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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-060-001/396 Family Id: 396
Name of Head of Household: MAINAHI
Name of Father/Husband: BALKESH
Category: OTH
Date of Registration: 4/25/2017
Address:
Villages:
Panchayat: PURAINA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 396
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAINAHI Female 46 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 75415 MAINAHI 11/06/2019~~27/06/2019~~17 15
2 310236 21/11/2019~~13/12/2019~~23 20
3 396059 15/01/2020~~11/02/2020~~28 24
4 467940 06/03/2020~~31/03/2020~~26 23
5 40718 08/05/2020~~23/05/2020~~16 14
6 67663 24/05/2020~~31/05/2020~~8 7
7 163844 01/06/2020~~16/06/2020~~16 14
8 276987 19/06/2020~~04/07/2020~~16 14
9 405773 14/07/2020~~29/07/2020~~16 14
10 662947 05/11/2020~~20/11/2020~~16 14
11 756805 14/12/2020~~29/12/2020~~16 14
12 814186 08/01/2021~~14/01/2021~~7 6
13 915213 26/02/2021~~12/03/2021~~15 13
14 188738 30/07/2021~~14/08/2021~~16 16
15 459335 19/12/2021~~03/01/2022~~16 16
16 122894 22/05/2022~~06/06/2022~~16 16
17 260404 19/06/2022~~04/07/2022~~16 16
18 335249 07/07/2022~~22/07/2022~~16 16
19 670990 20/02/2023~~10/03/2023~~19 17
20 691225 14/03/2023~~21/03/2023~~8 7
21 703919 22/03/2023~~23/03/2023~~2 2
22 102034 12/05/2023~~27/05/2023~~16 14
23 176972 30/05/2023~~14/06/2023~~16 14
24 464416 17/10/2023~~24/10/2023~~8 7
25 524353 22/11/2023~~29/11/2023~~8 7
26 656244 25/02/2024~~11/03/2024~~16 16
27 126399 22/05/2024~~06/06/2024~~16 16
28 177274 07/06/2024~~22/06/2024~~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 75415 MAINAHI 11/06/2019~~27/06/2019~~17 15 CHAWARIYA ME TAYYAB KE KHET SE SIKARIYA NALA TK CHAK MARG PR MITTI KARYA (3174006060/LD/958486255823054984)
2 310236 21/11/2019~~13/12/2019~~23 20 AMILAHWA ME AVADHRAJ KE GHAR SE UDAYI KUWAR POKHARE TK MITTI KARYA (3174006060/LD/958486255823126265)
3 396059 15/01/2020~~11/02/2020~~28 24 RAM VIRIXA KE KHET SE PULIYA TK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823028485)
4 467940 06/03/2020~~31/03/2020~~26 23 MANDIR SE NAGENDRA KE GHAR TAK PATRI NIRMAN KARYA (3174006060/LD/958486255823184751)
5 40718 08/05/2020~~23/05/2020~~16 14 AMILAHAWA ME RAM ASHRAY KE KHET SE RAM CHENDER KE KHET TAK SAKARIYA NALA KHUDAYI KARYA (3174006060/FP/958486255823056856)
6 67663 24/05/2020~~31/05/2020~~8 7 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857)
7 163844 01/06/2020~~16/06/2020~~16 14 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857)
8 276987 19/06/2020~~04/07/2020~~16 14 KOMAL BECHAN MURTUZA KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006060/IF/958486255823241064)
9 405773 14/07/2020~~29/07/2020~~16 14 DHAWARIYA SARWJANIK STHAL PAR VIRIXAROPAN KARYA (3174006060/DP/958486255823025476)
