Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-024-001/713 Family Id: 713
Name of Head of Household: VIDAYAWATI
Name of Father/Husband: AJAY KUMAR
Category: OTH
Date of Registration: 4/15/2021
Address:
Villages:
Panchayat: CHANDIDIHA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 713
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIDAYAWATI Female 23 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 88379 VIDAYAWATI 12/05/2022~~27/05/2022~~16 16
2 174636 01/06/2022~~16/06/2022~~16 16
3 260736 19/06/2022~~04/07/2022~~16 16
4 655555 06/02/2023~~21/02/2023~~16 14
5 31112 20/04/2023~~05/05/2023~~16 14
6 109392 14/05/2023~~29/05/2023~~16 14
7 187422 01/06/2023~~16/06/2023~~16 14
8 485280 30/10/2023~~14/11/2023~~16 14
9 511529 16/11/2023~~16/11/2023~~1 1
10 585361 27/12/2023~~11/01/2024~~16 14
11 143597 29/05/2024~~13/06/2024~~16 16

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 88379 VIDAYAWATI 12/05/2022~~27/05/2022~~16 16 Hari Ram Ke Khet Se Pich Road Tak Kishi Marg Per Mitti Karya (3174006024/LD/958486255823854821)
2 174636 01/06/2022~~16/06/2022~~16 16 AMRIT SAROVAR KE ANTARGAT GP CHANDIDIHA ME GAUSHALE KE PASS POKHARA KHUDAI KARYA (3174006024/WC/958486255823285187)
3 260736 19/06/2022~~04/07/2022~~16 16 AMRIT SAROVAR KE ANTARGAT GP CHANDIDIHA ME GAUSHALE KE PASS POKHARA KHUDAI KARYA (3174006024/WC/958486255823285187)
4 655555 06/02/2023~~21/02/2023~~16 14 BAJRANG PAL KE BAGG SE POKHARE TAK NALE KI KHUDAI AVM SAFAI KARYA (3174006024/FP/958486255823288166)
5 31112 20/04/2023~~05/05/2023~~16 14 BAJRANG PAL KE BAGG SE POKHARE TAK NALE KI KHUDAI AVM SAFAI KARYA (3174006024/FP/958486255823288166)
6 109392 14/05/2023~~29/05/2023~~16 14 PICH ROAD SE JAMAL KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006024/LD/958486255824296468)
7 187422 06/06/2023~~21/06/2023~~16 14 HAJRAT ALI KE KHET SE KODAI KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006024/LD/958486255824296423)
8 485280 31/10/2023~~15/11/2023~~16 14 CHANDIDIHA POKHARE SE AURANGABAD SIWAN TAK KHARANZA NIRMAN KARYA (3174006024/RC/958486255823505505)
9 511529 16/11/2023~~16/11/2023~~1 1 CHANDIDIHA POKHARE SE AURANGABAD SIWAN TAK KHARANZA NIRMAN KARYA (3174006024/RC/958486255823505505)
10 585361 27/12/2023~~11/01/2024~~16 14 Nahar se pitch road tak krishi marg par mitti kary (3174006024/LD/958486255824504480)
11 143597 29/05/2024~~13/06/2024~~16 16 GP CHANDIDIHA ME BANKASIYA POKARE KE AMRIT SAROVAR KI KHUDAI AVM SAFAI KARYA (3174006024/WC/958486255824154954)

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 VIDAYAWATI 12/05/2022 15 Hari Ram Ke Khet Se Pich Road Tak Kishi Marg Per Mitti Karya (3174006024/LD/958486255823854821) 1121 3195 0
2 VIDAYAWATI 01/06/2022 16 AMRIT SAROVAR KE ANTARGAT GP CHANDIDIHA ME GAUSHALE KE PASS POKHARA KHUDAI KARYA (3174006024/WC/958486255823285187) 2328 3408 0
Sub Total FY 2223 31 6603 0
3 VIDAYAWATI 20/04/2023 15 BAJRANG PAL KE BAGG SE POKHARE TAK NALE KI KHUDAI AVM SAFAI KARYA (3174006024/FP/958486255823288166) 356 3450 0
4 VIDAYAWATI 14/05/2023 16 PICH ROAD SE JAMAL KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006024/LD/958486255824296468) 1564 3680 0
5 VIDAYAWATI 06/06/2023 16 HAJRAT ALI KE KHET SE KODAI KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006024/LD/958486255824296423) 3228 3680 0
6 VIDAYAWATI 31/10/2023 14 CHANDIDIHA POKHARE SE AURANGABAD SIWAN TAK KHARANZA NIRMAN KARYA (3174006024/RC/958486255823505505) 14374 3220 0
7 VIDAYAWATI 27/12/2023 15 Nahar se pitch road tak krishi marg par mitti kary (3174006024/LD/958486255824504480) 17449 3450 0
Sub Total FY 2324 76 17480 0
8 VIDAYAWATI 29/05/2024 16 GP CHANDIDIHA ME BANKASIYA POKARE KE AMRIT SAROVAR KI KHUDAI AVM SAFAI KARYA (3174006024/WC/958486255824154954) 2602 3792 0
Sub Total FY 2425 16 3792 0