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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-064-003/214 Family Id: 214
Name of Head of Household: Buddhiram
Name of Father/Husband: bahadur
Category: SC
Date of Registration: 1/1/2011
Address:
Villages:
Panchayat: SAMDAHA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 214
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Buddhiram Male 45 PURWANCHAL GRAMIN BANK
2 RAJMATI Female 34
3 RAJMATI Female 34
4 ANITA Female 30 PURWANCHAL GRAMIN 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 70874 ANITA 08/06/2019~~02/07/2019~~25 22
2 144203 09/07/2019~~23/07/2019~~15 13
3 198958 RAJMATI 15/08/2019~~23/08/2019~~9 8
4 208802 ANITA 24/08/2019~~28/09/2019~~36 31
5 207718 RAJMATI 24/08/2019~~11/09/2019~~19 17
6 264296 10/10/2019~~02/11/2019~~24 21
7 292916 ANITA 07/11/2019~~25/11/2019~~19 17
8 292830 RAJMATI 07/11/2019~~21/11/2019~~15 13
9 351498 Buddhiram 16/12/2019~~07/01/2020~~23 20
10 387086 11/01/2020~~26/01/2020~~16 14
11 417641 ANITA 30/01/2020~~14/02/2020~~16 14
12 480520 RAJMATI 16/03/2020~~24/03/2020~~9 8
13 10908 26/04/2020~~11/05/2020~~16 14
14 39535 Buddhiram 07/05/2020~~22/05/2020~~16 14
15 137558 28/05/2020~~28/06/2020~~32 28
16 261859 ANITA 16/06/2020~~01/07/2020~~16 14
17 408460 15/07/2020~~01/08/2020~~18 16
18 408549 02/08/2020~~08/08/2020~~7 6
19 480019 14/08/2020~~29/08/2020~~16 14
20 838740 19/01/2021~~03/02/2021~~16 14
21 952396 20/03/2021~~30/03/2021~~11 10
22 34888 30/05/2021~~12/06/2021~~14 14
23 174005 Buddhiram 23/07/2021~~07/08/2021~~16 16
24 230710 27/08/2021~~11/09/2021~~16 16
25 284026 06/10/2021~~21/10/2021~~16 16
26 405919 01/12/2021~~16/12/2021~~16 16
27 549274 31/01/2022~~13/02/2022~~14 14
28 510684 ANITA 15/11/2023~~30/11/2023~~16 14
29 510683 Buddhiram 15/11/2023~~30/11/2023~~16 14
30 547667 ANITA 04/12/2023~~19/12/2023~~16 14
31 547666 Buddhiram 04/12/2023~~19/12/2023~~16 14
32 226887 20/06/2024~~05/07/2024~~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 70874 ANITA 08/06/2019~~02/07/2019~~25 22 133 NO GATA SE 12 NO GATA NO TK KRISHI MITTI PATAYI NIRMAN KARYA (3174006087/LD/958486255823060603)
2 144203 09/07/2019~~23/07/2019~~15 13 133 NO GATA SE 12 NO GATA NO TK KRISHI MITTI PATAYI NIRMAN KARYA (3174006087/LD/958486255823060603)
3 198958 RAJMATI 15/08/2019~~23/08/2019~~9 8 GP CHANDANI ME GAUVANSH KENDRA ME SARWAJANIK NAAD ENW PASHU SHED KA NIRMAN KARYA (3174006087/AV/958486255822971594)
4 208802 ANITA 24/08/2019~~28/09/2019~~36 31 HARI CHARAN KE KHET SE ADALI ENW BIRBAL KE KHET TK MITTI KARYA (3174006087/LD/958486255823073056)
5 207718 RAJMATI 24/08/2019~~11/09/2019~~19 17 GATA NO 33 SE 83 TK KRISHI MARG MITTI KARYA (3174006087/LD/958486255823073973)
6 264296 10/10/2019~~02/11/2019~~24 21 GATA NO 33 SE 83 TK KRISHI MARG MITTI KARYA (3174006087/LD/958486255823073973)
