Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-019-001/090 Family Id: 090
Name of Head of Household: संजय कुमार
Name of Father/Husband: दीनानाथ
Category: OTH
Date of Registration: 5/4/2007
Address:
Villages:
Panchayat: BAISATH
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 090
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 संजय कुमार Male 45 PURWANCHAL GRAMIN BANK
2 दीनानाथ Male 55 PURWANCHAL GRAMIN BANK
3 ANITA DEVI Female 32 Baroda U.P. 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 55542 संजय कुमार 01/06/2019~~28/06/2019~~28 24
2 138271 05/07/2019~~19/07/2019~~15 13
3 150635 20/07/2019~~24/07/2019~~5 5
4 193138 09/08/2019~~23/08/2019~~15 13
5 65401 14/05/2020~~05/06/2020~~23 20
6 358080 29/06/2020~~14/07/2020~~16 14
7 695694 20/11/2020~~15/12/2020~~26 23
8 938172 12/03/2021~~27/03/2021~~16 14
9 68864 18/06/2021~~03/07/2021~~16 16
10 306918 21/10/2021~~05/11/2021~~16 16
11 183039 ANITA DEVI 03/06/2022~~18/06/2022~~16 16
12 182976 संजय कुमार 03/06/2022~~18/06/2022~~16 16
13 278107 22/06/2022~~01/07/2022~~10 10
14 408422 03/08/2022~~18/08/2022~~16 16
15 534176 03/11/2022~~18/11/2022~~16 14
16 558548 19/11/2022~~07/12/2022~~19 17
17 678137 27/02/2023~~06/03/2023~~8 7
18 703336 22/03/2023~~28/03/2023~~7 6
19 93524 09/05/2023~~24/05/2023~~16 14
20 168753 29/05/2023~~13/06/2023~~16 14
21 295385 28/06/2023~~13/07/2023~~16 14
22 466103 17/10/2023~~01/11/2023~~16 14
23 561463 12/12/2023~~27/12/2023~~16 14
24 281544 04/07/2024~~19/07/2024~~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 55542 संजय कुमार 01/06/2019~~28/06/2019~~28 24 GP BHAISATH ME RAM SARAN KE KHET SE AMI NADI TK NALA KHUDAYI KARYA (3174006019/FP/958486255823007016)
2 138271 05/07/2019~~19/07/2019~~15 13 GP BHAISATH ME RAM SARAN KE KHET SE AMI NADI TK NALA KHUDAYI KARYA (3174006019/FP/958486255823007016)
3 150635 20/07/2019~~24/07/2019~~5 5 SANJAY KUMAR KE KHER ME VIRIXA ROPAN KARYA (3174006019/IF/958486255822992648)
4 193138 09/08/2019~~23/08/2019~~15 13 SANJAY KUMAR KE KHER ME VIRIXA ROPAN KARYA (3174006019/IF/958486255822992648)
5 65401 14/05/2020~~05/06/2020~~23 20 KHAJUR KOL ME PATHAR KE BAGH SE BHAGIRATHI KE KHET TAK AMI NADI KE KINARE BANDHA KARYA (3174006019/LD/958486255823215970)
6 358080 29/06/2020~~14/07/2020~~16 14 DAYASHANKAR S/O RAM JIYAWAN K KHETO ME VIRIXAROPAN KARYA (3174006019/DP/958486255823026328)
7 695694 20/11/2020~~15/12/2020~~26 23 BAISATH ME LALE K KHET SE BARMNAND K BAGH TAK AAMI NADI K KINARE BANDHA KARYA (3174006019/LD/958486255823277951)
8 938172 12/03/2021~~27/03/2021~~16 14 G P BHAISATH ME BHARAMDEV K KHET SE NALE TAK MEDHBANH AUR MITTI KARYA (3174006019/LD/958486255823320500)
9 68864 18/06/2021~~03/07/2021~~16 16 Radhika w/o Shesmani Ke Khet Ka Medbandhi Karya (3174006019/IF/958486255823444075)
10 306918 21/10/2021~~05/11/2021~~16 16 GP Bhaisth Me Kishan Sadhu Ke Khet Ka Medbandhi Karya (3174006019/IF/958486255823664994)
11 183039 ANITA DEVI 03/06/2022~~18/06/2022~~16 16 SADHU KE KHET KE UTTAR NALA TAK CHAKMARG PER MITTI KARYA (3174006019/LD/958486255823982166)
12 182976 संजय कुमार 03/06/2022~~18/06/2022~~16 16 BHOLA KE KHET SE RUDAL KE KHET TAK MITTI KARYA (3174006019/LD/958486255823982180)
13 278107 22/06/2022~~01/07/2022~~10 10 SADHU KE KHET KE UTTAR NALA TAK CHAKMARG PER MITTI KARYA (3174006019/LD/958486255823982166)
14 408422 03/08/2022~~18/08/2022~~16 16 SADHU KE KHET KE UTTAR NALA TAK CHAKMARG PER MITTI KARYA (3174006019/LD/958486255823982166)
15 534176 03/11/2022~~18/11/2022~~16 14 Rakesh ke Khet Se Bhulai Ke Khet Tak Mitti Karya (3174006019/LD/958486255824113798)