10 662947 05/11/2020~~20/11/2020~~16 14 JAENATH NANDLAL JHANIKA KE KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823267711)
11 756805 14/12/2020~~29/12/2020~~16 14 AMILHAWA ME LALMAN S/O HUBLAL KE PASHUSHED KA NIRMAN KARYA (3174006060/IF/958486255823365865)
12 814186 08/01/2021~~14/01/2021~~7 6 CHAWARIYA ME IFTEKHAR S/O JAKIR HUSAIN KE PASHUSHED KA NIRMAN KARYA (3174006060/IF/958486255823368184)
13 915213 26/02/2021~~12/03/2021~~15 13 PURAINA ME HARIJAN BASTI KE UTTAR GADAHI KE SAFAYI ENW KHUDAYI KARYA (3174006060/WC/958486255823078665)
14 188738 30/07/2021~~14/08/2021~~16 16 PURAINA ME HARIJAN BASTI KE UTTAR GADAHI KE SAFAYI ENW KHUDAYI KARYA (3174006060/WC/958486255823078665)
15 459335 19/12/2021~~03/01/2022~~16 16 Chavariya Me Haneef Ke Khet Se Ebrahim Ke Khet Tak Mitti Karya (3174006060/LD/958486255823780374)
16 122894 22/05/2022~~06/06/2022~~16 16 NAJEER KE KHET SE SADULLAH KE KHET TAK CHAKMARG PER MITTI KARYA (3174006060/LD/958486255823956865)
17 260404 19/06/2022~~04/07/2022~~16 16 GP PURAINA ME HEERNIYA POKHARE KI KHUDAI AVM SAFAI KARYA (3174006060/WC/958486255823300582)
18 335249 07/07/2022~~22/07/2022~~16 16 EJAJ KE GHAR SE PANCHAYAT BHAWAN TAK MITTI KARYA (3174006060/LD/958486255823956725)
19 670990 20/02/2023~~10/03/2023~~19 17 Baburam ke khet se Sitaram ke khet tak mitti karya (3174006060/LD/958486255824249598)
20 691225 14/03/2023~~21/03/2023~~8 7 DAHAN KE GHAR SE UJRAUTI SARHAD TAK KHADNJA KARYA (3174006060/RC/958486255823342364)
21 703919 22/03/2023~~23/03/2023~~2 2 DAHAN KE GHAR SE UJRAUTI SARHAD TAK KHADNJA KARYA (3174006060/RC/958486255823342364)
22 102034 12/05/2023~~27/05/2023~~16 14 SHUBHASH KE GHAR SE DULHIPAR SARHAD TAK CHAK MARG PAR MITTI KARYA (3174006060/LD/958486255824300762)
23 176972 30/05/2023~~14/06/2023~~16 14 LIYAKAT KE KHET SE HARIRAM KE KHET TAK SIKARIYA NALA KHUDAI KARYA (3174006060/FP/958486255823401635)
24 464416 17/10/2023~~24/10/2023~~8 7 SHAHABUL KE GHAR SE CC ROAD TAK INTERLOCKING KARYA (3174006060/RC/958486255823501631)
25 524353 23/11/2023~~30/11/2023~~8 7 PRAKASH KE SHAULAYA SE PARAS KE KHET TAK INTERLOCKING KARYA (3174006060/RC/958486255823494325)
26 656244 25/02/2024~~11/03/2024~~16 16 RAJU KE GHAR SE RAM SARAN KE KHET TAK KHARANZA KE DONO TARAF PATARI NIRMAN KARYA (3174006060/LD/958486255824529873)
27 126399 22/05/2024~~06/06/2024~~16 16 RAJU KE GHAR SE RAM SARAN KE KHET TAK KHARANZA KE DONO TARAF PATARI NIRMAN KARYA (3174006060/LD/958486255824529873)
28 177274 07/06/2024~~22/06/2024~~16 16 RAJU KE GHAR SE RAM SARAN KE KHET TAK KHARANZA KE DONO TARAF PATARI NIRMAN KARYA (3174006060/LD/958486255824529873)

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 MAINAHI 11/06/2019 14 CHAWARIYA ME TAYYAB KE KHET SE SIKARIYA NALA TK CHAK MARG PR MITTI KARYA (3174006060/LD/958486255823054984) 3522 2548 0
2 MAINAHI 21/11/2019 7 AMILAHWA ME AVADHRAJ KE GHAR SE UDAYI KUWAR POKHARE TK MITTI KARYA (3174006060/LD/958486255823126265) 8539 1274 0
