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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-030-001/054 Family-Id: 054
Name of Head of Household: मिश्री
Name of Father/Husband: रामलगन
Category: SC
Date of Registration: 7/20/2007
Address:
Villages:
Panchayat: DHANKHIRIYA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family-Id: 054
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मिश्री Male 45 PURWANCHAL GRAMIN BANK
2 Misri Male 46


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 55068 मिश्री 01/06/2019~~15/06/2019~~15 13
2 158137 16/07/2019~~31/07/2019~~16 14
3 195569 11/08/2019~~04/09/2019~~25 22
4 234084 11/09/2019~~01/10/2019~~21 18
5 343002 10/12/2019~~07/01/2020~~29 25
6 347807 08/01/2020~~09/01/2020~~2 2
7 408805 23/01/2020~~07/02/2020~~16 14
8 207998 08/06/2020~~23/06/2020~~16 14
9 308247 24/06/2020~~09/07/2020~~16 14
10 580479 01/10/2020~~14/10/2020~~14 12
11 939389 13/03/2021~~26/03/2021~~14 12
12 412107 03/12/2021~~18/12/2021~~16 16
13 93262 09/05/2023~~24/05/2023~~16 14
14 357606 25/07/2023~~03/08/2023~~10 9
15 152922 31/05/2024~~15/06/2024~~16 16

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 55068 मिश्री 01/06/2019~~15/06/2019~~15 13 SHRIRAM KE KHET SE RAMANAND KE KHET TK KRISHI MARG PR MITTI KARYA (3174006030/LD/958486255823054978)
2 158137 16/07/2019~~31/07/2019~~16 14 GHECHUA PWD ROAD SE BHOLA YADAV KE KHET TK NALA KHUDAYI KARYA (3174006030/FP/958486255823014152)
3 195569 11/08/2019~~04/09/2019~~25 22 SANTAM KE GHAR SE UDAYBHAN KE KHET TK KHRANJA KARYA (3174006030/RC/958486255823018631)
4 234084 11/09/2019~~01/10/2019~~21 18 SANTAM KE GHAR SE UDAYBHAN KE KHET TK KHRANJA KARYA (3174006030/RC/958486255823018631)
5 343002 10/12/2019~~07/01/2020~~29 25 PICH ROAD SE UTTAR NALA TK MITTI KARYA (3174006030/LD/958486255823088818)
6 347807 08/01/2020~~09/01/2020~~2 2 INTERLOCKING MARG SE BUDDHIRAM KE GHAR HOTE HUWE KALAMDAS KE GHAR TK HP NALI ENW KHRANJA KARYA (3174006030/IC/958486255823010673)
7 408805 23/01/2020~~07/02/2020~~16 14 HARISH CHANDRA KE KHWET SE TALAB TK MITTI KARYA (3174006030/LD/958486255823115819)
8 207998 08/06/2020~~23/06/2020~~16 14 RAGHUNATH YADAV KE GHAR KE POORAB POKHARE KI KHUDAYI ENW SAFAYI KARYA (3174006030/WC/958486255823077214)
9 308247 24/06/2020~~09/07/2020~~16 14 RAGHUNATH YADAV KE GHAR KE POORAB POKHARE KI KHUDAYI ENW SAFAYI KARYA (3174006030/WC/958486255823077214)
10 580479 01/10/2020~~14/10/2020~~14 12 DHANKHIRIYA CHAURAHA PULIYA SE KOMAL SINGH KE KHET TK HP NALI AND MITTI KARYA (3174006030/IC/958486255823013669)
11 939389 13/03/2021~~26/03/2021~~14 12 RAJARAM KE BAG SE PULIYA TAK KHARANJA NIRMAN KARYA (3174006030/RC/958486255823164826)
12 412107 03/12/2021~~18/12/2021~~16 16 Tulsi Ke Khet Se Satyanarayan Ke Khet Tak Krishi Marg Par Mitti Karya (3174006030/LD/958486255823705244)
13 93262 09/05/2023~~24/05/2023~~16 14 KOIL KE KHET SE JAGDEESH NISHAD KE KHET TAK MITTI KARYA (3174006030/LD/958486255824296127)
14 357606 25/07/2023~~03/08/2023~~10 9 DHANKHIRIYA TETRIYA ME PWD SADAK SE PURAB BADGO SIWAN TAK MITTI KARYA (3174006030/LD/958486255824330739)
15 152922 31/05/2024~~15/06/2024~~16 16 BAIJNATH PANDEY KE KHET SE RCC PULIYA TAK NALA KHUDAI KARYA (3174006030/FP/958486255823402969)

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 मिश्री 01/06/2019 12 SHRIRAM KE KHET SE RAMANAND KE KHET TK KRISHI MARG PR MITTI KARYA (3174006030/LD/958486255823054978) 2978 2184 0
2 मिश्री 11/08/2019 2 SANTAM KE GHAR SE UDAYBHAN KE KHET TK KHRANJA KARYA (3174006030/RC/958486255823018631) 5612 364 0
3 मिश्री 11/09/2019 15 SANTAM KE GHAR SE UDAYBHAN KE KHET TK KHRANJA KARYA (3174006030/RC/958486255823018631) 6639 2730 0
4 मिश्री 10/12/2019 15 PICH ROAD SE UTTAR NALA TK MITTI KARYA (3174006030/LD/958486255823088818) 9288 2730 0
5 मिश्री 26/12/2019 13 PICH ROAD SE UTTAR NALA TK MITTI KARYA (3174006030/LD/958486255823088818) 9292 2366 0
6 मिश्री 23/01/2020 16 HARISH CHANDRA KE KHWET SE TALAB TK MITTI KARYA (3174006030/LD/958486255823115819) 10897 2912 0
Sub Total FY 1920 73 13286 0
7 मिश्री 13/03/2021 14 RAJARAM KE BAG SE PULIYA TAK KHARANJA NIRMAN KARYA (3174006030/RC/958486255823164826) 21557 2814 0
Sub Total FY 2021 14 2814 0
8 मिश्री 03/12/2021 10 Tulsi Ke Khet Se Satyanarayan Ke Khet Tak Krishi Marg Par Mitti Karya (3174006030/LD/958486255823705244) 14924 2040 0
Sub Total FY 2122 10 2040 0
9 मिश्री 09/05/2023 14 KOIL KE KHET SE JAGDEESH NISHAD KE KHET TAK MITTI KARYA (3174006030/LD/958486255824296127) 1309 3220 0
10 मिश्री 25/07/2023 9 DHANKHIRIYA TETRIYA ME PWD SADAK SE PURAB BADGO SIWAN TAK MITTI KARYA (3174006030/LD/958486255824330739) 6297 2070 0
Sub Total FY 2324 23 5290 0
11 मिश्री 31/05/2024 15 BAIJNATH PANDEY KE KHET SE RCC PULIYA TAK NALA KHUDAI KARYA (3174006030/FP/958486255823402969) 2833 3555 0
Sub Total FY 2425 15 3555 0