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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-074-001/228 Family Id: 228
Name of Head of Household: ANITA
Name of Father/Husband: RAM SAHAY
Category: OTH
Date of Registration: 4/20/2020
Address:
Villages:
Panchayat: VIHARE
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 228
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANITA Female 20 Baroda U.P. 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 63079 ANITA 14/05/2020~~03/06/2020~~21 18
2 185173 05/06/2020~~20/06/2020~~16 14
3 242855 21/06/2020~~27/06/2020~~7 6
4 336636 28/06/2020~~18/07/2020~~21 18
5 716353 27/11/2020~~17/12/2020~~21 18
6 82973 23/06/2021~~08/07/2021~~16 16
7 180002 27/07/2021~~11/08/2021~~16 16
8 246311 09/09/2021~~24/09/2021~~16 16
9 285287 07/10/2021~~22/10/2021~~16 16
10 337889 09/11/2021~~24/11/2021~~16 16
11 442264 14/12/2021~~29/12/2021~~16 16
12 573618 15/02/2022~~02/03/2022~~16 16
13 573713 03/03/2022~~05/03/2022~~3 3
14 594365 08/03/2022~~23/03/2022~~16 16
15 39173 26/04/2022~~13/05/2022~~18 18
16 98486 16/05/2022~~02/06/2022~~18 18
17 197039 06/06/2022~~23/06/2022~~18 18
18 402524 31/07/2022~~17/08/2022~~18 18
19 548372 14/11/2022~~02/12/2022~~19 17
20 129423 19/05/2023~~03/06/2023~~16 14
21 273489 22/06/2023~~07/07/2023~~16 14
22 380356 04/08/2023~~19/08/2023~~16 14
23 456411 09/10/2023~~24/10/2023~~16 14
24 535216 27/11/2023~~12/12/2023~~16 14
25 573855 19/12/2023~~03/01/2024~~16 14
26 653819 24/02/2024~~06/03/2024~~12 12
27 99588 14/05/2024~~29/05/2024~~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 63079 ANITA 14/05/2020~~03/06/2020~~21 18 RAM SAVARE MISHRA KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006074/IF/958486255823224163)
2 185173 05/06/2020~~20/06/2020~~16 14 RAM SAVARE KE GHAR KE BAGAL GADHE KI KHAUDAI SAFAI KARYA (3174006074/FP/958486255823055380)
3 242855 21/06/2020~~27/06/2020~~7 6 RAM SAVARE KE GHAR KE BAGAL GADHE KI KHAUDAI SAFAI KARYA (3174006074/FP/958486255823055380)
4 336636 28/06/2020~~18/07/2020~~21 18 SHANTI DEVI JOGINDAR K KHET KA MEDBANDI KARYA (3174006074/IF/958486255823260453)
5 716353 27/11/2020~~17/12/2020~~21 18 RAM AWADH THAKUR PRASAD KISHUN DEV KA MEDHBANDHI KARYA (3174006074/IF/958486255823364190)
6 82973 23/06/2021~~08/07/2021~~16 16 PWD Road Se Chandan Ke Khet Tak Krishi Marg Per Mitti Karya (3174006074/LD/958486255823476520)
7 180002 27/07/2021~~11/08/2021~~16 16 Mevala,Krishchand Ke Khet Ka Medbandhi Karya (3174006074/IF/958486255823513843)
8 246311 09/09/2021~~24/09/2021~~16 16 Hemant,Kasyap,Mukut Ke Khet Ka Medbandhi Karya (3174006074/IF/958486255823535440)
9 285287 07/10/2021~~22/10/2021~~16 16 Indrajeet,Rajendra Ke Khet Ka Medbandhi Karya (3174006074/IF/958486255823604009)
10 337889 09/11/2021~~24/11/2021~~16 16 Harishchanda Ke Khet SeVishvnath Ke Khet Tak avm Vishvnath Ke Khet Se Iswarchanda KeKhet Tak Mitti K (3174006074/LD/958486255823701252)
