03/2023~~16/03/2023~~11 10
16 462865 18/03/2023~~22/03/2023~~5 5
17 468350 23/03/2023~~29/03/2023~~7 6
18 31624 25/04/2023~~08/05/2023~~14 12
19 56604 10/05/2023~~23/05/2023~~14 12
20 117974 02/06/2023~~15/06/2023~~14 12
21 170269 20/06/2023~~03/07/2023~~14 12
22 213324 07/07/2023~~20/07/2023~~14 12
23 247460 24/07/2023~~06/08/2023~~14 12
24 278922 09/08/2023~~22/08/2023~~14 12
25 356955 14/10/2023~~27/10/2023~~14 12
26 430917 16/01/2024~~19/01/2024~~4 4
27 71519 13/05/2024~~26/05/2024~~14 14
28 110662 30/05/2024~~12/06/2024~~14 14
29 153315 22/06/2024~~05/07/2024~~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 503468 Akunl 19/08/2020~~28/08/2020~~10 10 CC Road nirman Thansingh ke makan se Malkhan ke makan k tak (3139006026/RC/958486255823107398)
2 514216 29/08/2020~~01/09/2020~~4 4 CC Road nirman Thansingh ke makan se Malkhan ke makan k tak (3139006026/RC/958486255823107398)
3 655464 30/10/2020~~10/11/2020~~12 12 Nidhi chauchalay nirman Purush mela graund per (3139006026/RS/958486255823035823)
4 737352 19/12/2020~~24/12/2020~~6 6 CC road nirman Balkishun ahirvar ke makan se Gabule ahirvar ke bade tak (3139006026/RC/958486255823144995)
5 780622 16/01/2021~~22/01/2021~~7 6 CC road nirman Balkishun ahirvar ke makan se Gabule ahirvar ke bade tak (3139006026/RC/958486255823144995)
6 796078 28/01/2021~~06/02/2021~~10 9 Nidhi Apex nirman Santosh khengar se Girdhari ke makan tak (3139006026/RC/958486255823059672)
7 796114 07/02/2021~~10/02/2021~~4 4 Nidhi Apex nirman Santosh khengar se Girdhari ke makan tak (3139006026/RC/958486255823059672)
8 97871 11/06/2021~~24/06/2021~~14 12 Bandhi samtali karan Chanda devi d/o Maya devi (3139006026/IF/958486255823420101)
9 621515 21/03/2022~~30/03/2022~~10 9 Gool khudai Nahar se Nale ki our (3139006026/IC/958486255823070769)
10 53672 13/05/2022~~26/05/2022~~14 12 chakbandh nirmad jitendra ke bade se maide tak (3139006026/LD/958486255823909369)
11 85034 28/05/2022~~10/06/2022~~14 12 chakbandh nirmad jitendra ke bade se maide tak (3139006026/LD/958486255823909369)
12 123614 12/06/2022~~25/06/2022~~14 12 chakbandh nirmad jitendra ke bade se maide tak (3139006026/LD/958486255823909369)
13 166938 28/06/2022~~11/07/2022~~14 12 chakbandh nirmad jitendra ke bade se maide tak (3139006026/LD/958486255823909369)
14 454639 06/03/2023~~16/03/2023~~11 10 Apex road nirmad laxmi ke makan se kanhaiya lal bade tak (3139006026/RC/958486255823364866)
15 462865 18/03/2023~~22/03/2023~~5 5 RIPTA AND CHEKDEM NIRMAN GHANARAM KE KHET KE PAS (3139006026/WC/958486255823344116)
16 468350 23/03/2023~~29/03/2023~~7 6 RIPTA AND CHEKDEM NIRMAN GHANARAM KE KHET KE PAS (3139006026/WC/958486255823344116)
17 31624 25/04/2023~~08/05/2023~~14 12 Nala khudai Akhlesh patel ke khet se Ramdas luhar ke khet tak (3139006026/WC/958486255823293805)
18 56604 10/05/2023~~23/05/2023~~14 12 Nala khudai Akhlesh patel ke khet se Ramdas luhar ke khet tak (3139006026/WC/958486255823293805)
19 117974 02/06/2023~~15/06/2023~~14 12 Chakbandh nirmad vuyayi talab se param kori ke khet tak (3139006026/LD/958486255824007916)
20 170269 20/06/2023~~03/07/2023~~14 12 Chakbandh nirmad vuyayi talab se param kori ke khet tak (3139006026/LD/958486255824007916)
21 213324 07/07/2023~~20/07/2023~~14 12 Chakbandh nirmad vuyayi talab se param kori ke khet tak (3139006026/LD/958486255824007916)
22 247460 24/07/2023~~06/08/2023~~14 12 Chakbandh nirmad vuyayi talab se param kori ke khet tak (3139006026/LD/958486255824007916)
