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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-005-001/211 Family Id: 211
Name of Head of Household: INDRAWATI
Name of Father/Husband: LOAK NATH
Category: OTH
Date of Registration: 5/17/2020
Address:
Villages:
Panchayat: AURANGABAD
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 211
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 INDRAWATI Female 42 State Bank of India


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 631243 INDRAWATI 21/10/2020~~21/11/2020~~32 28
2 711933 26/11/2020~~09/12/2020~~14 12
3 763253 16/12/2020~~25/12/2020~~10 9
4 803971 03/01/2021~~10/01/2021~~8 7
5 272449 28/09/2021~~25/10/2021~~28 28
6 382691 25/11/2021~~10/12/2021~~16 16
7 438850 14/12/2021~~29/12/2021~~16 16
8 489997 01/01/2022~~16/01/2022~~16 16
9 6886 04/04/2022~~19/04/2022~~16 16
10 31617 22/04/2022~~23/04/2022~~2 2
11 35435 25/04/2022~~10/05/2022~~16 16
12 122867 22/05/2022~~06/06/2022~~16 16
13 207652 08/06/2022~~23/06/2022~~16 16
14 307682 30/06/2022~~15/07/2022~~16 16
15 401114 30/07/2022~~14/08/2022~~16 16
16 582897 05/12/2022~~20/12/2022~~16 14
17 684650 06/03/2023~~19/03/2023~~14 12
18 268825 21/06/2023~~06/07/2023~~16 14
19 327517 09/07/2023~~24/07/2023~~16 14
20 602445 08/01/2024~~23/01/2024~~16 14
21 624966 31/01/2024~~15/02/2024~~16 14
22 663683 01/03/2024~~16/03/2024~~16 16
23 126454 22/05/2024~~06/06/2024~~16 16
24 174968 07/06/2024~~22/06/2024~~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 631243 INDRAWATI 21/10/2020~~21/11/2020~~32 28 GP AURANGABAD ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006005/AV/958486255823009590)
2 711933 26/11/2020~~09/12/2020~~14 12 GP AURANGABAD ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006005/AV/958486255823009590)
3 763253 16/12/2020~~25/12/2020~~10 9 GP AURANGABAD ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006005/AV/958486255823009590)
4 803971 03/01/2021~~10/01/2021~~8 7 GP AURANGABAD ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006005/AV/958486255823009590)
5 272449 28/09/2021~~25/10/2021~~28 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126067282 (3174006005/IF/IAY/3818667)
6 382691 25/11/2021~~10/12/2021~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126067282 (3174006005/IF/IAY/3818667)
7 438850 14/12/2021~~29/12/2021~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126067282 (3174006005/IF/IAY/3818667)
8 489997 01/01/2022~~16/01/2022~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126067282 (3174006005/IF/IAY/3818667)
9 6886 04/04/2022~~19/04/2022~~16 16 Kamrey Alam Ke Khet Se Ram Chail Ke Khet Tak Krishi Marg Per Mitti Karya (3174006005/LD/958486255823783069)
10 31617 22/04/2022~~23/04/2022~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126067282 (3174006005/IF/IAY/3818667)
11 35435 25/04/2022~~10/05/2022~~16 16 Kamrey Alam Ke Khet Se Ram Chail Ke Khet Tak Krishi Marg Per Mitti Karya (3174006005/LD/958486255823783069)
12 122867 22/05/2022~~06/06/2022~~16 16 MANNAN KE TALAB KI KHUDAI AVM SAFAI KARYA (3174006005/IF/958486255823861498)
13 207652 08/06/2022~~23/06/2022~~16 16 MANNAN KE TALAB KI KHUDAI AVM SAFAI KARYA (3174006005/IF/958486255823861498)
14 307682 30/06/2022~~15/07/2022~~16 16 SAHID BABA KE BAGG SE RASHARA SIWAN TAK MITTI KARYA (3174006005/LD/958486255824033933)
15 401114 30/07/2022~~14/08/2022~~16 16 CHAUDHARI WALI TALAB KI KHUDAI AVM SAFAI KARYA (3174006005/WC/958486255823274400)
16 582897 05/12/2022~~20/12/2022~~16 14 SAMUDAYIK SAUCHALAY SE MINHAJUDDIN KE GHAR NALI NIRMAN KARYA (3174006005/IC/958486255823508223)
17 684650 06/03/2023~~19/03/2023~~14 12 RAJARAM KE DUKAN SE ASFAK KE KHET TAK INTERLOCKING KARYA (3174006005/RC/958486255823420740)
18 268825 21/06/2023~~06/07/2023~~16 14 MAJHAR KE FARM SE ATRAURA SIWAN TAK SAMPARK MARG PAR MITTI KARYA (3174006005/LD/958486255824314933)
19 327517 09/07/2023~~24/07/2023~~16 14 AURANGABAD MADRSE KE PRANGAN ME MITTI PATAI KARYA (3174006005/LD/958486255824373982)