11 442264 14/12/2021~~29/12/2021~~16 16 Brijesh,Kanti Devi,ajdev Ke Khet Ka Medbandhi Karya (3174006074/IF/958486255823767226)
12 573618 15/02/2022~~02/03/2022~~16 16 BHAUDIPAR PUL SE HARIOM KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006074/FP/958486255823164925)
13 573713 03/03/2022~~05/03/2022~~3 3 BHAUDIPAR PUL SE HARIOM KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006074/FP/958486255823164925)
14 594365 08/03/2022~~23/03/2022~~16 16 BHAUDIPAR PUL SE HARIOM KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006074/FP/958486255823164925)
15 39173 26/04/2022~~13/05/2022~~18 18 KHADERU KE KHET SE PATHAK KE KHET TAK NALA KHUDAI AVM SAFAI KARYA (3174006074/FP/958486255823261364)
16 98486 16/05/2022~~02/06/2022~~18 18 AAMI NADI SE BELHIYADEEH TAK NALA SAFAI AVM KHUDAI KARYA (3174006074/FP/958486255823268638)
17 197039 06/06/2022~~23/06/2022~~18 18 PURVA GADDHE KI KHUDAI AVM SAFAI KARYA (3174006074/WC/958486255823297618)
18 402524 31/07/2022~~17/08/2022~~18 18 BHAUDHIYAR INTER LOCKING SE HARISHCHANDRA KE BORING TAK MITTI KARYA (3174006074/LD/958486255824085617)
19 548372 14/11/2022~~02/12/2022~~19 17 HARISHCHANDR,RAMPRAKASH AADI KE KHET KA MEDBANDHI KARYA (3174006074/IF/958486255824010855)
20 129423 19/05/2023~~03/06/2023~~16 14 RAMACHAL KE KHET SE RAMSUBHAG KE KHET TAK NALA KHUDAI KARYA (3174006074/FP/958486255823399861)
21 273489 22/06/2023~~07/07/2023~~16 14 BHAUDIYAR ME KAUSHALANAND KE KHET SE HEERALAL KE KHET TAK MITTI KARYA (3174006074/LD/958486255824345832)
22 380356 04/08/2023~~19/08/2023~~16 14 JANARDHAN KE KHET KAMEDHBANDI KARYA (3174006074/IF/958486255824169966)
23 456411 09/10/2023~~24/10/2023~~16 14 BHAURIYAR HARISHCHANDRA KE BORING SE RANGILAL KE KHET TAK MITTI KARYA (3174006074/LD/958486255824441479)
24 535216 27/11/2023~~12/12/2023~~16 14 ARTI DEVI HEMANT KE KHET KA MEDHBANDI KARYA (3174006074/IF/958486255824229201)
25 573855 19/12/2023~~03/01/2024~~16 14 SHIVCHANDRA DHRUP KE KHET KA MEDHBANDI KARYA (3174006074/IF/958486255824236151)
26 653819 24/02/2024~~06/03/2024~~12 12 VIDHUR KE GHAR SE GADHI TAK HYUM PIPE NALI NIRMAN KARYA (3174006074/IC/958486255823600377)
27 99588 14/05/2024~~29/05/2024~~16 16 VIHARE KATHARIYA BAGH SE SURESH KE KHET KE BAGAL PWD ROAD TAK MITTI KARYA (3174006074/LD/958486255824584283)

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 ANITA 14/05/2020 16 RAM SAVARE MISHRA KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006074/IF/958486255823224163) 1293 3216 0
2 ANITA 30/05/2020 3 RAM SAVARE MISHRA KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006074/IF/958486255823224163) 1295 603 0
3 ANITA 05/06/2020 16 RAM SAVARE KE GHAR KE BAGAL GADHE KI KHAUDAI SAFAI KARYA (3174006074/FP/958486255823055380) 3203 3216 0
4 ANITA 28/06/2020 14 SHANTI DEVI JOGINDAR K KHET KA MEDBANDI KARYA (3174006074/IF/958486255823260453) 5891 2814 0
5 ANITA 14/07/2020 4 SHANTI DEVI JOGINDAR K KHET KA MEDBANDI KARYA (3174006074/IF/958486255823260453) 5893 804 0
6 ANITA 27/11/2020 16 RAM AWADH THAKUR PRASAD KISHUN DEV KA MEDHBANDHI KARYA (3174006074/IF/958486255823364190) 14049 3216 0