7 292916 ANITA 07/11/2019~~25/11/2019~~19 17 HARI CHARAN KE KHET SE ADALI ENW BIRBAL KE KHET TK MITTI KARYA (3174006087/LD/958486255823073056)
8 292830 RAJMATI 07/11/2019~~21/11/2019~~15 13 GATA NO 33 SE 83 TK KRISHI MARG MITTI KARYA (3174006087/LD/958486255823073973)
9 351498 Buddhiram 16/12/2019~~07/01/2020~~23 20 SONU KE KHET SE LAHAIR RAI KE JHOPADI HOTE HUE NADI SE PAKKI SADAK TAK MITTI KARYA (3174006087/LD/958486255823143306)
10 387086 11/01/2020~~26/01/2020~~16 14 KHARANJA SE PR VIDYALAY DEVRAVA TAK KRISHI MARG PAR MITTI KARYA (3174006087/LD/958486255823153806)
11 417641 ANITA 30/01/2020~~14/02/2020~~16 14 BANAULI SIWAN KE PULIYA SE DEURAWA PURWA TK PICH ROAD PATRI NIRMAN KARYA (3174006087/LD/958486255823090363)
12 480520 RAJMATI 16/03/2020~~24/03/2020~~9 8 DEVAURAVA PAKKI SADAK SE AAMI NADI TAK MITTI KARYA (3174006087/LD/958486255823143294)
13 10908 26/04/2020~~11/05/2020~~16 14 RAGHUVAR KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006087/IF/958486255823176761)
14 39535 Buddhiram 07/05/2020~~22/05/2020~~16 14 SECTOR SE RAM KARAN KE KHET TAK KRISHI MARGH MITTI KARYA (3174006087/LD/958486255823195198)
15 137558 28/05/2020~~28/06/2020~~32 28 KHARANJA SE NALI TAK KRISHI MARG PAR MITTI KARYA (3174006087/LD/958486255823195177)
16 261859 ANITA 16/06/2020~~01/07/2020~~16 14 PAKKI SADAK SE KHARANJA TAK KRISHI MARG PAR MITTI KARYA (3174006087/LD/958486255823195181)
17 408460 15/07/2020~~01/08/2020~~18 16 CHANDRIRAM K KHET KA MEDBANDHI KARYA (3174006087/IF/958486255823254456)
18 408549 02/08/2020~~08/08/2020~~7 6 CHANDRIRAM K KHET KA MEDBANDHI KARYA (3174006087/IF/958486255823254456)
19 480019 14/08/2020~~29/08/2020~~16 14 PARMATMA KE KHET SE KHARANJA TAK KRISHI MARG MITTI KARYA (3174006087/LD/958486255823195190)
20 838740 19/01/2021~~03/02/2021~~16 14 CHANDANI ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006087/AV/958486255823018130)
21 952396 20/03/2021~~30/03/2021~~11 10 KAMLESH SHUKL K KHET SELALTA K KHET TAK KRISHI MARG NIRMAN (3174006087/LD/958486255823258667)
22 34888 30/05/2021~~12/06/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132214672 (3174006087/IF/IAY/2942381)
23 174005 Buddhiram 23/07/2021~~07/08/2021~~16 16 Nirmal s/o Chodhi Ke Khet Ka Medbandhi Karya (3174006087/IF/958486255823469531)
24 230710 27/08/2021~~11/09/2021~~16 16 Nirmal s/o Chodhi Ke Khet Ka Medbandhi Karya (3174006087/IF/958486255823469531)
25 284026 06/10/2021~~21/10/2021~~16 16 Braham Dev s/o Nandlal Ke Khet Ka Medbandhi Karya (3174006087/IF/958486255823469538)
26 405919 01/12/2021~~16/12/2021~~16 16 Sdak se Ramanand ke khet tak Krishi Marg Par Miitti Patai Karya (3174006087/LD/958486255823715170)
27 549274 31/01/2022~~13/02/2022~~14 14 Sdak se Ramanand ke khet tak Krishi Marg Par Miitti Patai Karya (3174006087/LD/958486255823715170)
