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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-050-002/371 Family Id: 371
Name of Head of Household: JAGDISH
Name of Father/Husband: RAM NRESH
Category: SC
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: LEDUWA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 371
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGDISH Male 43 State Bank of India
2 ASHA DEVI Female 40 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 168549 JAGDISH 02/06/2020~~24/06/2020~~23 20
2 378431 04/07/2020~~19/07/2020~~16 14
3 210993 ASHA DEVI 09/06/2022~~24/06/2022~~16 16
4 265053 20/06/2023~~05/07/2023~~16 14
5 330134 10/07/2023~~25/07/2023~~16 14
6 654409 24/02/2024~~10/03/2024~~16 16
7 116583 20/05/2024~~04/06/2024~~16 16
8 179040 08/06/2024~~23/06/2024~~16 16
9 253884 25/06/2024~~10/07/2024~~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 168549 JAGDISH 02/06/2020~~24/06/2020~~23 20 HARGUN SAFI MOHD MOHD RAFI KE KHET KA MEDBANDHI KARYA (3174006083/IF/958486255823240525)
2 378431 04/07/2020~~19/07/2020~~16 14 NH 28 to Chilauna Padokhar (3174/RC/958486255823094681)
3 210993 ASHA DEVI 09/06/2022~~24/06/2022~~16 16 SATYA PRAKASH KE KHET ME TALAB KI KHUDAI AVM SAFAI KARYA (3174006083/IF/958486255823873437)
4 265053 20/06/2023~~05/07/2023~~16 14 GP EKMA KE RAJASV GRAM BARIGAV KE GATA SANKHYA 100 ME AMRIT SAROVAR KA NIRMAN (3174006083/WH/958486255823255075)
5 330134 10/07/2023~~25/07/2023~~16 14 G.P. EKMA KE PIPRA ME KHAIL MAIDAN ME KHARANZA KARYA V PLANTATION HETU IRON V BRIK GARD V ANYA KARYA (3174006083/RC/958486255823465266)
6 654409 24/02/2024~~10/03/2024~~16 16 GP EKMA KE RAJASV GRAM BARIGAV KE GATA SANKHYA 100 ME AMRIT SAROVAR KA NIRMAN (3174006083/WH/958486255823255075)
7 116583 20/05/2024~~04/06/2024~~16 16 EKMA ME TALIYAVA TALAB KI KHUDAI SAFAI KARYA (3174006083/WC/958486255824153990)
8 179040 08/06/2024~~23/06/2024~~16 16 PIPRA ME OMKAR PANDEY KE BAGH SE UTTARPURV BARIGAV SARHAD TAK CHAKROAD PAR MITTI KARYA (3174006083/LD/958486255824332524)
9 253884 25/06/2024~~10/07/2024~~16 16 Satrujeet Ke Khet Ka Medbandi Karya (3174006083/IF/958486255824297354)

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 JAGDISH 02/06/2020 14 HARGUN SAFI MOHD MOHD RAFI KE KHET KA MEDBANDHI KARYA (3174006083/IF/958486255823240525) 3004 2814 0
2 JAGDISH 18/06/2020 6 HARGUN SAFI MOHD MOHD RAFI KE KHET KA MEDBANDHI KARYA (3174006083/IF/958486255823240525) 3005 1206 0
3 JAGDISH 04/07/2020 14 NH 28 to Chilauna Padokhar (3174/RC/958486255823094681) 6575 2814 0
Sub Total FY 2021 34 6834 0
4 ASHA DEVI 09/06/2022 16 SATYA PRAKASH KE KHET ME TALAB KI KHUDAI AVM SAFAI KARYA (3174006083/IF/958486255823873437) 2677 3408 0
Sub Total FY 2223 16 3408 0
5 ASHA DEVI 20/06/2023 16 GP EKMA KE RAJASV GRAM BARIGAV KE GATA SANKHYA 100 ME AMRIT SAROVAR KA NIRMAN (3174006083/WH/958486255823255075) 4163 3680 0
6 ASHA DEVI 10/07/2023 13 G.P. EKMA KE PIPRA ME KHAIL MAIDAN ME KHARANZA KARYA V PLANTATION HETU IRON V BRIK GARD V ANYA KARYA (3174006083/RC/958486255823465266) 5675 2990 0
7 ASHA DEVI 24/02/2024 12 GP EKMA KE RAJASV GRAM BARIGAV KE GATA SANKHYA 100 ME AMRIT SAROVAR KA NIRMAN (3174006083/WH/958486255823255075) 19132 2760 0
Sub Total FY 2324 41 9430 0
8 ASHA DEVI 20/05/2024 14 EKMA ME TALIYAVA TALAB KI KHUDAI SAFAI KARYA (3174006083/WC/958486255824153990) 1984 3318 0
9 ASHA DEVI 08/06/2024 15 PIPRA ME OMKAR PANDEY KE BAGH SE UTTARPURV BARIGAV SARHAD TAK CHAKROAD PAR MITTI KARYA (3174006083/LD/958486255824332524) 3241 3555 0
10 ASHA DEVI 25/06/2024 14 Satrujeet Ke Khet Ka Medbandi Karya (3174006083/IF/958486255824297354) 4580 3318 0
Sub Total FY 2425 43 10191 0