20 602445 08/01/2024~~23/01/2024~~16 14 ATRAURA SIWAN SE CHANDIDIHA SIWAN TAK PICH ROAD KE PATARI PAR MITTI KARYA (3174006005/LD/958486255824497787)
21 624966 31/01/2024~~15/02/2024~~16 14 PICH ROAD SE TAR MOHAMMAD KE KHET TAK PATARI PAR MITTI KARYA (3174006005/LD/958486255824497804)
22 663683 01/03/2024~~16/03/2024~~16 16 PICH ROAD SE TAR MOHAMMAD KE KHET TAK PATARI PAR MITTI KARYA (3174006005/LD/958486255824497804)
23 126454 22/05/2024~~06/06/2024~~16 16 DIBHARAVA TALAB KI KHUDAI V SAFAI KARYA (3174006005/WC/958486255824154184)
24 174968 07/06/2024~~22/06/2024~~16 16 SAGARVA TALAB KI KHUDAI V SAFAI KARYA (3174006005/WC/958486255824154185)

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 INDRAWATI 21/10/2020 10 GP AURANGABAD ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006005/AV/958486255823009590) 12383 2010 0
2 INDRAWATI 31/10/2020 10 GP AURANGABAD ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006005/AV/958486255823009590) 12385 2010 0
3 INDRAWATI 26/11/2020 14 GP AURANGABAD ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006005/AV/958486255823009590) 13976 2814 0
Sub Total FY 2021 34 6834 0
4 INDRAWATI 28/09/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126067282 (3174006005/IF/IAY/3818667) 11396 2856 0
5 INDRAWATI 12/10/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126067282 (3174006005/IF/IAY/3818667) 11397 2856 0
6 INDRAWATI 25/11/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126067282 (3174006005/IF/IAY/3818667) 14291 3264 0
7 INDRAWATI 14/12/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126067282 (3174006005/IF/IAY/3818667) 15273 3264 0
8 INDRAWATI 01/01/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126067282 (3174006005/IF/IAY/3818667) 15999 3264 0
Sub Total FY 2122 76 15504 0
9 INDRAWATI 04/04/2022 16 Kamrey Alam Ke Khet Se Ram Chail Ke Khet Tak Krishi Marg Per Mitti Karya (3174006005/LD/958486255823783069) 148 3408 0
10 INDRAWATI 22/04/2022 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126067282 (3174006005/IF/IAY/3818667) 394 426 0
11 INDRAWATI 25/04/2022 10 Kamrey Alam Ke Khet Se Ram Chail Ke Khet Tak Krishi Marg Per Mitti Karya (3174006005/LD/958486255823783069) 401 2130 0
12 INDRAWATI 22/05/2022 16 MANNAN KE TALAB KI KHUDAI AVM SAFAI KARYA (3174006005/IF/958486255823861498) 1483 3408 0
13 INDRAWATI 30/06/2022 16 SAHID BABA KE BAGG SE RASHARA SIWAN TAK MITTI KARYA (3174006005/LD/958486255824033933) 3807 3408 0
14 INDRAWATI 30/07/2022 14 CHAUDHARI WALI TALAB KI KHUDAI AVM SAFAI KARYA (3174006005/WC/958486255823274400) 4717 2982 0
15 INDRAWATI 05/12/2022 14 SAMUDAYIK SAUCHALAY SE MINHAJUDDIN KE GHAR NALI NIRMAN KARYA (3174006005/IC/958486255823508223) 7608 2982 0
16 INDRAWATI 06/03/2023 4 RAJARAM KE DUKAN SE ASFAK KE KHET TAK INTERLOCKING KARYA (3174006005/RC/958486255823420740) 9583 852 0
17 INDRAWATI 15/03/2023 5 RAJARAM KE DUKAN SE ASFAK KE KHET TAK INTERLOCKING KARYA (3174006005/RC/958486255823420740) 9585 1065 0
Sub Total FY 2223 97 20661 0
18 INDRAWATI 21/06/2023 15 MAJHAR KE FARM SE ATRAURA SIWAN TAK SAMPARK MARG PAR MITTI KARYA (3174006005/LD/958486255824314933) 4344 3450 0
19 INDRAWATI 09/07/2023 15 AURANGABAD MADRSE KE PRANGAN ME MITTI PATAI KARYA (3174006005/LD/958486255824373982) 5657 3450 0
20 INDRAWATI 08/01/2024 14 ATRAURA SIWAN SE CHANDIDIHA SIWAN TAK PICH ROAD KE PATARI PAR MITTI KARYA (3174006005/LD/958486255824497787) 18051 3220 0
21 INDRAWATI 31/01/2024 12 PICH ROAD SE TAR MOHAMMAD KE KHET TAK PATARI PAR MITTI KARYA (3174006005/LD/958486255824497804) 18538 2760 0
22 INDRAWATI 01/03/2024 16 PICH ROAD SE TAR MOHAMMAD KE KHET TAK PATARI PAR MITTI KARYA (3174006005/LD/958486255824497804) 19337 3680 0
Sub Total FY 2324 72 16560 0
23 INDRAWATI 22/05/2024 14 DIBHARAVA TALAB KI KHUDAI V SAFAI KARYA (3174006005/WC/958486255824154184) 2256 3318 0
24 INDRAWATI 07/06/2024 15 SAGARVA TALAB KI KHUDAI V SAFAI KARYA (3174006005/WC/958486255824154185) 3184 3555 0
Sub Total FY 2425 29 6873 0