3 MAINAHI 28/11/2019 12 AMILAHWA ME AVADHRAJ KE GHAR SE UDAYI KUWAR POKHARE TK MITTI KARYA (3174006060/LD/958486255823126265) 8541 2184 0
4 MAINAHI 15/01/2020 15 RAM VIRIXA KE KHET SE PULIYA TK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823028485) 10565 2730 0
5 MAINAHI 31/01/2020 12 RAM VIRIXA KE KHET SE PULIYA TK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823028485) 10569 2184 0
Sub Total FY 1920 60 10920 0
6 MAINAHI 08/05/2020 16 AMILAHAWA ME RAM ASHRAY KE KHET SE RAM CHENDER KE KHET TAK SAKARIYA NALA KHUDAYI KARYA (3174006060/FP/958486255823056856) 887 3216 0
7 MAINAHI 15/05/2020 7 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857) 1390 1407 0
8 MAINAHI 31/05/2020 1 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857) 1398 201 0
9 MAINAHI 01/06/2020 16 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857) 2975 3216 0
10 MAINAHI 19/06/2020 10 KOMAL BECHAN MURTUZA KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006060/IF/958486255823241064) 4807 2010 0
11 MAINAHI 14/07/2020 12 DHAWARIYA SARWJANIK STHAL PAR VIRIXAROPAN KARYA (3174006060/DP/958486255823025476) 7313 2412 0
12 MAINAHI 05/11/2020 16 JAENATH NANDLAL JHANIKA KE KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823267711) 13068 3216 0
13 MAINAHI 08/01/2021 7 CHAWARIYA ME IFTEKHAR S/O JAKIR HUSAIN KE PASHUSHED KA NIRMAN KARYA (3174006060/IF/958486255823368184) 16420 1407 0
Sub Total FY 2021 85 17085 0
14 MAINAHI 19/12/2021 12 Chavariya Me Haneef Ke Khet Se Ebrahim Ke Khet Tak Mitti Karya (3174006060/LD/958486255823780374) 15713 2448 0
Sub Total FY 2122 12 2448 0
15 MAINAHI 22/05/2022 16 NAJEER KE KHET SE SADULLAH KE KHET TAK CHAKMARG PER MITTI KARYA (3174006060/LD/958486255823956865) 1488 3408 0
16 MAINAHI 19/06/2022 15 GP PURAINA ME HEERNIYA POKHARE KI KHUDAI AVM SAFAI KARYA (3174006060/WC/958486255823300582) 3178 3195 0
17 MAINAHI 07/07/2022 15 EJAJ KE GHAR SE PANCHAYAT BHAWAN TAK MITTI KARYA (3174006060/LD/958486255823956725) 4036 3195 0
18 MAINAHI 20/02/2023 12 Baburam ke khet se Sitaram ke khet tak mitti karya (3174006060/LD/958486255824249598) 9197 2556 0
19 MAINAHI 14/03/2023 8 DAHAN KE GHAR SE UJRAUTI SARHAD TAK KHADNJA KARYA (3174006060/RC/958486255823342364) 9711 1704 0
20 MAINAHI 22/03/2023 2 DAHAN KE GHAR SE UJRAUTI SARHAD TAK KHADNJA KARYA (3174006060/RC/958486255823342364) 10094 426 0
Sub Total FY 2223 68 14484 0
21 MAINAHI 12/05/2023 16 SHUBHASH KE GHAR SE DULHIPAR SARHAD TAK CHAK MARG PAR MITTI KARYA (3174006060/LD/958486255824300762) 1424 3680 0
22 MAINAHI 30/05/2023 15 LIYAKAT KE KHET SE HARIRAM KE KHET TAK SIKARIYA NALA KHUDAI KARYA (3174006060/FP/958486255823401635) 2918 3450 0
23 MAINAHI 23/11/2023 8 PRAKASH KE SHAULAYA SE PARAS KE KHET TAK INTERLOCKING KARYA (3174006060/RC/958486255823494325) 15831 1840 0
Sub Total FY 2324 39 8970 0