23 278922 09/08/2023~~22/08/2023~~14 12 GHAUSHALA ME JALI SAD AND BANDHI SAMTALIKARAN NIRMAN WORK (3139006026/AV/958486255824116288)
24 356955 14/10/2023~~27/10/2023~~14 12 bandhi samtalikaran harprasad s/o jhagdu ke khet par (3139006026/IF/958486255824113739)
25 430917 16/01/2024~~19/01/2024~~4 4 APEX ROAD NIRMAN MEN ROAD SE UPSWASHTH KENDRA KE SAMNE (3139006026/RC/958486255823470545)
26 71519 13/05/2024~~26/05/2024~~14 14 BANDHI SAMTALIKARAN RAM BABU S/O JAGOLE KE KHET PAR (3139006026/IF/958486255824097998)
27 110662 30/05/2024~~12/06/2024~~14 14 BANDHI SAMTALIKARAN RAM BABU S/O JAGOLE KE KHET PAR (3139006026/IF/958486255824097998)
28 153315 22/06/2024~~05/07/2024~~14 14 Bandhi samtalikarad bharatlal s/o prabhudayal ke khet per (3139006026/IF/958486255824264605)

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 Akunl 19/08/2020 8 CC Road nirman Thansingh ke makan se Malkhan ke makan k tak (3139006026/RC/958486255823107398) 7656 1608 0
2 Akunl 30/10/2020 12 Nidhi chauchalay nirman Purush mela graund per (3139006026/RS/958486255823035823) 10335 2412 0
3 Akunl 19/12/2020 6 CC road nirman Balkishun ahirvar ke makan se Gabule ahirvar ke bade tak (3139006026/RC/958486255823144995) 12200 1206 0
Sub Total FY 2021 26 5226 0
4 Akunl 11/06/2021 14 Bandhi samtali karan Chanda devi d/o Maya devi (3139006026/IF/958486255823420101) 3636 2856 0
Sub Total FY 2122 14 2856 0
5 Akunl 13/05/2022 14 chakbandh nirmad jitendra ke bade se maide tak (3139006026/LD/958486255823909369) 1104 2982 0
6 Akunl 28/05/2022 14 chakbandh nirmad jitendra ke bade se maide tak (3139006026/LD/958486255823909369) 1710 2982 0
7 Akunl 12/06/2022 14 chakbandh nirmad jitendra ke bade se maide tak (3139006026/LD/958486255823909369) 2438 2982 0
8 Akunl 28/06/2022 14 chakbandh nirmad jitendra ke bade se maide tak (3139006026/LD/958486255823909369) 3442 2982 0
9 Akunl 06/03/2023 7 Apex road nirmad laxmi ke makan se kanhaiya lal bade tak (3139006026/RC/958486255823364866) 9318 1491 0
10 Akunl 18/03/2023 4 RIPTA AND CHEKDEM NIRMAN GHANARAM KE KHET KE PAS (3139006026/WC/958486255823344116) 9671 852 0
11 Akunl 23/03/2023 5 RIPTA AND CHEKDEM NIRMAN GHANARAM KE KHET KE PAS (3139006026/WC/958486255823344116) 9879 1065 0
Sub Total FY 2223 72 15336 0
12 Akunl 25/04/2023 11 Nala khudai Akhlesh patel ke khet se Ramdas luhar ke khet tak (3139006026/WC/958486255823293805) 1971 2530 0
13 Akunl 10/05/2023 9 Nala khudai Akhlesh patel ke khet se Ramdas luhar ke khet tak (3139006026/WC/958486255823293805) 2865 2070 0
14 Akunl 02/06/2023 11 Chakbandh nirmad vuyayi talab se param kori ke khet tak (3139006026/LD/958486255824007916) 4582 2530 0
15 Akunl 20/06/2023 11 Chakbandh nirmad vuyayi talab se param kori ke khet tak (3139006026/LD/958486255824007916) 5974 2530 0
16 Akunl 07/07/2023 12 Chakbandh nirmad vuyayi talab se param kori ke khet tak (3139006026/LD/958486255824007916) 6755 2760 0
17 Akunl 14/10/2023 12 bandhi samtalikaran harprasad s/o jhagdu ke khet par (3139006026/IF/958486255824113739) 10395 2760 0
18 Akunl 16/01/2024 4 APEX ROAD NIRMAN MEN ROAD SE UPSWASHTH KENDRA KE SAMNE (3139006026/RC/958486255823470545) 12911 920 0
Sub Total FY 2324 70 16100 0
19 Akunl 13/05/2024 12 BANDHI SAMTALIKARAN RAM BABU S/O JAGOLE KE KHET PAR (3139006026/IF/958486255824097998) 1783 2844 0
20 Akunl 30/05/2024 12 BANDHI SAMTALIKARAN RAM BABU S/O JAGOLE KE KHET PAR (3139006026/IF/958486255824097998) 2641 2844 0
Sub Total FY 2425 24 5688 0