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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-073-001/257 Family Id: 257
Name of Head of Household: BALKESH
Name of Father/Husband: KODAI
Category: OTH
Date of Registration: 5/1/2016
Address:
Villages:
Panchayat: BADHAYA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 257
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALKESH Male 35 Baroda U.P. 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 395197 BALKESH 15/01/2020~~01/02/2020~~18 16
2 186186 05/06/2020~~20/06/2020~~16 14
3 413583 17/07/2020~~01/08/2020~~16 14
4 743041 08/12/2020~~21/12/2020~~14 12
5 960152 25/03/2021~~29/03/2021~~5 5
6 465316 08/09/2022~~21/09/2022~~14 12
7 485231 22/09/2022~~05/10/2022~~14 12
8 57987 29/04/2023~~14/05/2023~~16 14
9 133223 20/05/2023~~04/06/2023~~16 14
10 204809 05/06/2023~~06/06/2023~~2 2
11 252170 16/06/2023~~01/07/2023~~16 14
12 318801 05/07/2023~~20/07/2023~~16 14
13 351687 21/07/2023~~05/08/2023~~16 14
14 559282 11/12/2023~~26/12/2023~~16 14
15 613689 18/01/2024~~02/02/2024~~16 14
16 116923 20/05/2024~~04/06/2024~~16 16
17 251348 24/06/2024~~09/07/2024~~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 395197 BALKESH 15/01/2020~~01/02/2020~~18 16 GP BADHAYA ME LAGHU SIMANT KISAN SOHAN SANTOSH SHRIRAM NARSINGH KE KHET KA MEDBABDHI SAMTALIKARAN KA (3174006073/IF/958486255823188810)
2 186186 05/06/2020~~20/06/2020~~16 14 PURNAMASI KE GHAR SE KHARANJA TK ROAD KE EK TARAF PATRI PR MITTI KARYA (3174006073/LD/958486255823242298)
3 413583 17/07/2020~~01/08/2020~~16 14 SHRI RAM DURGESH JAI SINGH RAM KRIPAL KISANO KE KHET KA MEDBANDHI KARYA (3174006073/IF/958486255823267681)
4 743041 08/12/2020~~21/12/2020~~14 12 JAGANNATH KE KUWA SE AMARNATH KE GHAR TK INTERLOCKING ENW NALI DHAKKAN SAHIT NIRMAN KARYA (3174006073/IC/958486255823073386)
5 960152 25/03/2021~~29/03/2021~~5 5 PRIMERY SCHOOL BADHAYA ME TILES FLOARING AVM BOUNDRY PAR GRILL LAGANE, ECT KA KARYA (3174006073/AV/958486255823013756)
6 465316 08/09/2022~~21/09/2022~~14 12 VIJAYI KE GHAR SE SRI MOHAN KE GHAR TAK INTERLOCKING KARYA (3174006073/RC/958486255823339192)
7 485231 22/09/2022~~05/10/2022~~14 12 VIJAYI KE GHAR SE SRI MOHAN KE GHAR TAK INTERLOCKING KARYA (3174006073/RC/958486255823339192)
8 57987 29/04/2023~~14/05/2023~~16 14 GP BADAYA ME BHULLUR KE KHET SE SIHTIKAR SIWAN TAK MITTI PATAI KARYA (3174006073/LD/958486255824147915)
9 133223 20/05/2023~~04/06/2023~~16 14 PIPRA INTER COLLEGE KE PICHE GADHI KA SUNDRIKARAN KARYA (3174006073/WC/958486255823366696)
10 204809 05/06/2023~~06/06/2023~~2 2 PIPRA INTER COLLEGE KE PICHE GADHI KA SUNDRIKARAN KARYA (3174006073/WC/958486255823366696)
11 252170 16/06/2023~~01/07/2023~~16 14 GP BADYA ME TAULAN KE KHET SE PASHUPATI KE KHET TAK MITTI KARYA (3174006073/LD/958486255824344824)
12 318801 05/07/2023~~20/07/2023~~16 14 BADYA PIPRA PWD SADAK PAR JANARDAN KE KHET SE JAGDEESH KE KHET TAK MITTI KARYA (3174006073/LD/958486255824369899)
