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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-49-003-002-001/55 Family Id: 55
Name of Head of Household: MUKESH
Name of Father/Husband: BHAWANI PRASHAD
Category: OTH
Date of Registration: 4/25/2010
Address:
Villages:
Panchayat: SAMAISA
Block: PURA BAZAR
District: AYODHYA(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 55
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUKESH Male 45 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 340784 MUKESH 14/06/2020~~20/06/2020~~7 6
2 761387 11/10/2020~~24/10/2020~~14 12
3 680784 04/03/2022~~10/03/2022~~7 6
4 446386 24/12/2023~~06/01/2024~~14 12
5 478653 07/01/2024~~20/01/2024~~14 12
6 507952 24/01/2024~~27/01/2024~~4 4
7 541690 17/02/2024~~01/03/2024~~14 12

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 340784 MUKESH 14/06/2020~~20/06/2020~~7 6 Rewtahiya Talab ki Gad Nikasi Karya (3149003002/WC/958486255823049239)
2 761387 11/10/2020~~24/10/2020~~14 12 Dihawa Talab Se Dewsara talab Tak Nala Safai Karya (3149003002/FP/958486255823080406)
3 680784 04/03/2022~~10/03/2022~~7 6 pakki sadak se ram kishoreke ghar tak interlocking kary (3149003002/RC/958486255823280352)
4 446386 24/12/2023~~06/01/2024~~14 12 caragaha ke Charo Taraf Suraksha khai Nirman karya (3149003002/LD/958486255824250737)
5 478653 07/01/2024~~20/01/2024~~14 12 समस्त नालियों की सिल्ट सफाई कार्य (3149003002/IC/958486255823592123)
6 507952 24/01/2024~~27/01/2024~~4 4 समस्त नालियों की सिल्ट सफाई कार्य (3149003002/IC/958486255823592123)
7 541690 17/02/2024~~01/03/2024~~14 12 revathiya talab gad nikasi karya (3149003002/WC/958486255824130242)

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 MUKESH 04/03/2022 7 pakki sadak se ram kishoreke ghar tak interlocking kary (3149003002/RC/958486255823280352) 8481 1428 0
Sub Total FY 2122 7 1428 0
2 MUKESH 24/12/2023 4 caragaha ke Charo Taraf Suraksha khai Nirman karya (3149003002/LD/958486255824250737) 5857 920 0
3 MUKESH 07/01/2024 5 समस्त नालियों की सिल्ट सफाई कार्य (3149003002/IC/958486255823592123) 6158 1150 0
4 MUKESH 24/01/2024 1 समस्त नालियों की सिल्ट सफाई कार्य (3149003002/IC/958486255823592123) 6420 230 0
Sub Total FY 2324 10 2300 0