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Deleted on Date 12/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-030-001/101 Family Id: 101
Name of Head of Household: Deomat
Name of Father/Husband: Lal Ji
Category: SC
Date of Registration: 4/12/2008
Address:
Villages:
Panchayat: DHANKHIRIYA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 101
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Deomat Male 35 PURWANCHAL GRAMIN BANK
2 Lal Ji Male 32


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 252833 Deomat 27/09/2019~~24/10/2019~~28 24
2 287179 04/11/2019~~03/12/2019~~30 26
3 408775 23/01/2020~~12/02/2020~~21 18
4 58914 12/05/2020~~27/05/2020~~16 14
5 142626 29/05/2020~~09/06/2020~~12 11
6 386021 07/07/2020~~22/07/2020~~16 14
7 817456 09/01/2021~~22/01/2021~~14 12
8 837151 23/01/2021~~12/02/2021~~21 18
9 893211 17/02/2021~~28/02/2021~~12 11
10 13542 Lal Ji 15/04/2021~~30/04/2021~~16 14
11 168751 Deomat 21/07/2021~~05/08/2021~~16 16
12 259523 21/09/2021~~06/10/2021~~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 252833 Deomat 27/09/2019~~24/10/2019~~28 24 MATELU SINGH KE KHET SE BAKHIRA SAHJANWA PICH ROAD TK NALA KHUDAYI KARYA (3174006030/FP/958486255823014149)
2 287179 04/11/2019~~03/12/2019~~30 26 MATELU SINGH KE KHET SE BAKHIRA SAHJANWA PICH ROAD TK NALA KHUDAYI KARYA (3174006030/FP/958486255823014149)
3 408775 23/01/2020~~12/02/2020~~21 18 MANGHU RAMJEET KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006030/IF/958486255823172103)
4 58914 12/05/2020~~27/05/2020~~16 14 VIJAY PAL SINGH AMBIKA RAM VIJAY PRASHU RAM PURUSOTTAM KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006030/LD/958486255823080440)
5 142626 29/05/2020~~09/06/2020~~12 11 MANGHU RAMJEET KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006030/IF/958486255823172103)
6 386021 07/07/2020~~22/07/2020~~16 14 ASTHAYI GAUAASHRAY STHAL PARVIRIXAROPAN KARYA (3174006030/DP/958486255823025503)
7 817456 09/01/2021~~22/01/2021~~14 12 DHANKHIRIA GAO KE DAKHIN UMESH KE GHAR KE SAMNE KHALI PADI BHUMI PR MITTI KARYA (3174006030/LD/958486255823351686)
8 837151 23/01/2021~~12/02/2021~~21 18 DHANKHIRIA GAO KE DAKHIN UMESH KE GHAR KE SAMNE KHALI PADI BHUMI PR MITTI KARYA (3174006030/LD/958486255823351686)
9 893211 17/02/2021~~28/02/2021~~12 11 GAUASHRAY STHAL SURAKSHA HETU MITTI KARYA (3174006030/LD/958486255823287168)
10 13542 Lal Ji 15/04/2021~~30/04/2021~~16 14 PANCHAYAT BHAWAN NIRMAN KARYA (3174006030/AV/958486255823020188)
11 168751 Deomat 21/07/2021~~05/08/2021~~16 16 Ram Laut avm Laxmi Ke Khet Ka Medbandhi Karya (3174006030/IF/958486255823501024)
12 259523 21/09/2021~~06/10/2021~~16 16 Ram Laut avm Laxmi Ke Khet Ka Medbandhi Karya (3174006030/IF/958486255823501024)

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 Deomat 04/11/2019 13 MATELU SINGH KE KHET SE BAKHIRA SAHJANWA PICH ROAD TK NALA KHUDAYI KARYA (3174006030/FP/958486255823014149) 8057 2366 0
2 Deomat 17/11/2019 8 MATELU SINGH KE KHET SE BAKHIRA SAHJANWA PICH ROAD TK NALA KHUDAYI KARYA (3174006030/FP/958486255823014149) 8060 1456 0
3 Deomat 23/01/2020 15 MANGHU RAMJEET KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006030/IF/958486255823172103) 10893 2730 0
4 Deomat 08/02/2020 5 MANGHU RAMJEET KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006030/IF/958486255823172103) 10895 910 0
Sub Total FY 1920 41 7462 0
5 Deomat 12/05/2020 12 VIJAY PAL SINGH AMBIKA RAM VIJAY PRASHU RAM PURUSOTTAM KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006030/LD/958486255823080440) 1166 2412 0
6 Deomat 29/05/2020 9 MANGHU RAMJEET KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006030/IF/958486255823172103) 2684 1809 0
7 Deomat 17/02/2021 11 GAUASHRAY STHAL SURAKSHA HETU MITTI KARYA (3174006030/LD/958486255823287168) 20284 2211 0
Sub Total FY 2021 32 6432 0
8 Deomat 21/09/2021 15 Ram Laut avm Laxmi Ke Khet Ka Medbandhi Karya (3174006030/IF/958486255823501024) 11035 3060 0
Sub Total FY 2122 15 3060 0