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Deleted on Date 09/08/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-024-002/96 Family Id: 96
Name of Head of Household: राजेश
Name of Father/Husband: बूद्विराम
Category: OTH
Date of Registration: 4/5/2007
Address:
Villages:
Panchayat: CHANDIDIHA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 96
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजेश Male 28 State 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 254211 राजेश 14/06/2020~~06/07/2020~~23 20
2 405517 14/07/2020~~29/07/2020~~16 14
3 405620 30/07/2020~~31/07/2020~~2 2
4 638768 26/10/2020~~08/11/2020~~14 12
5 670336 09/11/2020~~24/11/2020~~16 14
6 751423 12/12/2020~~25/12/2020~~14 12
7 529513 18/01/2022~~02/02/2022~~16 16
8 602541 14/03/2022~~29/03/2022~~16 16
9 132244 24/05/2022~~08/06/2022~~16 16
10 381561 24/07/2022~~08/08/2022~~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 254211 राजेश 14/06/2020~~06/07/2020~~23 20 GP CHANDIDIHA ME GAO KE POORAB POKHARE KI KHUDAYI WA SAFAYI KARYA (3174006024/WC/958486255823076611)
2 405517 14/07/2020~~29/07/2020~~16 14 PRATHAMIK VIDYALAYA PAR VIRIXAROPAN KARYA (3174006024/DP/958486255823025487)
3 405620 30/07/2020~~31/07/2020~~2 2 PRATHAMIK VIDYALAYA PAR VIRIXAROPAN KARYA (3174006024/DP/958486255823025487)
4 638768 26/10/2020~~08/11/2020~~14 12 RATNESH SO RAM JANAK KE KHET ME HAUJ NALI NIRMAN ENW KHET SAMTALIKARAN KARYA (3174/IF/958486255823343743)
5 670336 09/11/2020~~24/11/2020~~16 14 RADHE SHYAM SO RAMANAND KE KHET ME HAUJ NALI NIRMAN ENW KHET SAMTALIKARAN KARYA (3174/IF/958486255823343273)
6 751423 12/12/2020~~25/12/2020~~14 12 BHADAH MINOR KE KM. 0.000 SE KM. 6.608 KE AANTARIK VA BAHYA BHAG PAR JHANRI SAFAI KARYA (3174/IC/958486255823055036)
7 529513 18/01/2022~~02/02/2022~~16 16 Girjesh Ke Khet Se Chandra Dev Rai Ke Khet Tak Krishi Marg Per Mitti Karya (3174006024/LD/958486255823673300)
8 602541 14/03/2022~~29/03/2022~~16 16 Ratnesh Ke Khet Se Sugreev Ke Khet Tak Krishi Marg Per Mitti Karya (3174006024/LD/958486255823673311)
9 132244 24/05/2022~~08/06/2022~~16 16 PARMATMA KE KHET KE PASS GADAHI KI KHUDAI KARYA (3174006024/WC/958486255823282996)
10 381561 24/07/2022~~08/08/2022~~16 16 BHADAH POKHARE KI KHUDAI AVM SAFAI KARYA (3174006024/WC/958486255823315393)

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 राजेश 14/06/2020 15 GP CHANDIDIHA ME GAO KE POORAB POKHARE KI KHUDAYI WA SAFAYI KARYA (3174006024/WC/958486255823076611) 4478 3015 0
2 राजेश 30/06/2020 7 GP CHANDIDIHA ME GAO KE POORAB POKHARE KI KHUDAYI WA SAFAYI KARYA (3174006024/WC/958486255823076611) 4488 1407 0
3 राजेश 07/07/2020 7 PRATHAMIK VIDYALAYA PAR VIRIXAROPAN KARYA (3174006024/DP/958486255823025487) 7308 1407 0
4 राजेश 26/10/2020 14 RATNESH SO RAM JANAK KE KHET ME HAUJ NALI NIRMAN ENW KHET SAMTALIKARAN KARYA (3174/IF/958486255823343743) 12588 2814 0
5 राजेश 09/11/2020 15 RADHE SHYAM SO RAMANAND KE KHET ME HAUJ NALI NIRMAN ENW KHET SAMTALIKARAN KARYA (3174/IF/958486255823343273) 13243 3015 0
Sub Total FY 2021 58 11658 0
6 राजेश 18/01/2022 12 Girjesh Ke Khet Se Chandra Dev Rai Ke Khet Tak Krishi Marg Per Mitti Karya (3174006024/LD/958486255823673300) 16677 2448 0
Sub Total FY 2122 12 2448 0
7 राजेश 24/05/2022 15 PARMATMA KE KHET KE PASS GADAHI KI KHUDAI KARYA (3174006024/WC/958486255823282996) 1694 3195 0
8 राजेश 24/07/2022 16 BHADAH POKHARE KI KHUDAI AVM SAFAI KARYA (3174006024/WC/958486255823315393) 4441 3408 0
Sub Total FY 2223 31 6603 0