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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-050-004/10 Family Id: 10
Name of Head of Household: जगदीश
Name of Father/Husband: रामदेव
Category: SC
Date of Registration: 8/6/2007
Address:
Villages:
Panchayat: LEDUWA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 10
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जगदीश Male 25 State Bank of India
2 Ram dev Male 36 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 145422 Ram dev 12/07/2021~~25/07/2021~~14 14
2 145421 जगदीश 12/07/2021~~25/07/2021~~14 14
3 237946 03/09/2021~~09/09/2021~~7 7
4 247293 10/09/2021~~17/09/2021~~8 8
5 388849 26/11/2021~~11/12/2021~~16 16
6 604658 15/03/2022~~29/03/2022~~15 15
7 137380 25/05/2022~~09/06/2022~~16 16
8 285969 24/06/2022~~09/07/2022~~16 16
9 116600 20/05/2024~~04/06/2024~~16 16
10 172937 06/06/2024~~21/06/2024~~16 16
11 238572 22/06/2024~~07/07/2024~~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 145422 Ram dev 12/07/2021~~25/07/2021~~14 14 RADHESHYAM KE KHET SE VIJAY KUMAR KE KHET TAK CHAK ROAD PAR MITTI KARYA (3174006083/LD/958486255823220202)
2 145421 जगदीश 12/07/2021~~25/07/2021~~14 14 RADHESHYAM KE KHET SE VIJAY KUMAR KE KHET TAK CHAK ROAD PAR MITTI KARYA (3174006083/LD/958486255823220202)
3 237946 03/09/2021~~09/09/2021~~7 7 Amahiya Pokhare Ke Bhite Per Bricha Ropan Karya (3174006083/DP/958486255823101829)
4 247293 10/09/2021~~17/09/2021~~8 8 Amahiya Pokhare Ke Bhite Per Bricha Ropan Karya (3174006083/DP/958486255823101829)
5 388849 26/11/2021~~11/12/2021~~16 16 Sankata avm Indrajeet Ke Khet Ka Medbandhi Karya (3174006083/IF/958486255823711808)
6 604658 15/03/2022~~29/03/2022~~15 15 Pipra Sampark Marg Se Prathamick Vidaylya Tak Mitti Karya (3174006083/LD/958486255823717426)
7 137380 25/05/2022~~09/06/2022~~16 16 GRAM BARIGAV ME GAV KE DASCHIN SE UTTAR TAK NALA SAFAI AVM KHUDAI KARYA (3174006083/FP/958486255823272469)
8 285969 24/06/2022~~09/07/2022~~16 16 Bhadah Juri Sampark Marg Se Pipra Marg Ke Patri Per Mitti Karya (3174006083/LD/958486255823717404)
9 116600 20/05/2024~~04/06/2024~~16 16 EKMA ME TALIYAVA TALAB KI KHUDAI SAFAI KARYA (3174006083/WC/958486255824153990)
10 172937 06/06/2024~~21/06/2024~~16 16 BARIGAV ME DONAHIYA TALAB KHUDAI SAFAI KARYA (3174006083/WC/958486255824153989)
11 238572 22/06/2024~~07/07/2024~~16 16 BARIGAV ME JAGDISH KE KHET SE PACHIM MAHATM KE KHET TAK CHAK ROAD PAR MITTI KARYA (3174006083/LD/958486255824258095)

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 जगदीश 03/09/2021 1 Amahiya Pokhare Ke Bhite Per Bricha Ropan Karya (3174006083/DP/958486255823101829) 10433 204 0
2 जगदीश 26/11/2021 15 Sankata avm Indrajeet Ke Khet Ka Medbandhi Karya (3174006083/IF/958486255823711808) 14374 3060 0
3 जगदीश 15/03/2022 15 Pipra Sampark Marg Se Prathamick Vidaylya Tak Mitti Karya (3174006083/LD/958486255823717426) 18249 3060 0
Sub Total FY 2122 31 6324 0
4 जगदीश 25/05/2022 16 GRAM BARIGAV ME GAV KE DASCHIN SE UTTAR TAK NALA SAFAI AVM KHUDAI KARYA (3174006083/FP/958486255823272469) 1748 3408 0
5 जगदीश 24/06/2022 15 Bhadah Juri Sampark Marg Se Pipra Marg Ke Patri Per Mitti Karya (3174006083/LD/958486255823717404) 3511 3195 0
Sub Total FY 2223 31 6603 0
6 जगदीश 20/05/2024 14 EKMA ME TALIYAVA TALAB KI KHUDAI SAFAI KARYA (3174006083/WC/958486255824153990) 1985 3318 0
7 जगदीश 06/06/2024 15 BARIGAV ME DONAHIYA TALAB KHUDAI SAFAI KARYA (3174006083/WC/958486255824153989) 3135 3555 0
Sub Total FY 2425 29 6873 0