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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-071-002/55 Family Id: 55
Name of Head of Household: Shanti
Name of Father/Husband: Indal
Category: OTH
Date of Registration: 5/1/2010
Address:
Villages:
Panchayat: UNKHASH
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 55
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shanti Female 36 State Bank of India
2 HARIKESH Male 24


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 33868 Shanti 17/05/2019~~22/06/2019~~37 32
2 111980 25/06/2019~~09/07/2019~~15 13
3 359111 HARIKESH 16/11/2021~~01/12/2021~~16 16
4 359110 Shanti 16/11/2021~~01/12/2021~~16 16
5 459222 HARIKESH 19/12/2021~~03/01/2022~~16 16
6 459221 Shanti 19/12/2021~~03/01/2022~~16 16
7 165052 26/05/2023~~10/06/2023~~16 14
8 271288 22/06/2023~~03/07/2023~~12 11
9 341138 15/07/2023~~30/07/2023~~16 14
10 390913 09/08/2023~~24/08/2023~~16 14
11 495906 04/11/2023~~19/11/2023~~16 14
12 540303 30/11/2023~~15/12/2023~~16 14
13 574257 19/12/2023~~30/12/2023~~12 11
14 123966 21/05/2024~~05/06/2024~~16 16
15 226401 19/06/2024~~04/07/2024~~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 33868 Shanti 17/05/2019~~22/06/2019~~37 32 GP UNKHAS KE UTTAR DISHA ME POKHARE KA JIVRODDHAR KARYA. (3174006071/WC/958486255822870352)
2 111980 25/06/2019~~09/07/2019~~15 13 GP UNKHAS KE UTTAR DISHA ME POKHARE KA JIVRODDHAR KARYA. (3174006071/WC/958486255822870352)
3 359111 HARIKESH 16/11/2021~~01/12/2021~~16 16 Dhondhyi Master Ke Khet Se Chakroad Tak Krishi Marg Per Mitti Karya (3174006071/LD/958486255823518843)
4 359110 Shanti 16/11/2021~~01/12/2021~~16 16 Dhondhyi Master Ke Khet Se Chakroad Tak Krishi Marg Per Mitti Karya (3174006071/LD/958486255823518843)
5 459222 HARIKESH 19/12/2021~~03/01/2022~~16 16 Dhondhyi Master Ke Khet Se Chakroad Tak Krishi Marg Per Mitti Karya (3174006071/LD/958486255823518843)
6 459221 Shanti 19/12/2021~~03/01/2022~~16 16 Dhondhyi Master Ke Khet Se Chakroad Tak Krishi Marg Per Mitti Karya (3174006071/LD/958486255823518843)
7 165052 26/05/2023~~10/06/2023~~16 14 ABDULLAH KE KHET SE NALA TAK KRISHI MARG PAR MITTI KARYA (3174006071/LD/958486255824308546)
8 271288 22/06/2023~~03/07/2023~~12 11 PALAKDHARI KE KHET SE BRIJBALI KE KHET TAK KRISHI (3174006071/LD/958486255824308517)
9 341138 15/07/2023~~30/07/2023~~16 14 PATIRAJ KE KHET SE SURYANATH GAUNDKE GHAR TAK KRISHI MARG PER MITTI KARYA (3174006071/LD/958486255823982006)
10 390913 10/08/2023~~25/08/2023~~16 14 BHOJPUR ME RANGILAL KE KHET SE UNKHAS CHAK MARG TAK KRISHI MARG PAR MITTI KARYA (3174006071/LD/958486255824308376)
11 495906 04/11/2023~~19/11/2023~~16 14 UNKHAS ME RAMMURAT KE KHET SE RAMPREET KE KHET TAK PICH MARG PAR PATARI MARRAMAT KARYA (3174006071/LD/958486255824451736)
12 540303 30/11/2023~~15/12/2023~~16 14 DODHAI YADAV KE KHET KA MEDHBANDI KARYA (3174006071/IF/958486255824228260)
13 574257 19/12/2023~~30/12/2023~~12 11 BHOJPUR ME RAM SAKAL KE KHET KA MEDHBANDI KARYA (3174006071/IF/958486255824228265)
14 123966 21/05/2024~~05/06/2024~~16 16 UNKHAS ME LAKDIBAG SE PULIYA TAK NAHAR KI KHUDAI AVM SAFAI KARYA (3174006071/FP/958486255823456977)
15 226401 21/06/2024~~06/07/2024~~16 16 BHOJPUR ME GAV KE PURAB TALAB KI KHUDAI AVM SAFAI KARYA (3174006071/WC/958486255824152513)

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 Shanti 26/05/2023 16 ABDULLAH KE KHET SE NALA TAK KRISHI MARG PAR MITTI KARYA (3174006071/LD/958486255824308546) 2742 3680 0
2 Shanti 22/06/2023 11 PALAKDHARI KE KHET SE BRIJBALI KE KHET TAK KRISHI (3174006071/LD/958486255824308517) 4370 2530 0
3 Shanti 15/07/2023 16 PATIRAJ KE KHET SE SURYANATH GAUNDKE GHAR TAK KRISHI MARG PER MITTI KARYA (3174006071/LD/958486255823982006) 5985 3680 0
4 Shanti 10/08/2023 13 BHOJPUR ME RANGILAL KE KHET SE UNKHAS CHAK MARG TAK KRISHI MARG PAR MITTI KARYA (3174006071/LD/958486255824308376) 7426 2990 0
5 Shanti 04/11/2023 12 UNKHAS ME RAMMURAT KE KHET SE RAMPREET KE KHET TAK PICH MARG PAR PATARI MARRAMAT KARYA (3174006071/LD/958486255824451736) 14863 2760 0
6 Shanti 30/11/2023 15 DODHAI YADAV KE KHET KA MEDHBANDI KARYA (3174006071/IF/958486255824228260) 16121 3450 0
7 Shanti 19/12/2023 12 BHOJPUR ME RAM SAKAL KE KHET KA MEDHBANDI KARYA (3174006071/IF/958486255824228265) 17218 2760 0
Sub Total FY 2324 95 21850 0
8 Shanti 21/05/2024 14 UNKHAS ME LAKDIBAG SE PULIYA TAK NAHAR KI KHUDAI AVM SAFAI KARYA (3174006071/FP/958486255823456977) 2213 3318 0
Sub Total FY 2425 14 3318 0