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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-71-008-046-001/12 Family Id: 12
Name of Head of Household: BASDEV
Name of Father/Husband: GHURAHU
Category: SC
Date of Registration: 3/16/2006
Address:
Villages:
Panchayat: MALHAR
Block: Sahabganj
District: CHANDAULI(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 12
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BASDEV Male 45 UNION BANK OF INDIA
2 DAROGA Male 25
3 BECHANI Female 30
4 NAGENDAR Male 35 UNION BANK OF INDIA
5 NAGAINDAR Male 42


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 104736 BASDEV 05/07/2019~~18/07/2019~~14 12
2 199086 24/09/2019~~07/10/2019~~14 12
3 222777 03/06/2020~~16/06/2020~~14 12
4 222828 NAGAINDAR 03/06/2020~~16/06/2020~~14 12
5 354834 BASDEV 20/06/2020~~03/07/2020~~14 12
6 267739 16/07/2022~~29/07/2022~~14 12
7 69971 21/05/2023~~03/06/2023~~14 12
8 157676 09/06/2023~~22/06/2023~~14 12
9 248484 01/07/2023~~14/07/2023~~14 12
10 334566 28/07/2023~~10/08/2023~~14 12
11 363630 26/08/2023~~08/09/2023~~14 12
12 142543 22/05/2024~~04/06/2024~~14 14
13 240969 21/06/2024~~04/07/2024~~14 14

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 104736 BASDEV 05/07/2019~~18/07/2019~~14 12 MALHAR ME NARESH KE KHET KE PASS MERBANDHI KA KARYA (3171008046/LD/958486255823045013)
2 199086 24/09/2019~~07/10/2019~~14 12 MALHAR ME MALKHAN KE KHET SE MARACHHU KE KHET TAK CHAKROAD NIRMAN KARYA (3171008046/RC/958486255823019750)
3 222777 03/06/2020~~16/06/2020~~14 12 MALHAR ME CHAMMAN KE KHET SE RAMLOCHAN KE KHET TAK CHAKROAD SIDEWAL V INTERLAKING KARYA (3171008046/RC/958486255823023878)
4 222828 NAGAINDAR 03/06/2020~~16/06/2020~~14 12 MALHAR ME CHAMMAN KE KHET SE RAMLOCHAN KE KHET TAK CHAKROAD SIDEWAL V INTERLAKING KARYA (3171008046/RC/958486255823023878)
5 354834 BASDEV 20/06/2020~~03/07/2020~~14 12 MALHAR ME ALAGU KE KHET SE MUNNU KE GAHR TAK CHAKROAD NIRMAN KARYA (3171008046/RC/958486255823079891)
6 267739 16/07/2022~~29/07/2022~~14 12 BP MALAHAR ME NAJAU KE GHAR SE NADI TAK CHAKROAD PAR MITTI KARAY (3171008/LD/958486255824067445)
7 69971 21/05/2023~~03/06/2023~~14 12 MALAHAR ME BSHERA TALAB SUKHDEV AMRIT SAROVAR NIRMAN AKRY (3171008046/WC/958486255823340375)
8 157676 09/06/2023~~22/06/2023~~14 12 BP MLHR ME RAMLOCHAN K KHET SE AWDHESH K KHET TK CHAKOR PR MITTI KARY (3171008/RC/958486255823453971)
9 248484 01/07/2023~~14/07/2023~~14 12 BP MLHR ME RAMLOCHAN K KHET SE AWDHESH K KHET TK CHAKOR PR MITTI KARY (3171008/RC/958486255823453971)
10 334566 28/07/2023~~10/08/2023~~14 12 BP MLHR ME RAMLOCHAN K KHET SE AWDHESH K KHET TK CHAKOR PR MITTI KARY (3171008/RC/958486255823453971)
11 363630 29/08/2023~~11/09/2023~~14 12 BP MALAHAR ME RAMCHANDAR KE GHAR KE PAS HANDPAMP LGANE KA KARAY (3171008/AV/958486255823980614)
12 142543 22/05/2024~~04/06/2024~~14 14 BP MALHAR ME RAMLOCHAN KE KHET SE PARAS KE GHAR TAK CHAKROAD PAR MITTI KARY (3171008/LD/958486255824419577)
13 240969 21/06/2024~~04/07/2024~~14 14 BP MALHAR ME RAMLOCHAN KE KHET SE PARAS KE GHAR TAK CHAKROAD PAR MITTI KARY (3171008/LD/958486255824419577)

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 BASDEV 05/07/2019 7 MALHAR ME NARESH KE KHET KE PASS MERBANDHI KA KARYA (3171008046/LD/958486255823045013) 5146 1274 0
2 BASDEV 12/07/2019 5 MALHAR ME NARESH KE KHET KE PASS MERBANDHI KA KARYA (3171008046/LD/958486255823045013) 5148 910 0
3 BASDEV 24/09/2019 6 MALHAR ME MALKHAN KE KHET SE MARACHHU KE KHET TAK CHAKROAD NIRMAN KARYA (3171008046/RC/958486255823019750) 9422 1092 0
4 BASDEV 01/10/2019 7 MALHAR ME MALKHAN KE KHET SE MARACHHU KE KHET TAK CHAKROAD NIRMAN KARYA (3171008046/RC/958486255823019750) 9428 1274 0
Sub Total FY 1920 25 4550 0
5 BASDEV 20/06/2020 14 MALHAR ME ALAGU KE KHET SE MUNNU KE GAHR TAK CHAKROAD NIRMAN KARYA (3171008046/RC/958486255823079891) 7706 2814 0
Sub Total FY 2021 14 2814 0
6 BASDEV 16/07/2022 14 BP MALAHAR ME NAJAU KE GHAR SE NADI TAK CHAKROAD PAR MITTI KARAY (3171008/LD/958486255824067445) 6257 2982 0
Sub Total FY 2223 14 2982 0
7 BASDEV 21/05/2023 13 MALAHAR ME BSHERA TALAB SUKHDEV AMRIT SAROVAR NIRMAN AKRY (3171008046/WC/958486255823340375) 2328 2990 0
8 BASDEV 01/07/2023 13 BP MLHR ME RAMLOCHAN K KHET SE AWDHESH K KHET TK CHAKOR PR MITTI KARY (3171008/RC/958486255823453971) 6394 2990 0
9 BASDEV 28/07/2023 14 BP MLHR ME RAMLOCHAN K KHET SE AWDHESH K KHET TK CHAKOR PR MITTI KARY (3171008/RC/958486255823453971) 8426 3220 0
10 BASDEV 29/08/2023 14 BP MALAHAR ME RAMCHANDAR KE GHAR KE PAS HANDPAMP LGANE KA KARAY (3171008/AV/958486255823980614) 9349 3220 0
Sub Total FY 2324 54 12420 0
11 BASDEV 22/05/2024 13 BP MALHAR ME RAMLOCHAN KE KHET SE PARAS KE GHAR TAK CHAKROAD PAR MITTI KARY (3171008/LD/958486255824419577) 3741 3081 0
Sub Total FY 2425 13 3081 0