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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-57-016-038-001/1139 Family Id: 1139
Name of Head of Household: NANAD LAL
Name of Father/Husband: NATHAI
Category: SC
Date of Registration: 4/1/2006
Address:
Villages:
Panchayat: KHANJAHAN PUR
Block: PHULPUR
District: AZAMGARH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 1139
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NANAD LAL Male 45 UNION BANK OF INDIA
2 LALCHAND Male 40


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 497538 NANAD LAL 11/12/2019~~17/12/2019~~7 6
2 600566 22/01/2020~~28/01/2020~~7 6
3 635209 04/02/2020~~10/02/2020~~7 6
4 656149 12/02/2020~~18/02/2020~~7 6
5 689314 26/02/2020~~03/03/2020~~7 6
6 718049 06/03/2020~~12/03/2020~~7 6
7 167726 18/05/2020~~24/05/2020~~7 6
8 237701 25/05/2020~~31/05/2020~~7 6
9 313148 01/06/2020~~07/06/2020~~7 6
10 385350 09/06/2020~~15/06/2020~~7 6
11 533610 20/06/2020~~26/06/2020~~7 6
12 671396 03/07/2020~~09/07/2020~~7 6
13 704057 10/07/2020~~16/07/2020~~7 6
14 749282 17/07/2020~~23/07/2020~~7 6
15 804177 31/07/2020~~06/08/2020~~7 6
16 971289 11/09/2020~~17/09/2020~~7 6
17 993583 18/09/2020~~01/10/2020~~14 12
18 1037849 02/10/2020~~15/10/2020~~14 12
19 1094155 16/10/2020~~29/10/2020~~14 12
20 1142988 02/11/2020~~15/11/2020~~14 12
21 1189753 18/11/2020~~01/12/2020~~14 12
22 1254328 04/12/2020~~17/12/2020~~14 12
23 1313479 18/12/2020~~31/12/2020~~14 12
24 1362749 01/01/2021~~14/01/2021~~14 12
25 1408284 15/01/2021~~28/01/2021~~14 12
26 1462571 30/01/2021~~12/02/2021~~14 12
27 1586011 05/03/2021~~18/03/2021~~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 497538 NANAD LAL 11/12/2019~~17/12/2019~~7 6 CHARAGAH KE CHARO TARF MADBANDI KARYA (3157016038/LD/958486255823115681)
2 600566 22/01/2020~~28/01/2020~~7 6 AYOUB KE KHET SE YOGENDRA KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823164975)
3 635209 04/02/2020~~10/02/2020~~7 6 RAM SAMMOKH KE CHAK SE GIRDHARI SINGH KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823164976)
4 656149 12/02/2020~~18/02/2020~~7 6 KRISNA KUMAR KE KHET SE RAM SAMMUKH KE CHAK TAK CHAK BANDH KARYA (3157016038/LD/958486255823164977)
5 689314 26/02/2020~~03/03/2020~~7 6 KRISNA KUMAR KE KHET SE RAM SAMMUKH KE CHAK TAK CHAK BANDH KARYA (3157016038/LD/958486255823164977)
6 718049 06/03/2020~~12/03/2020~~7 6 KRISNA KUMAR KE KHET SE RAM SAMMUKH KE CHAK TAK CHAK BANDH KARYA (3157016038/LD/958486255823164977)
7 167726 18/05/2020~~24/05/2020~~7 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)
8 237701 25/05/2020~~31/05/2020~~7 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)
9 313148 01/06/2020~~07/06/2020~~7 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)
10 385350 09/06/2020~~15/06/2020~~7 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)
11 533610 20/06/2020~~26/06/2020~~7 6 KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854)
12 671396 03/07/2020~~09/07/2020~~7 6 SARWAJNIK ASTHAL PER VIRKCHA ROOPAN KARYA (3157016038/DP/958486255822963504)
13 704057 10/07/2020~~16/07/2020~~7 6 KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854)
14 749282 17/07/2020~~23/07/2020~~7 6 SARWAJNIK ASTHAL PER VIRKCHA ROOPAN KARYA (3157016038/DP/958486255822963504)
15 804177 31/07/2020~~06/08/2020~~7 6 KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854)
16 971289 11/09/2020~~17/09/2020~~7 6 CONSTRUCTION OF CAMMUNITY TOILET FOR KHANJHAPUR (3157016038/RS/958486255823052478)
17 993583 18/09/2020~~01/10/2020~~14 12 CONSTRUCTION OF CAMMUNITY TOILET FOR KHANJHAPUR (3157016038/RS/958486255823052478)
18 1037849 02/10/2020~~15/10/2020~~14 12 CONSTRUCTION OF CAMMUNITY TOILET FOR KHANJHAPUR (3157016038/RS/958486255823052478)
19 1094155 16/10/2020~~29/10/2020~~14 12 CONSTRUCTION OF CAMMUNITY TOILET FOR KHANJHAPUR (3157016038/RS/958486255823052478)
20 1142988 02/11/2020~~15/11/2020~~14 12 CONSTRUCTION OF CAMMUNITY TOILET FOR KHANJHAPUR (3157016038/RS/958486255823052478)
21 1189753 18/11/2020~~01/12/2020~~14 12 CONSTRUCTION OF CAMMUNITY TOILET FOR KHANJHAPUR (3157016038/RS/958486255823052478)
22 1254328 04/12/2020~~17/12/2020~~14 12 HARINATH KE CHAK SE AMARNATH KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823214490)
23 1313479 18/12/2020~~31/12/2020~~14 12 HARINATH KE CHAK SE AMARNATH KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823214490)
24 1362749 01/01/2021~~14/01/2021~~14 12 HARINATH KE CHAK SE AMARNATH KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823214490)
25 1408284 15/01/2021~~28/01/2021~~14 12 HARINATH KE CHAK SE AMARNATH KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823214490)
26 1462571 30/01/2021~~12/02/2021~~14 12 HARINATH KE CHAK SE AMARNATH KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823214490)
27 1586011 05/03/2021~~18/03/2021~~14 12 CONSTRUCTION OF CAMMUNITY TOILET FOR KHANJHAPUR (3157016038/RS/958486255823052478)

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 NANAD LAL 11/12/2019 6 CHARAGAH KE CHARO TARF MADBANDI KARYA (3157016038/LD/958486255823115681) 6847 1092 0
2 NANAD LAL 22/01/2020 6 AYOUB KE KHET SE YOGENDRA KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823164975) 7893 1092 0
3 NANAD LAL 04/02/2020 6 RAM SAMMOKH KE CHAK SE GIRDHARI SINGH KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823164976) 8421 1092 0
4 NANAD LAL 12/02/2020 6 KRISNA KUMAR KE KHET SE RAM SAMMUKH KE CHAK TAK CHAK BANDH KARYA (3157016038/LD/958486255823164977) 8697 1092 0
5 NANAD LAL 26/02/2020 6 KRISNA KUMAR KE KHET SE RAM SAMMUKH KE CHAK TAK CHAK BANDH KARYA (3157016038/LD/958486255823164977) 9037 1092 0
Sub Total FY 1920 30 5460 0
6 NANAD LAL 18/05/2020 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387) 1167 1206 0
7 NANAD LAL 01/06/2020 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387) 2190 1206 0
8 NANAD LAL 09/06/2020 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387) 2635 1206 0
9 NANAD LAL 21/06/2020 6 KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854) 3594 1206 0
10 NANAD LAL 18/09/2020 12 CONSTRUCTION OF CAMMUNITY TOILET FOR KHANJHAPUR (3157016038/RS/958486255823052478) 6553 2412 0
Sub Total FY 2021 36 7236 0