Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-013-001/138 Family Id: 138
Name of Head of Household: सुग्रीव
Name of Father/Husband: उदयराज
Category: OTH
Date of Registration: 8/20/2007
Address:
Villages:
Panchayat: BARGO
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 138
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुग्रीव Male 42
2 NARSINGH Male 39 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 117024 NARSINGH 27/06/2019~~28/07/2019~~32 28
2 142355 26/05/2022~~08/06/2022~~14 14
3 253397 18/06/2022~~03/07/2022~~16 16
4 336720 08/07/2022~~23/07/2022~~16 16
5 337204 24/07/2022~~27/07/2022~~4 4
6 407885 03/08/2022~~22/08/2022~~20 20
7 475888 14/09/2022~~29/09/2022~~16 14
8 78074 05/05/2023~~20/05/2023~~16 14
9 145677 22/05/2023~~06/06/2023~~16 14
10 244081 15/06/2023~~30/06/2023~~16 14
11 315122 04/07/2023~~19/07/2023~~16 14
12 357012 24/07/2023~~08/08/2023~~16 14
13 511777 16/11/2023~~01/12/2023~~16 14
14 545185 02/12/2023~~11/12/2023~~10 9
15 90799 11/05/2024~~29/05/2024~~19 19
16 160837 02/06/2024~~17/06/2024~~16 16
17 222833 19/06/2024~~04/07/2024~~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 117024 NARSINGH 27/06/2019~~28/07/2019~~32 28 GHOLAR BABA KA POKHARA KHUDAYI KARYA (3174006013/WC/958486255823011287)
2 142355 26/05/2022~~08/06/2022~~14 14 AMRIT SAROVAR KE ANTARGAT GP BADGO ME BAURHAWA BABA KE PASS POKHARA KHUDAI KARYA (3174006013/WC/958486255823286475)
3 253397 18/06/2022~~03/07/2022~~16 16 AMRIT SAROVAR KE ANTARGAT GP BADGO ME BAURHAWA BABA KE PASS POKHARA KHUDAI KARYA (3174006013/WC/958486255823286475)
4 336720 08/07/2022~~23/07/2022~~16 16 AMRIT SAROVAR KE ANTARGAT GP BADGO ME BAURHAWA BABA KE PASS POKHARA KHUDAI KARYA (3174006013/WC/958486255823286475)
5 337204 24/07/2022~~27/07/2022~~4 4 AMRIT SAROVAR KE ANTARGAT GP BADGO ME BAURHAWA BABA KE PASS POKHARA KHUDAI KARYA (3174006013/WC/958486255823286475)
6 407885 03/08/2022~~22/08/2022~~20 20 AMRIT SAROVAR KE ANTARGAT GP BADGO ME BAURHAWA BABA KE PASS POKHARA KHUDAI KARYA (3174006013/WC/958486255823286475)
7 475888 14/09/2022~~29/09/2022~~16 14 UMA SHANKAR,RAM SABAD KE KHET KA MEDBANDHI KARYA (3174006013/IF/958486255823927610)
8 78074 05/05/2023~~20/05/2023~~16 14 ग्राम पं0 बड़गो में औरहिया पोखरे पर अमृत सरोवर के अन्तर्गत इनलेट आउटलेट, फलैग प्वाइंट बेच व मिट्टी का (3174006013/WC/958486255823358342)
9 145677 22/05/2023~~06/06/2023~~16 14 ग्राम पं0 बड़गो में औरहिया पोखरे पर अमृत सरोवर के अन्तर्गत इनलेट आउटलेट, फलैग प्वाइंट बेच व मिट्टी का (3174006013/WC/958486255823358342)
10 244081 15/06/2023~~30/06/2023~~16 14 PRADEEP KE GHAR SE NEWAS SIWAN TAK CHAK ROAD PAR MITTI KARYA (3174006013/LD/958486255824342406)
11 315122 04/07/2023~~19/07/2023~~16 14 NARSINGH KE KHET KA MEDHBANDI KARYA (3174006013/IF/958486255824121944)
12 357012 24/07/2023~~08/08/2023~~16 14 DEVAENDRA PANDEY KE KHET KAMEDHBANDI KARYA (3174006013/IF/958486255824121893)
13 511777 16/11/2023~~01/12/2023~~16 14 SHATRUGHAN SHARMA KE KHET KA MEDHBANDI KARYA (3174006013/IF/958486255824221229)
