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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-064-003/113 Family Id: 113
Name of Head of Household: घोडी
Name of Father/Husband: रघूनाथ
Category: SC
Date of Registration: 3/20/2008
Address:
Villages:
Panchayat: SAMDAHA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 113
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 घोडी Male 40
2 Ram saran Male 33 PURWANCHAL GRAMIN BANK
3 UPENDRA YADAV Male 29 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 353520 UPENDRA YADAV 17/12/2019~~30/12/2019~~14 12
2 480524 16/03/2020~~27/03/2020~~12 11
3 153547 14/07/2021~~29/07/2021~~16 16
4 406055 01/12/2021~~16/12/2021~~16 16
5 89230 12/05/2022~~27/05/2022~~16 16
6 160409 29/05/2022~~13/06/2022~~16 16
7 127584 19/05/2023~~03/06/2023~~16 14
8 210286 07/06/2023~~22/06/2023~~16 14
9 547651 04/12/2023~~19/12/2023~~16 14
10 691595 22/03/2024~~30/03/2024~~9 9
11 102283 15/05/2024~~30/05/2024~~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 353520 UPENDRA YADAV 17/12/2019~~30/12/2019~~14 12 SHIV MURAT KE KHET SE PHOOLCHAND PANDEY KE KHET TAK MITTI KARYA (3174006087/LD/958486255823143310)
2 480524 16/03/2020~~27/03/2020~~12 11 DEVAURAVA PAKKI SADAK SE AAMI NADI TAK MITTI KARYA (3174006087/LD/958486255823143294)
3 153547 14/07/2021~~29/07/2021~~16 16 Vrishapati s/o Sacchida Nand Ke Khet Ka Medbandhi Karya (3174006087/IF/958486255823469545)
4 406055 01/12/2021~~16/12/2021~~16 16 Ramhit S/O Rameshar ke Khet Ka Medhbandi Karya (3174006087/IF/958486255823709319)
5 89230 12/05/2022~~27/05/2022~~16 16 Rinku Pandey Ke Khet Se Nadi Tak Krishi Marg Per Mitti Karya (3174006087/LD/958486255823833552)
6 160409 29/05/2022~~13/06/2022~~16 16 SADAK SE LEKAR RAM BADAN KE GHAR TAK KRISHI MARG PER MITTI KARYA (3174006087/LD/958486255823960155)
7 127584 20/05/2023~~04/06/2023~~16 14 ग्राम पंचायत चन्दनी में अमृत सरोवर के अन्तर्गत पोखरा का खुदाई एवं साफ-सफाई कार्य। (3174006087/WC/958486255823372305)
8 210286 08/06/2023~~23/06/2023~~16 14 GP CHANDANI ME MATHURA KE KHET KE BAGAL ME TALAB KHUDAI KARYA (3174006087/WH/958486255823255216)
9 547651 04/12/2023~~19/12/2023~~16 14 AJIT RAY KE KHET SE LEKAR NADI TAK KRISHI MARG PAR MITTI KARYA (3174006087/LD/958486255824344806)
10 691595 22/03/2024~~30/03/2024~~9 9 G.P. CHANDANI ME ANNPURNA STORE KA NIRMAN KARYA (3174006087/AV/958486255824145787)
11 102283 15/05/2024~~30/05/2024~~16 16 GP CHANDANI ME MATHURA KE KHET KE BAGAL ME TALAB KHUDAI KARYA (3174006087/WH/958486255823255216)

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 UPENDRA YADAV 14/07/2021 15 Vrishapati s/o Sacchida Nand Ke Khet Ka Medbandhi Karya (3174006087/IF/958486255823469545) 7217 3060 0
Sub Total FY 2122 15 3060 0
2 UPENDRA YADAV 12/05/2022 14 Rinku Pandey Ke Khet Se Nadi Tak Krishi Marg Per Mitti Karya (3174006087/LD/958486255823833552) 1138 2982 0
3 UPENDRA YADAV 29/05/2022 15 SADAK SE LEKAR RAM BADAN KE GHAR TAK KRISHI MARG PER MITTI KARYA (3174006087/LD/958486255823960155) 2158 3195 0
Sub Total FY 2223 29 6177 0
4 UPENDRA YADAV 20/05/2023 16 ग्राम पंचायत चन्दनी में अमृत सरोवर के अन्तर्गत पोखरा का खुदाई एवं साफ-सफाई कार्य। (3174006087/WC/958486255823372305) 2041 3680 0
5 UPENDRA YADAV 08/06/2023 16 GP CHANDANI ME MATHURA KE KHET KE BAGAL ME TALAB KHUDAI KARYA (3174006087/WH/958486255823255216) 3425 3680 0
Sub Total FY 2324 32 7360 0
6 UPENDRA YADAV 15/05/2024 16 GP CHANDANI ME MATHURA KE KHET KE BAGAL ME TALAB KHUDAI KARYA (3174006087/WH/958486255823255216) 1839 3792 0
Sub Total FY 2425 16 3792 0