7 ANITA 13/12/2020 5 RAM AWADH THAKUR PRASAD KISHUN DEV KA MEDHBANDHI KARYA (3174006074/IF/958486255823364190) 14051 1005 0
Sub Total FY 2021 74 14874 0
8 ANITA 27/07/2021 16 Mevala,Krishchand Ke Khet Ka Medbandhi Karya (3174006074/IF/958486255823513843) 7751 3264 0
9 ANITA 09/09/2021 16 Hemant,Kasyap,Mukut Ke Khet Ka Medbandhi Karya (3174006074/IF/958486255823535440) 10616 3264 0
10 ANITA 07/10/2021 16 Indrajeet,Rajendra Ke Khet Ka Medbandhi Karya (3174006074/IF/958486255823604009) 11676 3264 0
11 ANITA 09/11/2021 16 Harishchanda Ke Khet SeVishvnath Ke Khet Tak avm Vishvnath Ke Khet Se Iswarchanda KeKhet Tak Mitti K (3174006074/LD/958486255823701252) 12463 3264 0
12 ANITA 14/12/2021 16 Brijesh,Kanti Devi,ajdev Ke Khet Ka Medbandhi Karya (3174006074/IF/958486255823767226) 15341 3264 0
13 ANITA 08/03/2022 15 BHAUDIPAR PUL SE HARIOM KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006074/FP/958486255823164925) 17949 3060 0
Sub Total FY 2122 95 19380 0
14 ANITA 26/04/2022 16 KHADERU KE KHET SE PATHAK KE KHET TAK NALA KHUDAI AVM SAFAI KARYA (3174006074/FP/958486255823261364) 463 3408 0
15 ANITA 12/05/2022 2 KHADERU KE KHET SE PATHAK KE KHET TAK NALA KHUDAI AVM SAFAI KARYA (3174006074/FP/958486255823261364) 469 426 0
16 ANITA 16/05/2022 16 AAMI NADI SE BELHIYADEEH TAK NALA SAFAI AVM KHUDAI KARYA (3174006074/FP/958486255823268638) 1263 3408 0
17 ANITA 01/06/2022 2 AAMI NADI SE BELHIYADEEH TAK NALA SAFAI AVM KHUDAI KARYA (3174006074/FP/958486255823268638) 1272 426 0
18 ANITA 06/06/2022 15 PURVA GADDHE KI KHUDAI AVM SAFAI KARYA (3174006074/WC/958486255823297618) 2542 3195 0
19 ANITA 22/06/2022 2 PURVA GADDHE KI KHUDAI AVM SAFAI KARYA (3174006074/WC/958486255823297618) 2549 426 0
20 ANITA 31/07/2022 15 BHAUDHIYAR INTER LOCKING SE HARISHCHANDRA KE BORING TAK MITTI KARYA (3174006074/LD/958486255824085617) 4724 3195 0
21 ANITA 16/08/2022 2 BHAUDHIYAR INTER LOCKING SE HARISHCHANDRA KE BORING TAK MITTI KARYA (3174006074/LD/958486255824085617) 4728 426 0
22 ANITA 14/11/2022 16 HARISHCHANDR,RAMPRAKASH AADI KE KHET KA MEDBANDHI KARYA (3174006074/IF/958486255824010855) 7034 3408 0
23 ANITA 30/11/2022 3 HARISHCHANDR,RAMPRAKASH AADI KE KHET KA MEDBANDHI KARYA (3174006074/IF/958486255824010855) 7036 639 0
Sub Total FY 2223 89 18957 0
24 ANITA 19/05/2023 16 RAMACHAL KE KHET SE RAMSUBHAG KE KHET TAK NALA KHUDAI KARYA (3174006074/FP/958486255823399861) 1963 3680 0
25 ANITA 22/06/2023 14 BHAUDIYAR ME KAUSHALANAND KE KHET SE HEERALAL KE KHET TAK MITTI KARYA (3174006074/LD/958486255824345832) 4449 3220 0
26 ANITA 04/08/2023 15 JANARDHAN KE KHET KAMEDHBANDI KARYA (3174006074/IF/958486255824169966) 7050 3450 0
27 ANITA 09/10/2023 16 BHAURIYAR HARISHCHANDRA KE BORING SE RANGILAL KE KHET TAK MITTI KARYA (3174006074/LD/958486255824441479) 12782 3680 0
28 ANITA 27/11/2023 16 ARTI DEVI HEMANT KE KHET KA MEDHBANDI KARYA (3174006074/IF/958486255824229201) 15954 3680 0
Sub Total FY 2324 77 17710 0