Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-061-003/203 Family Id: 203
Name of Head of Household: इसरावती
Name of Father/Husband: मलई
Category: OTH
Date of Registration: 5/2/2007
Address:
Villages:
Panchayat: RAKSHAKOL
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 203
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 इसरावती Female 36 PURWANCHAL GRAMIN 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 15015 इसरावती 11/04/2019~~25/04/2019~~15 13
2 15559 26/04/2019~~13/05/2019~~18 16
3 34928 18/05/2019~~01/06/2019~~15 13
4 95840 19/06/2019~~25/07/2019~~37 32
5 340122 08/12/2019~~15/12/2019~~8 7
6 369551 26/12/2019~~02/01/2020~~8 7
7 376549 03/01/2020~~10/01/2020~~8 7
8 136631 28/05/2020~~12/06/2020~~16 14
9 306089 23/06/2020~~08/07/2020~~16 14
10 670029 09/11/2020~~24/11/2020~~16 14
11 44284 28/04/2022~~19/05/2022~~22 22
12 216617 10/06/2022~~25/06/2022~~16 16
13 270920 26/06/2022~~28/06/2022~~3 3

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 15015 इसरावती 11/04/2019~~25/04/2019~~15 13 GP KARAUNDA ME PRA VID ME MITTI BHARAYI KARYA (3174006088/LD/958486255823006971)
2 15559 26/04/2019~~13/05/2019~~18 16 GP KARAUNDA ME PRA VID ME MITTI BHARAYI KARYA (3174006088/LD/958486255823006971)
3 34928 18/05/2019~~01/06/2019~~15 13 PWD SADAK SE MAHENDRA KE KHET TK KRISHI MARG KA NIRMAN KARYA (3174006088/LD/958486255823046470)
4 95840 19/06/2019~~25/07/2019~~37 32 RAM PRASAD SARO GORAKH CHANDRIKA ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006088/LD/958486255823061198)
5 340122 08/12/2019~~15/12/2019~~8 7 NIVAS ROAD SE PR VD TAK MITTI KARYA (3174006088/LD/958486255823138332)
6 369551 26/12/2019~~02/01/2020~~8 7 NIVAS ROAD SE PR VD TAK MITTI KARYA (3174006088/LD/958486255823138332)
7 376549 03/01/2020~~10/01/2020~~8 7 HARISHCHANDRA SHRICHANDRA KE KHET KA SAMTALIKARAN (3174006088/IF/958486255823181306)
8 136631 28/05/2020~~12/06/2020~~16 14 VYAS TIWARI KE MURGI FARM KE BAGHAL ME BICH VALE POKHARE KE SAFAYI KHUDAYI KARYA (3174006088/WC/958486255823067614)
9 306089 23/06/2020~~08/07/2020~~16 14 VYAS TIWARI KE MURGI FARM KE BAGHAL ME BICH VALE POKHARE KE SAFAYI KHUDAYI KARYA (3174006088/WC/958486255823067614)
10 670029 09/11/2020~~24/11/2020~~16 14 KAPIL DEV K KHET SE SHANKAR K KHET TAK PWD PATRI PAR MITTI PATAYI KARYA (3174006088/LD/958486255823318908)
11 44284 28/04/2022~~19/05/2022~~22 22 AJAY KE KHET SE VAURVYAS SIWAN TAK CHAKMARG PER MITTI PATAI KARYA (3174006088/LD/958486255823918952)
12 216617 10/06/2022~~25/06/2022~~16 16 VYAS TRIPATHI KE POKHARE KI KHUDAI AVM SAFAI KARYA (3174006088/IF/958486255823873380)
13 270920 26/06/2022~~28/06/2022~~3 3 VYAS TRIPATHI KE POKHARE KI KHUDAI AVM SAFAI KARYA (3174006088/IF/958486255823873380)

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 इसरावती 11/04/2019 15 GP KARAUNDA ME PRA VID ME MITTI BHARAYI KARYA (3174006088/LD/958486255823006971) 926 2730 0
2 इसरावती 18/05/2019 13 PWD SADAK SE MAHENDRA KE KHET TK KRISHI MARG KA NIRMAN KARYA (3174006088/LD/958486255823046470) 2410 2366 0
3 इसरावती 19/06/2019 16 RAM PRASAD SARO GORAKH CHANDRIKA ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006088/LD/958486255823061198) 3878 2912 0
4 इसरावती 03/01/2020 8 HARISHCHANDRA SHRICHANDRA KE KHET KA SAMTALIKARAN (3174006088/IF/958486255823181306) 10132 1456 0
Sub Total FY 1920 52 9464 0
5 इसरावती 28/04/2022 5 AJAY KE KHET SE VAURVYAS SIWAN TAK CHAKMARG PER MITTI PATAI KARYA (3174006088/LD/958486255823918952) 569 1065 0
6 इसरावती 14/05/2022 5 AJAY KE KHET SE VAURVYAS SIWAN TAK CHAKMARG PER MITTI PATAI KARYA (3174006088/LD/958486255823918952) 571 1065 0
7 इसरावती 10/06/2022 15 VYAS TRIPATHI KE POKHARE KI KHUDAI AVM SAFAI KARYA (3174006088/IF/958486255823873380) 2743 3195 0
8 इसरावती 26/06/2022 3 VYAS TRIPATHI KE POKHARE KI KHUDAI AVM SAFAI KARYA (3174006088/IF/958486255823873380) 3291 639 0
Sub Total FY 2223 28 5964 0