13 351687 21/07/2023~~05/08/2023~~16 14 BADYA ME PWD SADAK PAR ANURUDDH KE KHET SE HEERA SINGH KE KHET TAK MITTI KARYA (3174006073/LD/958486255824369895)
14 559282 11/12/2023~~26/12/2023~~16 14 ग्रा0पं0 बढया में वेलास के खेत से महेन्द्र के खेत तक नहर का सफाई कार्य (3174006073/FP/958486255823436157)
15 613689 18/01/2024~~02/02/2024~~16 14 ग्रा0पं0 बढ़या में जगन्नाथ के खेत से वेलास के खेत तक नहर सफाई कार्य (3174006073/FP/958486255823436156)
16 116923 20/05/2024~~04/06/2024~~16 16 RAJKUMAR KE KHET SE BAURBYAS SIWAN TAK CHAKMARG PAR MITTI KARYA (3174006073/LD/958486255824584799)
17 251348 24/06/2024~~09/07/2024~~16 16 ग्रा0पं0 बढ़या में रामानन्द के खेत का मेड़बन्धी कार्य (3174006073/IF/958486255824178473)

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 BALKESH 15/01/2020 14 GP BADHAYA ME LAGHU SIMANT KISAN SOHAN SANTOSH SHRIRAM NARSINGH KE KHET KA MEDBABDHI SAMTALIKARAN KA (3174006073/IF/958486255823188810) 10531 2548 0
2 BALKESH 31/01/2020 2 GP BADHAYA ME LAGHU SIMANT KISAN SOHAN SANTOSH SHRIRAM NARSINGH KE KHET KA MEDBABDHI SAMTALIKARAN KA (3174006073/IF/958486255823188810) 10533 364 0
Sub Total FY 1920 16 2912 0
3 BALKESH 05/06/2020 15 PURNAMASI KE GHAR SE KHARANJA TK ROAD KE EK TARAF PATRI PR MITTI KARYA (3174006073/LD/958486255823242298) 3233 3015 0
4 BALKESH 17/07/2020 11 SHRI RAM DURGESH JAI SINGH RAM KRIPAL KISANO KE KHET KA MEDBANDHI KARYA (3174006073/IF/958486255823267681) 7487 2211 0
5 BALKESH 08/12/2020 13 JAGANNATH KE KUWA SE AMARNATH KE GHAR TK INTERLOCKING ENW NALI DHAKKAN SAHIT NIRMAN KARYA (3174006073/IC/958486255823073386) 14443 2613 0
Sub Total FY 2021 39 7839 0
6 BALKESH 22/09/2022 7 VIJAYI KE GHAR SE SRI MOHAN KE GHAR TAK INTERLOCKING KARYA (3174006073/RC/958486255823339192) 5880 1491 0
Sub Total FY 2223 7 1491 0
7 BALKESH 29/04/2023 15 GP BADAYA ME BHULLUR KE KHET SE SIHTIKAR SIWAN TAK MITTI PATAI KARYA (3174006073/LD/958486255824147915) 837 3450 0
8 BALKESH 20/05/2023 15 PIPRA INTER COLLEGE KE PICHE GADHI KA SUNDRIKARAN KARYA (3174006073/WC/958486255823366696) 2028 3450 0
9 BALKESH 16/06/2023 16 GP BADYA ME TAULAN KE KHET SE PASHUPATI KE KHET TAK MITTI KARYA (3174006073/LD/958486255824344824) 4006 3680 0
10 BALKESH 05/07/2023 15 BADYA PIPRA PWD SADAK PAR JANARDAN KE KHET SE JAGDEESH KE KHET TAK MITTI KARYA (3174006073/LD/958486255824369899) 5272 3450 0
11 BALKESH 21/07/2023 15 BADYA ME PWD SADAK PAR ANURUDDH KE KHET SE HEERA SINGH KE KHET TAK MITTI KARYA (3174006073/LD/958486255824369895) 6122 3450 0
12 BALKESH 18/01/2024 12 ग्रा0पं0 बढ़या में जगन्नाथ के खेत से वेलास के खेत तक नहर सफाई कार्य (3174006073/FP/958486255823436156) 18335 2760 0
Sub Total FY 2324 88 20240 0
13 BALKESH 24/06/2024 13 ग्रा0पं0 बढ़या में रामानन्द के खेत का मेड़बन्धी कार्य (3174006073/IF/958486255824178473) 4510 3081 0
Sub Total FY 2425 13 3081 0