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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-051-003/102 Family Id: 102
Name of Head of Household: सोमन
Name of Father/Husband: बल्‍लवत
Category: OTH
Date of Registration: 7/13/2007
Address:
Villages:
Panchayat: MADHOPUR
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 102
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सोमन Male 45 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 8874 सोमन 06/04/2019~~23/04/2019~~18 16
2 362431 22/12/2019~~29/12/2019~~8 7
3 182745 04/06/2020~~19/06/2020~~16 14
4 352913 27/06/2020~~15/07/2020~~19 17
5 621876 16/10/2020~~03/11/2020~~19 17
6 657758 04/11/2020~~22/11/2020~~19 17
7 747606 11/12/2020~~26/12/2020~~16 14
8 946120 16/03/2021~~29/03/2021~~14 12
9 246198 24/06/2024~~08/07/2024~~15 15

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 8874 सोमन 06/04/2019~~23/04/2019~~18 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP5257176 (3174006051/IF/IAY/1876648)
2 362431 22/12/2019~~29/12/2019~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP5257176 (3174006051/IF/IAY/1876648)
3 182745 04/06/2020~~19/06/2020~~16 14 NAHAR SYFON SE PANCHAYAT BHAWAN TK KHETO ME AWAGAMAN HETU KRISHI MARG (3174006051/LD/958486255823235020)
4 352913 27/06/2020~~15/07/2020~~19 17 CHANDRABHAN K KHET SEHARDASWAT TAK NALA KHUDAI SAFAI KARYA (3174006051/FP/958486255823077646)
5 621876 16/10/2020~~03/11/2020~~19 17 CHANDRABHAN K KHET SEHARDASWAT TAK NALA KHUDAI SAFAI KARYA (3174006051/FP/958486255823077646)
6 657758 04/11/2020~~22/11/2020~~19 17 RAMAVADH K KHET SE SRIRAM K KHET TAK NALA SAFAI AVAM KHUDAI KARYA (3174006051/FP/958486255823081035)
7 747606 11/12/2020~~26/12/2020~~16 14 PANCHAYAT BHAWAN MADHOPUR PARISAR ME UNNATIKARAN KARYA (3174006051/AV/958486255823015783)
8 946120 16/03/2021~~29/03/2021~~14 12 DINA KE KHET SE BANDHWA GAUN TAK KHARANJA MARAMMAT KARYA (3174006051/RC/958486255823171329)
9 246198 24/06/2024~~08/07/2024~~15 15 BADAL KE KHET SE SUGREEV KE GHAR TAK SADAK PAR PATARI KARYA (3174006051/LD/958486255824592752)

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 सोमन 06/04/2019 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP5257176 (3174006051/IF/IAY/1876648) 365 1456 0
2 सोमन 22/12/2019 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP5257176 (3174006051/IF/IAY/1876648) 9769 1456 0
Sub Total FY 1920 16 2912 0
3 सोमन 04/06/2020 15 NAHAR SYFON SE PANCHAYAT BHAWAN TK KHETO ME AWAGAMAN HETU KRISHI MARG (3174006051/LD/958486255823235020) 3189 3015 0
4 सोमन 16/10/2020 16 CHANDRABHAN K KHET SEHARDASWAT TAK NALA KHUDAI SAFAI KARYA (3174006051/FP/958486255823077646) 12106 3216 0
5 सोमन 01/11/2020 3 CHANDRABHAN K KHET SEHARDASWAT TAK NALA KHUDAI SAFAI KARYA (3174006051/FP/958486255823077646) 12117 603 0
6 सोमन 04/11/2020 16 RAMAVADH K KHET SE SRIRAM K KHET TAK NALA SAFAI AVAM KHUDAI KARYA (3174006051/FP/958486255823081035) 12970 3216 0
7 सोमन 20/11/2020 3 RAMAVADH K KHET SE SRIRAM K KHET TAK NALA SAFAI AVAM KHUDAI KARYA (3174006051/FP/958486255823081035) 12976 603 0
8 सोमन 16/03/2021 6 DINA KE KHET SE BANDHWA GAUN TAK KHARANJA MARAMMAT KARYA (3174006051/RC/958486255823171329) 21717 1206 0
9 सोमन 23/03/2021 7 DINA KE KHET SE BANDHWA GAUN TAK KHARANJA MARAMMAT KARYA (3174006051/RC/958486255823171329) 21721 1407 0
Sub Total FY 2021 66 13266 0