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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-047-001/251 Family Id: 251
Name of Head of Household: SUKDAV
Name of Father/Husband: TIRATH
Category: OTH
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: KOLUHA LAKARA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 251
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKDAV Male 50
2 SAVITRI Female 45 PURWANCHAL GRAMIN BANK
3 DARMANDER Male 30


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 33055 SAVITRI 16/05/2019~~21/06/2019~~37 32
2 119076 28/06/2019~~03/08/2019~~37 32
3 268568 14/10/2019~~03/11/2019~~21 18
4 442389 15/02/2020~~01/03/2020~~16 14
5 47667 10/05/2020~~25/05/2020~~16 14
6 216712 09/06/2020~~23/06/2020~~15 13
7 369273 02/07/2020~~22/07/2020~~21 18
8 742109 12/12/2020~~16/12/2020~~5 5
9 68808 18/06/2021~~03/07/2021~~16 16
10 88258 12/05/2022~~27/05/2022~~16 16
11 159400 29/05/2022~~13/06/2022~~16 16
12 241797 16/06/2022~~01/07/2022~~16 16
13 390014 27/07/2022~~19/08/2022~~24 24
14 83602 06/05/2023~~21/05/2023~~16 14
15 147161 22/05/2023~~04/06/2023~~14 12
16 222100 09/06/2023~~24/06/2023~~16 14
17 296078 27/06/2023~~10/07/2023~~14 12
18 447959 30/09/2023~~15/10/2023~~16 14
19 144083 30/05/2024~~14/06/2024~~16 16
20 211768 16/06/2024~~03/07/2024~~18 18
21 284301 05/07/2024~~17/07/2024~~13 13

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 33055 SAVITRI 16/05/2019~~21/06/2019~~37 32 VASHU KE KHET SE JANGALKHURD BORDER TK NALA KHUDAYI KARYA (3174006047/FP/958486255823005616)
2 119076 28/06/2019~~03/08/2019~~37 32 MANKI GADAHI KI KHUDAYI ENW JIVARODDHAR KARYA (3174006047/WC/958486255823011615)
3 268568 14/10/2019~~03/11/2019~~21 18 HUBLAL JHARKANDEY MARKANDEY DAYASHANKAR ADYA KE KHET KA MEDBANDHI KARYA (3174006047/IF/958486255823127690)
4 442389 15/02/2020~~01/03/2020~~16 14 PULIYA SE MANKAI GADAHI TAK NALA KHUDAI KARYA (3174006047/FP/958486255823049373)
5 47667 10/05/2020~~25/05/2020~~16 14 RAM NAVAL KE KHET SE RAM NIADHI RAI KE KHET TAK NALA SAFAYI KHUDAYI KARYA (3174006047/FP/958486255823062397)
6 216712 09/06/2020~~23/06/2020~~15 13 MAHATAM RAI KE KHET SE NATULLAHA KE KHET TAK KRISHI MARGH (3174006047/LD/958486255823228164)
7 369273 02/07/2020~~22/07/2020~~21 18 PREMRAI HANUMAN DURGA CHAURASIYA K KHET KA MEDBANDI KARYA (3174006047/IF/958486255823258100)
8 742109 12/12/2020~~16/12/2020~~5 5 HUVLAL JAYRAM PANDAY RAMSHABD KE KHET KA MEDHBANDHI KARYA (3174006047/IF/958486255823360091)
9 68808 18/06/2021~~03/07/2021~~16 16 PWD Sadak Se Jai Singh Ke Murgi Phaarm Tak Chak Road Per Mitti Karya (3174006047/LD/958486255823471868)
10 88258 12/05/2022~~27/05/2022~~16 16 PULIYA SE LAUHAR RAI KE KHET TAK NALA SAFAI AVM KHUDAI KARYA (3174006047/FP/958486255823262662)
11 159400 29/05/2022~~13/06/2022~~16 16 PULIYA SE LAUHAR RAI KE KHET TAK NALA SAFAI AVM KHUDAI KARYA (3174006047/FP/958486255823262662)
12 241797 16/06/2022~~01/07/2022~~16 16 RAM MURAT NISHAD KE KHET SE AAMI NADI TAK NALA KHUDAI KARYA (3174006047/FP/958486255823278513)
13 390014 27/07/2022~~19/08/2022~~24 24 RAM MURAT NISHAD KE KHET SE AAMI NADI TAK NALA KHUDAI KARYA (3174006047/FP/958486255823278513)
14 83602 06/05/2023~~21/05/2023~~16 14 JAYSINGH KE KHET ME POKHARA KHUDAI KARYA (3174006047/IF/958486255824072531)
15 147161 22/05/2023~~04/06/2023~~14 12 UTRAWAL BORDAR SE LAL JI HARIJAN KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006047/LD/958486255824300272)
16 222100 09/06/2023~~22/06/2023~~14 14 SIKANDAR S/O SOMAI KE KHET ME POKHARA KHUDAI KARYA (3174006047/IF/958486255824098364)
17 296078 30/06/2023~~13/07/2023~~14 12 BAGGAL KE KHET SE SUBHAG KE KHET TAK NALA KHUDAI KARYA (3174006047/FP/958486255823408939)
18 447959 30/09/2023~~15/10/2023~~16 14 ग्रा0पं0 कोल्हुआ लकड़ा में पूर्णवासी के खेत का मेड़बन्धी कार्य (3174006047/IF/958486255824173648)
19 144083 30/05/2024~~14/06/2024~~16 16 RAM NIDHI RAI KE KHET KE BAGAL GADAHI KHUDAI KARYA (3174006047/WC/958486255824154572)
20 211768 16/06/2024~~03/07/2024~~18 18 JANGALKHURD BARDAR SE PWD ROAD TAK CHAK MARG PAR MITTI KARYA (3174006047/LD/958486255824604342)
21 284301 05/07/2024~~17/07/2024~~13 13 DURGA KE KHET KA MEDHBANDI KARYA (3174006047/IF/958486255824309832)

