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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-024-001/495 Family Id: 495
Name of Head of Household: LAL JI
Name of Father/Husband: GHISIYAWAN
Category: SC
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: CHANDIDIHA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 495
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAL JI Male 45 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 300901 LAL JI 23/06/2020~~08/07/2020~~16 14
2 521751 04/09/2020~~21/09/2020~~18 16
3 602869 11/10/2020~~28/10/2020~~18 16
4 672688 09/11/2020~~24/11/2020~~16 14
5 724750 02/12/2020~~11/12/2020~~10 9
6 728176 12/12/2020~~14/12/2020~~3 3
7 728183 15/12/2020~~18/12/2020~~4 4
8 800514 01/01/2021~~16/01/2021~~16 14
9 896812 18/02/2021~~05/03/2021~~16 14
10 193274 01/08/2021~~16/08/2021~~16 16
11 237727 03/09/2021~~18/09/2021~~16 16
12 473222 24/12/2021~~08/01/2022~~16 16
13 529555 18/01/2022~~02/02/2022~~16 16
14 602560 14/03/2022~~29/03/2022~~16 16
15 496025 04/11/2023~~19/11/2023~~16 14
16 536758 29/11/2023~~14/12/2023~~16 14
17 585345 27/12/2023~~11/01/2024~~16 14
18 614605 19/01/2024~~03/02/2024~~16 14
19 143776 29/05/2024~~13/06/2024~~16 16
20 203367 14/06/2024~~29/06/2024~~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 300901 LAL JI 23/06/2020~~08/07/2020~~16 14 POKHARE KE UTTAR PASCHIM DAKHIN SAFAYI KARYA ENW SAMTALIKARAN KARYA (3174006024/LD/958486255823242096)
2 521751 04/09/2020~~21/09/2020~~18 16 VIJAYPAL JITENDRA CHAUDHARY K KHET KA MEDBANDI KARYA (3174006024/WC/958486255823095548)
3 602869 11/10/2020~~28/10/2020~~18 16 VIJAYPAL JITENDRA CHAUDHARY K KHET KA MEDBANDI KARYA (3174006024/WC/958486255823095548)
4 672688 09/11/2020~~24/11/2020~~16 14 RAM SHABAD SO RAM NARESH KE KHET ME HAUJ NALI NIRMAN ENW KHET SAMTALIKARAN KARYA (3174/IF/958486255823343265)
5 724750 02/12/2020~~11/12/2020~~10 9 CHANDIDIHA GAO ME PICH ROAD SE RAM BHRJAN KE GHAR TK INTERLOCKING KARYA (3174006024/RC/958486255823142562)
6 728176 12/12/2020~~14/12/2020~~3 3 RAM SHABAD SO RAM NARESH KE KHET ME HAUJ NALI NIRMAN ENW KHET SAMTALIKARAN KARYA (3174/IF/958486255823343265)
7 728183 15/12/2020~~18/12/2020~~4 4 RAM SHABAD SO RAM NARESH KE KHET ME HAUJ NALI NIRMAN ENW KHET SAMTALIKARAN KARYA (3174/IF/958486255823343265)
8 800514 01/01/2021~~16/01/2021~~16 14 CHANDIDIHA GAO ME PICH ROAD SE RAM BHRJAN KE GHAR TK INTERLOCKING KARYA (3174006024/RC/958486255823142562)
9 896812 18/02/2021~~05/03/2021~~16 14 CHANDIDIHA GAO ME PICH ROAD SE RAM BHRJAN KE GHAR TK INTERLOCKING KARYA (3174006024/RC/958486255823142562)
10 193274 01/08/2021~~16/08/2021~~16 16 Santram s/o Lalsa Ke Khet Ka Medbandhi Karya (3174006024/IF/958486255823496262)
11 237727 03/09/2021~~18/09/2021~~16 16 Santram s/o Lalsa Ke Khet Ka Medbandhi Karya (3174006024/IF/958486255823496262)
12 473222 24/12/2021~~08/01/2022~~16 16 Girjesh Ke Khet Se Chandra Dev Rai Ke Khet Tak Krishi Marg Per Mitti Karya (3174006024/LD/958486255823673300)
