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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-060-004/153 Family Id: 153
Name of Head of Household: SUNIL K. CHAURASIYA
Name of Father/Husband: BHAGWANDAS
Category: OTH
Date of Registration: 3/25/2015
Address:
Villages:
Panchayat: PURAINA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 153
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNIL K. CHAURASIYA Male 39 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 112358 SUNIL K. CHAURASIYA 25/06/2019~~31/07/2019~~37 32
2 326982 01/12/2019~~28/12/2019~~28 24
3 408550 23/01/2020~~09/02/2020~~18 16
4 432580 10/02/2020~~24/02/2020~~15 13
5 493198 25/03/2020~~31/03/2020~~7 6
6 5599 24/04/2020~~12/05/2020~~19 17
7 67624 15/05/2020~~31/05/2020~~17 15
8 204540 07/06/2020~~22/06/2020~~16 14
9 315885 24/06/2020~~11/07/2020~~18 16
10 437340 30/07/2020~~14/08/2020~~16 14
11 645546 31/10/2020~~15/11/2020~~16 14
12 427004 08/12/2021~~23/12/2021~~16 16
13 174020 01/06/2022~~16/06/2022~~16 16
14 260303 19/06/2022~~04/07/2022~~16 16
15 167121 27/05/2023~~11/06/2023~~16 14
16 163107 02/06/2024~~17/06/2024~~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 112358 SUNIL K. CHAURASIYA 25/06/2019~~31/07/2019~~37 32 AMILAHWA ME UDAI KUWAR POKHARE KI KHUDAYI SAFAYI KARYA (3174006060/WC/958486255823003817)
2 326982 01/12/2019~~28/12/2019~~28 24 ABDUL RAYIS KE GHAR SE PANCHAYAT BHAWAN TK MITTI KARYA (3174006060/LD/958486255823126268)
3 408550 23/01/2020~~09/02/2020~~18 16 CHAVARIYA ME MINATANU KE KHET SE TAYYAB KE KHET TAK PATARI KARYA (3174006060/LD/958486255823171514)
4 432580 10/02/2020~~24/02/2020~~15 13 PURAINA ME KABRISTAN SE SHAHID KE BAG TK KHRANJA KARYA (3174006060/RC/958486255823032371)
5 493198 25/03/2020~~31/03/2020~~7 6 WAHAB KE KHET SE HADEES KE KHET TAK MITTI KHARANJA KARYA (3174006060/RC/958486255823071485)
6 5599 24/04/2020~~12/05/2020~~19 17 AMILAHAWA ME PULIYA SE YADAV PURVA TAK MITTI KARYA (3174006060/LD/958486255823184755)
7 67624 15/05/2020~~31/05/2020~~17 15 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857)
8 204540 07/06/2020~~22/06/2020~~16 14 WAHIDULLAH ILTIZA HUSAIN BALIKARAN KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006060/IF/958486255823241066)
9 315885 24/06/2020~~11/07/2020~~18 16 SAFIULLAHA IBRAHIM JAKIR HUSSAIN KE KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823247445)
10 437340 30/07/2020~~14/08/2020~~16 14 WAHAB KE KHET SE HADEES KE KHET TAK MITTI KHARANJA KARYA (3174006060/RC/958486255823071485)
11 645546 31/10/2020~~15/11/2020~~16 14 SRIRAM K GHAR SE ANIL K GHAR TAK INTERLAKING KARYA (3174006060/RC/958486255823116403)
12 427004 08/12/2021~~23/12/2021~~16 16 Najir Ke Khet Se Dasrath Ke Bagg Tak Chakroad Per Mitti Karya (3174006060/LD/958486255823780390)
13 174020 01/06/2022~~16/06/2022~~16 16 HAMIDULLAH KE KHET SE SIKARIYA NALA KA SAFAI AVM KHUDAI KARYA (3174006060/FP/958486255823269231)