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 SAVITRI 16/05/2019 16 VASHU KE KHET SE JANGALKHURD BORDER TK NALA KHUDAYI KARYA (3174006047/FP/958486255823005616) 2332 2912 0
2 SAVITRI 01/06/2019 15 VASHU KE KHET SE JANGALKHURD BORDER TK NALA KHUDAYI KARYA (3174006047/FP/958486255823005616) 2336 2730 0
3 SAVITRI 28/06/2019 16 MANKI GADAHI KI KHUDAYI ENW JIVARODDHAR KARYA (3174006047/WC/958486255823011615) 4287 2912 0
4 SAVITRI 14/10/2019 15 HUBLAL JHARKANDEY MARKANDEY DAYASHANKAR ADYA KE KHET KA MEDBANDHI KARYA (3174006047/IF/958486255823127690) 7669 2730 0
5 SAVITRI 30/10/2019 2 HUBLAL JHARKANDEY MARKANDEY DAYASHANKAR ADYA KE KHET KA MEDBANDHI KARYA (3174006047/IF/958486255823127690) 7673 364 0
6 SAVITRI 15/02/2020 16 PULIYA SE MANKAI GADAHI TAK NALA KHUDAI KARYA (3174006047/FP/958486255823049373) 11613 2912 0
Sub Total FY 1920 80 14560 0
7 SAVITRI 10/05/2020 15 RAM NAVAL KE KHET SE RAM NIADHI RAI KE KHET TAK NALA SAFAYI KHUDAYI KARYA (3174006047/FP/958486255823062397) 982 3015 0
8 SAVITRI 09/06/2020 13 MAHATAM RAI KE KHET SE NATULLAHA KE KHET TAK KRISHI MARGH (3174006047/LD/958486255823228164) 3781 2613 0
9 SAVITRI 02/07/2020 13 PREMRAI HANUMAN DURGA CHAURASIYA K KHET KA MEDBANDI KARYA (3174006047/IF/958486255823258100) 6385 2613 0
10 SAVITRI 18/07/2020 3 PREMRAI HANUMAN DURGA CHAURASIYA K KHET KA MEDBANDI KARYA (3174006047/IF/958486255823258100) 6387 603 0
Sub Total FY 2021 44 8844 0
11 SAVITRI 18/06/2021 16 PWD Sadak Se Jai Singh Ke Murgi Phaarm Tak Chak Road Per Mitti Karya (3174006047/LD/958486255823471868) 4272 3264 0
Sub Total FY 2122 16 3264 0
12 SAVITRI 12/05/2022 16 PULIYA SE LAUHAR RAI KE KHET TAK NALA SAFAI AVM KHUDAI KARYA (3174006047/FP/958486255823262662) 1105 3408 0
13 SAVITRI 27/07/2022 16 RAM MURAT NISHAD KE KHET SE AAMI NADI TAK NALA KHUDAI KARYA (3174006047/FP/958486255823278513) 4561 3408 0
14 SAVITRI 12/08/2022 8 RAM MURAT NISHAD KE KHET SE AAMI NADI TAK NALA KHUDAI KARYA (3174006047/FP/958486255823278513) 4566 1704 0
Sub Total FY 2223 40 8520 0
15 SAVITRI 06/05/2023 16 JAYSINGH KE KHET ME POKHARA KHUDAI KARYA (3174006047/IF/958486255824072531) 1165 3680 0
16 SAVITRI 22/05/2023 14 UTRAWAL BORDAR SE LAL JI HARIJAN KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006047/LD/958486255824300272) 2390 3220 0
17 SAVITRI 09/06/2023 14 SIKANDAR S/O SOMAI KE KHET ME POKHARA KHUDAI KARYA (3174006047/IF/958486255824098364) 3530 3220 0
18 SAVITRI 30/06/2023 13 BAGGAL KE KHET SE SUBHAG KE KHET TAK NALA KHUDAI KARYA (3174006047/FP/958486255823408939) 5075 2990 0
19 SAVITRI 30/09/2023 15 ग्रा0पं0 कोल्हुआ लकड़ा में पूर्णवासी के खेत का मेड़बन्धी कार्य (3174006047/IF/958486255824173648) 12383 3450 0
Sub Total FY 2324 72 16560 0
20 SAVITRI 30/05/2024 16 RAM NIDHI RAI KE KHET KE BAGAL GADAHI KHUDAI KARYA (3174006047/WC/958486255824154572) 2611 3792 0
21 SAVITRI 17/06/2024 16 JANGALKHURD BARDAR SE PWD ROAD TAK CHAK MARG PAR MITTI KARYA (3174006047/LD/958486255824604342) 3998 3792 0
22 SAVITRI 05/07/2024 12 DURGA KE KHET KA MEDHBANDI KARYA (3174006047/IF/958486255824309832) 5163 2844 0
Sub Total FY 2425 44 10428 0