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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-047-001/101 Family Id: 101
Name of Head of Household: राधेश्‍याम
Name of Father/Husband: जयराम
Category: OTH
Date of Registration: 6/15/2007
Address:
Villages:
Panchayat: KOLUHA LAKARA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 101
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राधेश्‍याम Male 25
2 vijay prakash Male 26
3 Anarkali Female 22 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 369199 Anarkali 02/07/2020~~22/07/2020~~21 18
2 461021 06/08/2020~~21/08/2020~~16 14
3 943104 राधेश्‍याम 14/03/2021~~29/03/2021~~16 14
4 83597 Anarkali 06/05/2023~~21/05/2023~~16 14
5 147143 22/05/2023~~04/06/2023~~14 12
6 222094 09/06/2023~~24/06/2023~~16 14
7 414586 01/09/2023~~16/09/2023~~16 14
8 554012 07/12/2023~~22/12/2023~~16 14
9 99120 14/05/2024~~29/05/2024~~16 16
10 211663 16/06/2024~~03/07/2024~~18 18
11 284222 05/07/2024~~17/07/2024~~13 13

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 369199 Anarkali 02/07/2020~~22/07/2020~~21 18 DILIP NAGENDRA FULWARI LAUHAR AADI K KHET KA MEDBANDI KARYA (3174006047/IF/958486255823257951)
2 461021 06/08/2020~~21/08/2020~~16 14 DILIP NAGENDRA FULWARI LAUHAR AADI K KHET KA MEDBANDI KARYA (3174006047/IF/958486255823257951)
3 943104 राधेश्‍याम 14/03/2021~~29/03/2021~~16 14 HARIRAM RAI KE BAGH SE ARJUN KE GHAR TAK KRISHI MARGH (3174006047/LD/958486255823228166)
4 83597 Anarkali 06/05/2023~~21/05/2023~~16 14 JAYSINGH KE KHET ME POKHARA KHUDAI KARYA (3174006047/IF/958486255824072531)
5 147143 22/05/2023~~04/06/2023~~14 12 UTRAWAL BORDAR SE LAL JI HARIJAN KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006047/LD/958486255824300272)
6 222094 09/06/2023~~22/06/2023~~14 14 SIKANDAR S/O SOMAI KE KHET ME POKHARA KHUDAI KARYA (3174006047/IF/958486255824098364)
7 414586 01/09/2023~~16/09/2023~~16 14 हीरानन्द राय के घर से विनय के दुकान तक नाली निर्माण कार्य। (3174006047/IC/958486255823569842)
8 554012 07/12/2023~~22/12/2023~~16 14 RAMHIT KE KHET KA MEDHBANDI KARYA (3174006047/IF/958486255824232446)
9 99120 14/05/2024~~29/05/2024~~16 16 TIKORI RAY KE KHET SE GHANSHYAM KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006047/LD/958486255824577626)
10 211663 16/06/2024~~03/07/2024~~18 18 TENUAI GADHI KI KHUDAI KARYA (3174006047/WC/958486255824159379)
11 284222 05/07/2024~~17/07/2024~~13 13 KALAWATI RAI KE KHET KA MEDHBANDI KARYA (3174006047/IF/958486255824309836)

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 Anarkali 02/07/2020 13 DILIP NAGENDRA FULWARI LAUHAR AADI K KHET KA MEDBANDI KARYA (3174006047/IF/958486255823257951) 6350 2613 0
2 Anarkali 18/07/2020 3 DILIP NAGENDRA FULWARI LAUHAR AADI K KHET KA MEDBANDI KARYA (3174006047/IF/958486255823257951) 6352 603 0
Sub Total FY 2021 16 3216 0
3 Anarkali 06/05/2023 16 JAYSINGH KE KHET ME POKHARA KHUDAI KARYA (3174006047/IF/958486255824072531) 1165 3680 0
4 Anarkali 22/05/2023 14 UTRAWAL BORDAR SE LAL JI HARIJAN KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006047/LD/958486255824300272) 2389 3220 0
5 Anarkali 09/06/2023 14 SIKANDAR S/O SOMAI KE KHET ME POKHARA KHUDAI KARYA (3174006047/IF/958486255824098364) 3528 3220 0
6 Anarkali 01/09/2023 15 हीरानन्द राय के घर से विनय के दुकान तक नाली निर्माण कार्य। (3174006047/IC/958486255823569842) 8799 3450 0
7 Anarkali 07/12/2023 16 RAMHIT KE KHET KA MEDHBANDI KARYA (3174006047/IF/958486255824232446) 16512 3680 0
Sub Total FY 2324 75 17250 0
8 Anarkali 14/05/2024 15 TIKORI RAY KE KHET SE GHANSHYAM KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006047/LD/958486255824577626) 1735 3555 0
Sub Total FY 2425 15 3555 0