Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-029-003/190 Family Id: 190
Name of Head of Household: Gyanmati
Name of Father/Husband: ram kishor
Category: SC
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: DEOKALI
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 190
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gyanmati Female 35 PURWANCHAL GRAMIN BANK
2 PRAMILA DEVI Female 34


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 83870 Gyanmati 14/06/2019~~09/07/2019~~26 23
2 282861 29/10/2019~~12/11/2019~~15 13
3 28030 04/05/2020~~25/05/2020~~22 19
4 186019 05/06/2020~~20/06/2020~~16 14
5 241989 21/06/2020~~25/06/2020~~5 5
6 384275 07/07/2020~~20/07/2020~~14 12
7 405536 21/07/2020~~27/07/2020~~7 6
8 615579 13/10/2020~~12/11/2020~~31 27
9 669377 13/11/2020~~23/11/2020~~11 10
10 888104 12/02/2021~~23/02/2021~~12 11
11 902889 24/02/2021~~07/03/2021~~12 11

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 83870 Gyanmati 14/06/2019~~09/07/2019~~26 23 MAHADEV KE KHET SE JITAN NISAD KE KHET TK KHRANJA KE DONO TARAF PATARI KA SAFAYI ENW KHUDAYI KARYA (3174006029/LD/958486255823011272)
2 282861 29/10/2019~~12/11/2019~~15 13 MAHADEV KE KHET SE JITAN NISAD KE KHET TK KHRANJA KE DONO TARAF PATARI KA SAFAYI ENW KHUDAYI KARYA (3174006029/LD/958486255823011272)
3 28030 04/05/2020~~25/05/2020~~22 19 PARDESHI KE CHAK SE SHANKAR SAHAY KE CHAK TAK KRISHI MARG NIRMAN KARYA (3174006029/LD/958486255823158172)
4 186019 05/06/2020~~20/06/2020~~16 14 NAHAR KI PULIYA SE PICH ROAD TK SADAK KHRANJA KE DONO TARAF PATRI NIRMAN KARYA (3174006029/LD/958486255823232182)
5 241989 21/06/2020~~25/06/2020~~5 5 NAHAR KI PULIYA SE PICH ROAD TK SADAK KHRANJA KE DONO TARAF PATRI NIRMAN KARYA (3174006029/LD/958486255823232182)
6 384275 07/07/2020~~20/07/2020~~14 12 PMPRAKASH CHANDRA PRAKASH NEGENDRA K KHET KA MEDBANDI KARYA (3174006029/IF/958486255823258103)
7 405536 21/07/2020~~27/07/2020~~7 6 NAHAR KI PULIYA SE PICH ROAD TK SADAK KHRANJA KE DONO TARAF PATRI NIRMAN KARYA (3174006029/LD/958486255823232182)
8 615579 13/10/2020~~12/11/2020~~31 27 GP DEOKALI ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006029/RS/958486255823048079)
9 669377 13/11/2020~~23/11/2020~~11 10 KHEDU KE KHET KA MEDHBANDHI KARYA (3174006029/IF/958486255823348672)
10 888104 12/02/2021~~23/02/2021~~12 11 GP DEOKALI KE RG BHIRWA ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006029/AV/958486255823018593)
11 902889 24/02/2021~~07/03/2021~~12 11 GP DEOKALI KE RG BHIRWA ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006029/AV/958486255823018593)

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 Gyanmati 27/06/2019 10 MAHADEV KE KHET SE JITAN NISAD KE KHET TK KHRANJA KE DONO TARAF PATARI KA SAFAYI ENW KHUDAYI KARYA (3174006029/LD/958486255823011272) 3680 1820 0
2 Gyanmati 29/10/2019 12 MAHADEV KE KHET SE JITAN NISAD KE KHET TK KHRANJA KE DONO TARAF PATARI KA SAFAYI ENW KHUDAYI KARYA (3174006029/LD/958486255823011272) 7890 2184 0
Sub Total FY 1920 22 4004 0
3 Gyanmati 04/05/2020 15 PARDESHI KE CHAK SE SHANKAR SAHAY KE CHAK TAK KRISHI MARG NIRMAN KARYA (3174006029/LD/958486255823158172) 625 3015 0
4 Gyanmati 07/07/2020 10 PMPRAKASH CHANDRA PRAKASH NEGENDRA K KHET KA MEDBANDI KARYA (3174006029/IF/958486255823258103) 6740 2010 0
5 Gyanmati 21/07/2020 5 NAHAR KI PULIYA SE PICH ROAD TK SADAK KHRANJA KE DONO TARAF PATRI NIRMAN KARYA (3174006029/LD/958486255823232182) 7300 1005 0
6 Gyanmati 08/11/2020 10 KHEDU KE KHET KA MEDHBANDHI KARYA (3174006029/IF/958486255823348672) 13231 2010 0
7 Gyanmati 24/02/2021 12 GP DEOKALI KE RG BHIRWA ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006029/AV/958486255823018593) 20680 2412 0
Sub Total FY 2021 52 10452 0