16 558548 19/11/2022~~07/12/2022~~19 17 LAGHU SIMANT KISHAN HRIDAY RAM KE KHET KA MEDBANDI KARYA (3174006019/IF/958486255824011522)
17 678137 27/02/2023~~06/03/2023~~8 7 ROAD SE SULABH SAUCHALAY TAK INTER LOKING KARYA (3174006019/RC/958486255823390055)
18 703336 22/03/2023~~28/03/2023~~7 6 GP BHAISATH ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006019/AV/958486255823017549)
19 93524 09/05/2023~~24/05/2023~~16 14 ग्रा0पं0 भैंसठ में ध्रुव के खेत से भक्ठी सीवान तक चकमार्ग पर मिट्टी कार्य (3174006020/LD/958486255824288481)
20 168753 29/05/2023~~13/06/2023~~16 14 BASANT S/O PIYARE KE KHET ME VYATIGAT POKHARA KHUDAI KARYA (3174006019/IF/958486255824079890)
21 295385 30/06/2023~~15/07/2023~~16 14 BHAISATH ME BHOLA KE KHET SE KODRI SIWAN TAK NALA KHUDAI AVM SAFAI KARYA (3174006019/FP/958486255823408305)
22 466103 20/10/2023~~04/11/2023~~16 14 G.P. BHAISATH PICH ROAD PULIYA SE MAHESH KE KHET TAK INTERLOCKING KARYA (3174006019/RC/958486255823494710)
23 561463 12/12/2023~~27/12/2023~~16 14 RAJAN RAMESH KE KHET KA MEDHBANDI KARYA (3174006019/IF/958486255824227422)
24 281544 04/07/2024~~19/07/2024~~16 16 SHIVPOOJAN KE BAG SE KHUTVA SIWAN TAK CHAK ROAD PAR MITTI KARAYA (3174006019/LD/958486255824619002)

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 संजय कुमार 01/06/2019 8 GP BHAISATH ME RAM SARAN KE KHET SE AMI NADI TK NALA KHUDAYI KARYA (3174006019/FP/958486255823007016) 2982 1456 0
2 संजय कुमार 09/08/2019 11 SANJAY KUMAR KE KHER ME VIRIXA ROPAN KARYA (3174006019/IF/958486255822992648) 5401 2002 0
Sub Total FY 1920 19 3458 0
3 संजय कुमार 14/05/2020 15 KHAJUR KOL ME PATHAR KE BAGH SE BHAGIRATHI KE KHET TAK AMI NADI KE KINARE BANDHA KARYA (3174006019/LD/958486255823215970) 1321 3015 0
4 संजय कुमार 30/05/2020 7 KHAJUR KOL ME PATHAR KE BAGH SE BHAGIRATHI KE KHET TAK AMI NADI KE KINARE BANDHA KARYA (3174006019/LD/958486255823215970) 1323 1407 0
Sub Total FY 2021 22 4422 0
5 संजय कुमार 18/06/2021 13 Radhika w/o Shesmani Ke Khet Ka Medbandhi Karya (3174006019/IF/958486255823444075) 4255 2652 0
6 संजय कुमार 21/10/2021 11 GP Bhaisth Me Kishan Sadhu Ke Khet Ka Medbandhi Karya (3174006019/IF/958486255823664994) 12012 2244 0
Sub Total FY 2122 24 4896 0
7 ANITA DEVI 03/06/2022 9 SADHU KE KHET KE UTTAR NALA TAK CHAKMARG PER MITTI KARYA (3174006019/LD/958486255823982166) 2389 1917 0
8 संजय कुमार 03/06/2022 14 BHOLA KE KHET SE RUDAL KE KHET TAK MITTI KARYA (3174006019/LD/958486255823982180) 2387 2982 0
9 संजय कुमार 03/08/2022 1 SADHU KE KHET KE UTTAR NALA TAK CHAKMARG PER MITTI KARYA (3174006019/LD/958486255823982166) 4805 213 0
10 संजय कुमार 03/11/2022 13 Rakesh ke Khet Se Bhulai Ke Khet Tak Mitti Karya (3174006019/LD/958486255824113798) 6808 2769 0
11 संजय कुमार 19/11/2022 5 LAGHU SIMANT KISHAN HRIDAY RAM KE KHET KA MEDBANDI KARYA (3174006019/IF/958486255824011522) 7292 1065 0
12 संजय कुमार 27/02/2023 6 ROAD SE SULABH SAUCHALAY TAK INTER LOKING KARYA (3174006019/RC/958486255823390055) 9402 1278 0
Sub Total FY 2223 48 10224 0
13 संजय कुमार 09/05/2023 13 ग्रा0पं0 भैंसठ में ध्रुव के खेत से भक्ठी सीवान तक चकमार्ग पर मिट्टी कार्य (3174006020/LD/958486255824288481) 1313 2990 0
14 संजय कुमार 29/05/2023 3 BASANT S/O PIYARE KE KHET ME VYATIGAT POKHARA KHUDAI KARYA (3174006019/IF/958486255824079890) 2781 690 0
15 संजय कुमार 30/06/2023 14 BHAISATH ME BHOLA KE KHET SE KODRI SIWAN TAK NALA KHUDAI AVM SAFAI KARYA (3174006019/FP/958486255823408305) 5054 3220 0
16 संजय कुमार 20/10/2023 7 G.P. BHAISATH PICH ROAD PULIYA SE MAHESH KE KHET TAK INTERLOCKING KARYA (3174006019/RC/958486255823494710) 13720 1610 0
17 संजय कुमार 12/12/2023 15 RAJAN RAMESH KE KHET KA MEDHBANDI KARYA (3174006019/IF/958486255824227422) 16736 3450 0
Sub Total FY 2324 52 11960 0