28 510684 ANITA 15/11/2023~~30/11/2023~~16 14 LALTA KE KHET SE LEKAR NALI TAK KRISHI MARG PAR MITTI KARYA (3174006087/LD/958486255824460389)
29 510683 Buddhiram 15/11/2023~~30/11/2023~~16 14 LALTA KE KHET SE LEKAR NALI TAK KRISHI MARG PAR MITTI KARYA (3174006087/LD/958486255824460389)
30 547667 ANITA 04/12/2023~~19/12/2023~~16 14 AJIT RAY KE KHET SE LEKAR NADI TAK KRISHI MARG PAR MITTI KARYA (3174006087/LD/958486255824344806)
31 547666 Buddhiram 04/12/2023~~19/12/2023~~16 14 AJIT RAY KE KHET SE LEKAR NADI TAK KRISHI MARG PAR MITTI KARYA (3174006087/LD/958486255824344806)
32 226887 20/06/2024~~05/07/2024~~16 16 GP CHANDANI ME HARIJAN BASTI ABADI KE BAGAL ME GADHI KI SAFAI AVM KHUDAI KARYA (3174006087/WC/958486255824162334)

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 ANITA 08/06/2019 12 133 NO GATA SE 12 NO GATA NO TK KRISHI MITTI PATAYI NIRMAN KARYA (3174006087/LD/958486255823060603) 3387 2184 0
2 ANITA 21/06/2019 9 133 NO GATA SE 12 NO GATA NO TK KRISHI MITTI PATAYI NIRMAN KARYA (3174006087/LD/958486255823060603) 3390 1638 0
3 RAJMATI 15/08/2019 1 GP CHANDANI ME GAUVANSH KENDRA ME SARWAJANIK NAAD ENW PASHU SHED KA NIRMAN KARYA (3174006087/AV/958486255822971594) 5729 182 0
4 RAJMATI 10/10/2019 15 GATA NO 33 SE 83 TK KRISHI MARG MITTI KARYA (3174006087/LD/958486255823073973) 7592 2730 0
5 RAJMATI 07/11/2019 12 GATA NO 33 SE 83 TK KRISHI MARG MITTI KARYA (3174006087/LD/958486255823073973) 8177 2184 0
6 ANITA 30/01/2020 15 BANAULI SIWAN KE PULIYA SE DEURAWA PURWA TK PICH ROAD PATRI NIRMAN KARYA (3174006087/LD/958486255823090363) 11128 2730 0
Sub Total FY 1920 64 11648 0
7 RAJMATI 26/04/2020 14 RAGHUVAR KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006087/IF/958486255823176761) 305 2814 0
8 Buddhiram 28/05/2020 16 KHARANJA SE NALI TAK KRISHI MARG PAR MITTI KARYA (3174006087/LD/958486255823195177) 2584 3216 0
9 ANITA 16/06/2020 16 PAKKI SADAK SE KHARANJA TAK KRISHI MARG PAR MITTI KARYA (3174006087/LD/958486255823195181) 4607 3216 0
10 ANITA 15/07/2020 12 CHANDRIRAM K KHET KA MEDBANDHI KARYA (3174006087/IF/958486255823254456) 7398 2412 0
Sub Total FY 2021 58 11658 0
11 ANITA 30/05/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132214672 (3174006087/IF/IAY/2942381) 2156 2856 0
12 Buddhiram 06/10/2021 15 Braham Dev s/o Nandlal Ke Khet Ka Medbandhi Karya (3174006087/IF/958486255823469538) 11605 3060 0
13 Buddhiram 31/01/2022 14 Sdak se Ramanand ke khet tak Krishi Marg Par Miitti Patai Karya (3174006087/LD/958486255823715170) 16917 2856 0
Sub Total FY 2122 43 8772 0
14 ANITA 15/11/2023 16 LALTA KE KHET SE LEKAR NALI TAK KRISHI MARG PAR MITTI KARYA (3174006087/LD/958486255824460389) 15418 3680 0
15 Buddhiram 15/11/2023 16 LALTA KE KHET SE LEKAR NALI TAK KRISHI MARG PAR MITTI KARYA (3174006087/LD/958486255824460389) 15418 3680 0
Sub Total FY 2324 32 7360 0