Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-024-001/715 Family Id: 715
Name of Head of Household: VIJAY KUMAR
Name of Father/Husband: RAMESH KUMAR
Category: OTH
Date of Registration: 4/15/2021
Address:
Villages:
Panchayat: CHANDIDIHA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 715
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIJAY KUMAR Male 25 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 88381 VIJAY KUMAR 12/05/2022~~27/05/2022~~16 16
2 174634 01/06/2022~~16/06/2022~~16 16
3 260738 19/06/2022~~04/07/2022~~16 16
4 381546 24/07/2022~~08/08/2022~~16 16
5 424039 13/08/2022~~28/08/2022~~16 16
6 655548 06/02/2023~~21/02/2023~~16 14
7 31118 20/04/2023~~05/05/2023~~16 14
8 109393 14/05/2023~~29/05/2023~~16 14
9 187423 01/06/2023~~16/06/2023~~16 14
10 485281 30/10/2023~~14/11/2023~~16 14
11 511530 16/11/2023~~16/11/2023~~1 1
12 549228 05/12/2023~~20/12/2023~~16 14
13 585363 27/12/2023~~11/01/2024~~16 14
14 143599 29/05/2024~~13/06/2024~~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 88381 VIJAY KUMAR 12/05/2022~~27/05/2022~~16 16 Hari Ram Ke Khet Se Pich Road Tak Kishi Marg Per Mitti Karya (3174006024/LD/958486255823854821)
2 174634 01/06/2022~~16/06/2022~~16 16 AMRIT SAROVAR KE ANTARGAT GP CHANDIDIHA ME GAUSHALE KE PASS POKHARA KHUDAI KARYA (3174006024/WC/958486255823285187)
3 260738 19/06/2022~~04/07/2022~~16 16 AMRIT SAROVAR KE ANTARGAT GP CHANDIDIHA ME GAUSHALE KE PASS POKHARA KHUDAI KARYA (3174006024/WC/958486255823285187)
4 381546 24/07/2022~~08/08/2022~~16 16 BHADAH POKHARE KI KHUDAI AVM SAFAI KARYA (3174006024/WC/958486255823315393)
5 424039 13/08/2022~~28/08/2022~~16 16 AMRIT SAROVAR KE ANTARGAT GP CHANDIDIHA ME GAUSHALE KE PASS POKHARA KHUDAI KARYA (3174006024/WC/958486255823285187)
6 655548 06/02/2023~~21/02/2023~~16 14 BAJRANG PAL KE BAGG SE POKHARE TAK NALE KI KHUDAI AVM SAFAI KARYA (3174006024/FP/958486255823288166)
7 31118 20/04/2023~~05/05/2023~~16 14 BAJRANG PAL KE BAGG SE POKHARE TAK NALE KI KHUDAI AVM SAFAI KARYA (3174006024/FP/958486255823288166)
8 109393 14/05/2023~~29/05/2023~~16 14 PICH ROAD SE JAMAL KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006024/LD/958486255824296468)
9 187423 06/06/2023~~21/06/2023~~16 14 HAJRAT ALI KE KHET SE KODAI KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006024/LD/958486255824296423)
10 485281 31/10/2023~~15/11/2023~~16 14 CHANDIDIHA POKHARE SE AURANGABAD SIWAN TAK KHARANZA NIRMAN KARYA (3174006024/RC/958486255823505505)
11 511530 16/11/2023~~16/11/2023~~1 1 CHANDIDIHA POKHARE SE AURANGABAD SIWAN TAK KHARANZA NIRMAN KARYA (3174006024/RC/958486255823505505)
12 549228 05/12/2023~~20/12/2023~~16 14 COMPOJIT VIDHLAY CHANDIDIHA ME KHEL MAIDAN KA NIRMAN KARYA (3174006024/AV/958486255824137190)
13 585363 27/12/2023~~11/01/2024~~16 14 Nahar se pitch road tak krishi marg par mitti kary (3174006024/LD/958486255824504480)
14 143599 29/05/2024~~13/06/2024~~16 16 GP CHANDIDIHA ME BANKASIYA POKARE KE AMRIT SAROVAR KI KHUDAI AVM SAFAI KARYA (3174006024/WC/958486255824154954)

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 VIJAY KUMAR 12/05/2022 15 Hari Ram Ke Khet Se Pich Road Tak Kishi Marg Per Mitti Karya (3174006024/LD/958486255823854821) 1121 3195 0
2 VIJAY KUMAR 01/06/2022 16 AMRIT SAROVAR KE ANTARGAT GP CHANDIDIHA ME GAUSHALE KE PASS POKHARA KHUDAI KARYA (3174006024/WC/958486255823285187) 2328 3408 0
3 VIJAY KUMAR 24/07/2022 16 BHADAH POKHARE KI KHUDAI AVM SAFAI KARYA (3174006024/WC/958486255823315393) 4441 3408 0
Sub Total FY 2223 47 10011 0
4 VIJAY KUMAR 20/04/2023 15 BAJRANG PAL KE BAGG SE POKHARE TAK NALE KI KHUDAI AVM SAFAI KARYA (3174006024/FP/958486255823288166) 356 3450 0
5 VIJAY KUMAR 14/05/2023 16 PICH ROAD SE JAMAL KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006024/LD/958486255824296468) 1564 3680 0
6 VIJAY KUMAR 06/06/2023 16 HAJRAT ALI KE KHET SE KODAI KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006024/LD/958486255824296423) 3228 3680 0
7 VIJAY KUMAR 31/10/2023 14 CHANDIDIHA POKHARE SE AURANGABAD SIWAN TAK KHARANZA NIRMAN KARYA (3174006024/RC/958486255823505505) 14374 3220 0
8 VIJAY KUMAR 05/12/2023 15 COMPOJIT VIDHLAY CHANDIDIHA ME KHEL MAIDAN KA NIRMAN KARYA (3174006024/AV/958486255824137190) 16404 3450 0
9 VIJAY KUMAR 27/12/2023 15 Nahar se pitch road tak krishi marg par mitti kary (3174006024/LD/958486255824504480) 17449 3450 0
Sub Total FY 2324 91 20930 0
10 VIJAY KUMAR 29/05/2024 16 GP CHANDIDIHA ME BANKASIYA POKARE KE AMRIT SAROVAR KI KHUDAI AVM SAFAI KARYA (3174006024/WC/958486255824154954) 2602 3792 0
Sub Total FY 2425 16 3792 0