14 260303 19/06/2022~~04/07/2022~~16 16 PURAINA ME SHAHID BABA KE MAJAR KE PASS POKHARE KI SAFAI AVM KHUDAI KARYA (3174006060/WC/958486255823307745)
15 167121 27/05/2023~~11/06/2023~~16 14 AMILAHAWA ME NAGENDRA S/O DODHE KE POKHARE KI KHUDAI KARYA (3174006060/IF/958486255824088050)
16 163107 02/06/2024~~17/06/2024~~16 16 AMILAHAWA ME NISHAD PURVA PAR GADHI KI KHUDAI AVM SAFAI KARYA (3174006060/WC/958486255824156878)

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 SUNIL K. CHAURASIYA 25/06/2019 16 AMILAHWA ME UDAI KUWAR POKHARE KI KHUDAYI SAFAYI KARYA (3174006060/WC/958486255823003817) 4163 2912 0
2 SUNIL K. CHAURASIYA 01/12/2019 14 ABDUL RAYIS KE GHAR SE PANCHAYAT BHAWAN TK MITTI KARYA (3174006060/LD/958486255823126268) 9019 2548 0
3 SUNIL K. CHAURASIYA 15/12/2019 12 ABDUL RAYIS KE GHAR SE PANCHAYAT BHAWAN TK MITTI KARYA (3174006060/LD/958486255823126268) 9022 2184 0
4 SUNIL K. CHAURASIYA 23/01/2020 15 CHAVARIYA ME MINATANU KE KHET SE TAYYAB KE KHET TAK PATARI KARYA (3174006060/LD/958486255823171514) 10874 2730 0
5 SUNIL K. CHAURASIYA 08/02/2020 2 CHAVARIYA ME MINATANU KE KHET SE TAYYAB KE KHET TAK PATARI KARYA (3174006060/LD/958486255823171514) 10878 364 0
6 SUNIL K. CHAURASIYA 11/02/2020 14 PURAINA ME KABRISTAN SE SHAHID KE BAG TK KHRANJA KARYA (3174006060/RC/958486255823032371) 11405 2548 0
Sub Total FY 1920 73 13286 0
7 SUNIL K. CHAURASIYA 24/04/2020 15 AMILAHAWA ME PULIYA SE YADAV PURVA TAK MITTI KARYA (3174006060/LD/958486255823184755) 230 3015 0
8 SUNIL K. CHAURASIYA 15/05/2020 16 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857) 1395 3216 0
9 SUNIL K. CHAURASIYA 31/05/2020 1 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857) 1403 201 0
10 SUNIL K. CHAURASIYA 07/06/2020 16 WAHIDULLAH ILTIZA HUSAIN BALIKARAN KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006060/IF/958486255823241066) 3501 3216 0
11 SUNIL K. CHAURASIYA 24/06/2020 16 SAFIULLAHA IBRAHIM JAKIR HUSSAIN KE KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823247445) 5536 3216 0
12 SUNIL K. CHAURASIYA 31/10/2020 10 SRIRAM K GHAR SE ANIL K GHAR TAK INTERLAKING KARYA (3174006060/RC/958486255823116403) 12769 2010 0
Sub Total FY 2021 74 14874 0
13 SUNIL K. CHAURASIYA 08/12/2021 16 Najir Ke Khet Se Dasrath Ke Bagg Tak Chakroad Per Mitti Karya (3174006060/LD/958486255823780390) 15094 3264 0
Sub Total FY 2122 16 3264 0
14 SUNIL K. CHAURASIYA 01/06/2022 15 HAMIDULLAH KE KHET SE SIKARIYA NALA KA SAFAI AVM KHUDAI KARYA (3174006060/FP/958486255823269231) 2303 3195 0
15 SUNIL K. CHAURASIYA 19/06/2022 15 PURAINA ME SHAHID BABA KE MAJAR KE PASS POKHARE KI SAFAI AVM KHUDAI KARYA (3174006060/WC/958486255823307745) 3171 3195 0
Sub Total FY 2223 30 6390 0
16 SUNIL K. CHAURASIYA 27/05/2023 16 AMILAHAWA ME NAGENDRA S/O DODHE KE POKHARE KI KHUDAI KARYA (3174006060/IF/958486255824088050) 2820 3680 0
Sub Total FY 2324 16 3680 0
17 SUNIL K. CHAURASIYA 02/06/2024 16 AMILAHAWA ME NISHAD PURVA PAR GADHI KI KHUDAI AVM SAFAI KARYA (3174006060/WC/958486255824156878) 3037 3792 0
Sub Total FY 2425 16 3792 0