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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-58-029-023-001/578 Family Id: 578
Name of Head of Household: SONU CHAUHAN
Name of Father/Husband: AJEET KUMAR
Category: OTH
Date of Registration: 4/25/2019
Address:
Villages:
Panchayat: JAMUA
Block: MARIYAHU
District: JAUNPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 578
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SONU CHAUHAN Male 25 UNION BANK OF INDIA


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 508157 SONU CHAUHAN 21/07/2022~~05/08/2022~~16 14
2 637468 22/08/2022~~06/09/2022~~16 14
3 713814 15/09/2022~~30/09/2022~~16 14
4 891130 18/11/2022~~03/12/2022~~16 14
5 967108 13/12/2022~~28/12/2022~~16 14
6 1095743 13/02/2023~~28/02/2023~~16 14
7 43790 13/04/2023~~28/04/2023~~16 14
8 292846 04/06/2023~~19/06/2023~~16 14
9 418635 26/06/2023~~11/07/2023~~16 14
10 721901 21/09/2023~~06/10/2023~~16 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 508157 SONU CHAUHAN 21/07/2022~~05/08/2022~~16 14 NAHAR KE PASS TALAB KHUDAI V SAFAI KARY (3158029023/WC/958486255823260517)
2 637468 22/08/2022~~06/09/2022~~16 14 RAMLAKHAN KE GHAR SE HARISHANKAR KE CHAK TAK NALA KHUDAI V SAFAI KARY (3158029023/IC/958486255823471683)
3 713814 15/09/2022~~30/09/2022~~16 14 PAKKI SADAK SE TRIVENI MISHRA KE GHAR TAK BHUMI VIKAS MITTI KARY (3158029023/LD/958486255824039494)
4 891130 18/11/2022~~03/12/2022~~16 14 INTER COLLEGE SE BAHARIYA NALA TAK BHUMI VIKAS MITTI KARY (3158029023/LD/958486255824039501)
5 967108 13/12/2022~~28/12/2022~~16 14 RAMKOMAL KE GHAR SE NADIYAV NAHAR TAK NALA KHUDAI V SAFAI KARY (3158029023/IC/958486255823528590)
6 1095743 13/02/2023~~28/02/2023~~16 14 RAMKOMAL KE GHAR SE NADIYAV NAHAR TAK NALA KHUDAI V SAFAI KARY (3158029023/IC/958486255823528590)
7 43790 13/04/2023~~28/04/2023~~16 14 ABHAYRAJ KE CHAK SE PRAKASH CHAUHAN KE GHAR TAK INTERLOCKING NIRMAN KARY (3158029023/RC/958486255823372989)
8 292846 04/06/2023~~19/06/2023~~16 14 DANGAR PRAJAPATI KE CHAK SE BHIKHARI KE CHAK TAK NALA KHUDAI AND SAFAI KA KAR (3158029023/IC/958486255823548543)
9 418635 26/06/2023~~11/07/2023~~16 14 DANGAR PRAJAPATI KE CHAK SE BHIKHARI KE CHAK TAK NALA KHUDAI AND SAFAI KA KAR (3158029023/IC/958486255823548543)
10 721901 21/09/2023~~06/10/2023~~16 14 INTER COLLEGE SE BAHARIYA NALA TAK BHUMI VIKAS MITTI KARY (3158029023/LD/958486255824039501)

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 SONU CHAUHAN 21/07/2022 14 NAHAR KE PASS TALAB KHUDAI V SAFAI KARY (3158029023/WC/958486255823260517) 3396 2982 0
2 SONU CHAUHAN 22/08/2022 9 RAMLAKHAN KE GHAR SE HARISHANKAR KE CHAK TAK NALA KHUDAI V SAFAI KARY (3158029023/IC/958486255823471683) 4125 1917 0
3 SONU CHAUHAN 15/09/2022 14 PAKKI SADAK SE TRIVENI MISHRA KE GHAR TAK BHUMI VIKAS MITTI KARY (3158029023/LD/958486255824039494) 4494 2982 0
4 SONU CHAUHAN 13/12/2022 14 RAMKOMAL KE GHAR SE NADIYAV NAHAR TAK NALA KHUDAI V SAFAI KARY (3158029023/IC/958486255823528590) 5744 2982 0
Sub Total FY 2223 51 10863 0
5 SONU CHAUHAN 04/06/2023 13 DANGAR PRAJAPATI KE CHAK SE BHIKHARI KE CHAK TAK NALA KHUDAI AND SAFAI KA KAR (3158029023/IC/958486255823548543) 1735 2990 0
6 SONU CHAUHAN 21/09/2023 8 INTER COLLEGE SE BAHARIYA NALA TAK BHUMI VIKAS MITTI KARY (3158029023/LD/958486255824039501) 3996 1840 0
Sub Total FY 2324 21 4830 0