14 545185 02/12/2023~~11/12/2023~~10 9 HANUMAN KE KHET KA MEDHBANDI KARYA (3174006013/IF/958486255824229418)
15 90799 11/05/2024~~29/05/2024~~19 19 GHOLAR BABA POKHARE KI KHUDAI SAFAI KARYA (3174006013/WC/958486255824153952)
16 160837 02/06/2024~~17/06/2024~~16 16 PIPRAHIYA POKHARE KI KHUDAI KARYA (3174006013/WC/958486255824154398)
17 222833 19/06/2024~~04/07/2024~~16 16 MATIVAR KE GHAR SE VIJAYI NISHAD KE KHET TAK CHAK ROAD KA NIRMAN (3174006013/LD/958486255824584156)

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 NARSINGH 27/06/2019 12 GHOLAR BABA KA POKHARA KHUDAYI KARYA (3174006013/WC/958486255823011287) 4212 2184 0
Sub Total FY 1920 12 2184 0
2 NARSINGH 26/05/2022 7 AMRIT SAROVAR KE ANTARGAT GP BADGO ME BAURHAWA BABA KE PASS POKHARA KHUDAI KARYA (3174006013/WC/958486255823286475) 1794 1491 0
3 NARSINGH 02/06/2022 7 AMRIT SAROVAR KE ANTARGAT GP BADGO ME BAURHAWA BABA KE PASS POKHARA KHUDAI KARYA (3174006013/WC/958486255823286475) 1802 1491 0
4 NARSINGH 08/07/2022 14 AMRIT SAROVAR KE ANTARGAT GP BADGO ME BAURHAWA BABA KE PASS POKHARA KHUDAI KARYA (3174006013/WC/958486255823286475) 4051 2982 0
5 NARSINGH 03/08/2022 14 AMRIT SAROVAR KE ANTARGAT GP BADGO ME BAURHAWA BABA KE PASS POKHARA KHUDAI KARYA (3174006013/WC/958486255823286475) 4782 2982 0
6 NARSINGH 19/08/2022 4 AMRIT SAROVAR KE ANTARGAT GP BADGO ME BAURHAWA BABA KE PASS POKHARA KHUDAI KARYA (3174006013/WC/958486255823286475) 4787 852 0
7 NARSINGH 19/09/2022 11 UMA SHANKAR,RAM SABAD KE KHET KA MEDBANDHI KARYA (3174006013/IF/958486255823927610) 5820 2343 0
Sub Total FY 2223 57 12141 0
8 NARSINGH 05/05/2023 13 ग्राम पं0 बड़गो में औरहिया पोखरे पर अमृत सरोवर के अन्तर्गत इनलेट आउटलेट, फलैग प्वाइंट बेच व मिट्टी का (3174006013/WC/958486255823358342) 1098 2990 0
9 NARSINGH 22/05/2023 14 ग्राम पं0 बड़गो में औरहिया पोखरे पर अमृत सरोवर के अन्तर्गत इनलेट आउटलेट, फलैग प्वाइंट बेच व मिट्टी का (3174006013/WC/958486255823358342) 2344 3220 0
10 NARSINGH 15/06/2023 15 PRADEEP KE GHAR SE NEWAS SIWAN TAK CHAK ROAD PAR MITTI KARYA (3174006013/LD/958486255824342406) 3940 3450 0
11 NARSINGH 04/07/2023 16 NARSINGH KE KHET KA MEDHBANDI KARYA (3174006013/IF/958486255824121944) 5214 3680 0
12 NARSINGH 24/07/2023 16 DEVAENDRA PANDEY KE KHET KAMEDHBANDI KARYA (3174006013/IF/958486255824121893) 6268 3680 0
13 NARSINGH 16/11/2023 16 SHATRUGHAN SHARMA KE KHET KA MEDHBANDI KARYA (3174006013/IF/958486255824221229) 15471 3680 0
14 NARSINGH 02/12/2023 10 HANUMAN KE KHET KA MEDHBANDI KARYA (3174006013/IF/958486255824229418) 16338 2300 0
Sub Total FY 2324 100 23000 0
15 NARSINGH 11/05/2024 15 GHOLAR BABA POKHARE KI KHUDAI SAFAI KARYA (3174006013/WC/958486255824153952) 1566 3555 0
16 NARSINGH 27/05/2024 3 GHOLAR BABA POKHARE KI KHUDAI SAFAI KARYA (3174006013/WC/958486255824153952) 1588 711 0
17 NARSINGH 02/06/2024 16 PIPRAHIYA POKHARE KI KHUDAI KARYA (3174006013/WC/958486255824154398) 2966 3792 0
Sub Total FY 2425 34 8058 0