13 529555 18/01/2022~~02/02/2022~~16 16 Girjesh Ke Khet Se Chandra Dev Rai Ke Khet Tak Krishi Marg Per Mitti Karya (3174006024/LD/958486255823673300)
14 602560 14/03/2022~~29/03/2022~~16 16 Ratnesh Ke Khet Se Sugreev Ke Khet Tak Krishi Marg Per Mitti Karya (3174006024/LD/958486255823673311)
15 496025 04/11/2023~~19/11/2023~~16 14 GADHAHI SE PULIYA TAK KHARANZA NIRMAN KARYA (3174006024/RC/958486255823505499)
16 536758 01/12/2023~~16/12/2023~~16 14 DHARMENDR KE KHET SE BANARASI KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006024/LD/958486255824488223)
17 585345 27/12/2023~~11/01/2024~~16 14 Puliya se nahar tak krishi marg par mitti kary (3174006024/LD/958486255824504471)
18 614605 19/01/2024~~03/02/2024~~16 14 SHIVRATRI MELE KE ASTHAN PAR MITTI BHARAI AVM SAF SAFAI KARYA (3174006024/LD/958486255824516879)
19 143776 29/05/2024~~13/06/2024~~16 16 GP CHANDIDIHA ME BANKASIYA POKARE KE AMRIT SAROVAR KI KHUDAI AVM SAFAI KARYA (3174006024/WC/958486255824154954)
20 203367 14/06/2024~~29/06/2024~~16 16 BHADAH KUKURTALAVA KI KHUDAI AVM SAFAI KARYA (3174006024/WC/958486255824154958)

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 LAL JI 23/06/2020 16 POKHARE KE UTTAR PASCHIM DAKHIN SAFAYI KARYA ENW SAMTALIKARAN KARYA (3174006024/LD/958486255823242096) 5327 3216 0
2 LAL JI 11/10/2020 16 VIJAYPAL JITENDRA CHAUDHARY K KHET KA MEDBANDI KARYA (3174006024/WC/958486255823095548) 11588 3216 0
3 LAL JI 09/11/2020 15 RAM SHABAD SO RAM NARESH KE KHET ME HAUJ NALI NIRMAN ENW KHET SAMTALIKARAN KARYA (3174/IF/958486255823343265) 13276 3015 0
Sub Total FY 2021 47 9447 0
4 LAL JI 03/09/2021 16 Santram s/o Lalsa Ke Khet Ka Medbandhi Karya (3174006024/IF/958486255823496262) 10413 3264 0
5 LAL JI 24/12/2021 15 Girjesh Ke Khet Se Chandra Dev Rai Ke Khet Tak Krishi Marg Per Mitti Karya (3174006024/LD/958486255823673300) 15858 3060 0
6 LAL JI 18/01/2022 12 Girjesh Ke Khet Se Chandra Dev Rai Ke Khet Tak Krishi Marg Per Mitti Karya (3174006024/LD/958486255823673300) 16677 2448 0
Sub Total FY 2122 43 8772 0
7 LAL JI 04/11/2023 13 GADHAHI SE PULIYA TAK KHARANZA NIRMAN KARYA (3174006024/RC/958486255823505499) 14867 2990 0
8 LAL JI 01/12/2023 15 DHARMENDR KE KHET SE BANARASI KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006024/LD/958486255824488223) 16141 3450 0
9 LAL JI 27/12/2023 15 Puliya se nahar tak krishi marg par mitti kary (3174006024/LD/958486255824504471) 17455 3450 0
10 LAL JI 19/01/2024 15 SHIVRATRI MELE KE ASTHAN PAR MITTI BHARAI AVM SAF SAFAI KARYA (3174006024/LD/958486255824516879) 18376 3450 0
Sub Total FY 2324 58 13340 0
11 LAL JI 29/05/2024 16 GP CHANDIDIHA ME BANKASIYA POKARE KE AMRIT SAROVAR KI KHUDAI AVM SAFAI KARYA (3174006024/WC/958486255824154954) 2592 3792 0
12 LAL JI 14/06/2024 16 BHADAH KUKURTALAVA KI KHUDAI AVM SAFAI KARYA (3174006024/WC/958486255824154958) 3739 3792 0
Sub Total FY 2425 32 7584 0