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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-037-001/218 Family Id: 218
Name of Head of Household: khajanchi
Name of Father/Husband: ghj
Category: OTH
Date of Registration: 5/1/2012
Address:
Villages:
Panchayat: SAMADA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 218
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 khajanchi Male 35 PURWANCHAL GRAMIN BANK
2 GUJRATI Female 45 UNION 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 16408 GUJRATI 13/04/2019~~07/06/2019~~56 48
2 56652 08/06/2019~~22/06/2019~~15 13
3 94471 23/06/2019~~24/07/2019~~32 28
4 229357 07/09/2019~~29/09/2019~~23 20
5 97421 20/05/2020~~04/06/2020~~16 14
6 277352 19/06/2020~~04/07/2020~~16 14
7 520806 04/09/2020~~21/09/2020~~18 16
8 568150 25/09/2020~~10/10/2020~~16 14
9 608928 11/10/2020~~10/11/2020~~31 27
10 644220 11/11/2020~~14/11/2020~~4 4
11 198836 04/08/2021~~15/08/2021~~12 12
12 223345 19/08/2021~~03/09/2021~~16 16
13 293344 13/10/2021~~28/10/2021~~16 16
14 260198 19/06/2022~~04/07/2022~~16 16
15 490269 26/09/2022~~11/10/2022~~16 14
16 124821 18/05/2023~~02/06/2023~~16 14
17 233041 12/06/2023~~27/06/2023~~16 14
18 387198 07/08/2023~~22/08/2023~~16 14
19 522678 21/11/2023~~06/12/2023~~16 14
20 565873 14/12/2023~~29/12/2023~~16 14
21 221944 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 16408 GUJRATI 13/04/2019~~07/06/2019~~56 48 GP SAMDA ME ASTHAYI PASHU ASHRAY NIRMAN KARYA (3174006037/LD/958486255823035903)
2 56652 08/06/2019~~22/06/2019~~15 13 GP SAMDA ME ASTHAYI PASHU ASHRAY NIRMAN KARYA (3174006037/LD/958486255823035903)
3 94471 23/06/2019~~24/07/2019~~32 28 GP SAMDA KE RG SAMDA KE GATA NO 249 ME POKHARE KI KHUDAYI WA SAFAYI KARYA (3174006037/WC/958486255823001100)
4 229357 07/09/2019~~29/09/2019~~23 20 GP SAMDA ME SARWAJANIK NAAD ENE PASHU SHED KA NIRMAN KARYA (3174006037/AV/958486255822970209)
5 97421 20/05/2020~~04/06/2020~~16 14 KHARANJA SE PURAB NALA TAK KRISHI CHAK MARGH PAR MITTI KARYA (3174006037/LD/958486255823222425)
6 277352 19/06/2020~~04/07/2020~~16 14 GATA NO 15 ME ATARI ME SADANAND DURGA PRASAD KE KHET KA MEDBANDHI KARYA (3174006037/IF/958486255823239259)
7 520806 04/09/2020~~21/09/2020~~18 16 GRAM ATRI ME GATA NO 49 ME SUBHASCHAND RAMLALAN K KHET KA MEDBANDI KARYA (3174006037/IF/958486255823259612)
8 568150 25/09/2020~~10/10/2020~~16 14 SAMDA ME HABIBULLAH KA PASHUSHED NIRMAN KARYA (3174006037/IF/958486255823310954)
9 608928 11/10/2020~~10/11/2020~~31 27 GP SAMADA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006037/RS/958486255823048128)
10 644220 11/11/2020~~14/11/2020~~4 4 GP 225 ME GRAM AJARA ME AAS MO TAAR MO K KHET KA MEDBANDI KAYRA (3174006037/IF/958486255823257935)
11 198836 04/08/2021~~15/08/2021~~12 12 Shyam Bahadur Ke Khet Ka Medbandhi Karya (3174006037/IF/958486255823487932)
12 223345 19/08/2021~~03/09/2021~~16 16 Shyam Bahadur Ke Khet Ka Medbandhi Karya (3174006037/IF/958486255823487932)
13 293344 13/10/2021~~28/10/2021~~16 16 Shyam Bahadur Ke Khet Ka Medbandhi Karya (3174006037/IF/958486255823487932)
14 260198 19/06/2022~~04/07/2022~~16 16 GP SAMDA ME CHIKANI GADAHI KI KHUDAI AVM SAFAI KARYA (3174006037/WC/958486255823304244)
15 490269 26/09/2022~~11/10/2022~~16 14 KODARI ME INTER LOKING SE NAND LAL KE KHET TAK CHAKROT PAR MITTI KARYA (3174006037/LD/958486255824139763)
16 124821 18/05/2023~~02/06/2023~~16 14 KODRI ME INETERLOCKING SE NALA TAK CHAK ROAD PAR MITTI KARYA (3174006037/LD/958486255824302337)
17 233041 12/06/2023~~27/06/2023~~16 14 ATRI ME RAMDHANI KE GHAR SE TALAB TAK MITTI KARYA (3174006037/LD/958486255824342448)
18 387198 07/08/2023~~22/08/2023~~16 14 INTERLOCKING SE BHAGELU KE KHET TAK SAMPARK MARG PAR MITTI KARYA (3174006037/LD/958486255824398260)
19 522678 22/11/2023~~07/12/2023~~16 14 SAMDA ME KHARANZA SE PURAB CHAK ROAD SAMDA SIWAN TAK MITTI KARYA (3174006037/LD/958486255824475343)
20 565873 14/12/2023~~29/12/2023~~16 14 SAMDA ME AJGARA PULIYA SE UTTARI PULIYA TAK PICH MARG KI PATARI PAR MITTI KARYA (3174006037/LD/958486255824475337)
21 221944 19/06/2024~~04/07/2024~~16 16 AJGARA ME GAUSHALA KE BAGAL ME GADHI KI KHUDAI AVM SAFAI KARYA (3174006037/WC/958486255824162402)

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 GUJRATI 13/04/2019 15 GP SAMDA ME ASTHAYI PASHU ASHRAY NIRMAN KARYA (3174006037/LD/958486255823035903) 1018 2730 0
2 GUJRATI 29/04/2019 15 GP SAMDA ME ASTHAYI PASHU ASHRAY NIRMAN KARYA (3174006037/LD/958486255823035903) 1022 2730 0
3 GUJRATI 15/05/2019 15 GP SAMDA ME ASTHAYI PASHU ASHRAY NIRMAN KARYA (3174006037/LD/958486255823035903) 1810 2730 0
4 GUJRATI 01/06/2019 10 GP SAMDA ME ASTHAYI PASHU ASHRAY NIRMAN KARYA (3174006037/LD/958486255823035903) 3019 1820 0
Sub Total FY 1920 55 10010 0
5 GUJRATI 20/05/2020 16 KHARANJA SE PURAB NALA TAK KRISHI CHAK MARGH PAR MITTI KARYA (3174006037/LD/958486255823222425) 1892 3216 0
6 GUJRATI 19/06/2020 15 GATA NO 15 ME ATARI ME SADANAND DURGA PRASAD KE KHET KA MEDBANDHI KARYA (3174006037/IF/958486255823239259) 4832 3015 0
7 GUJRATI 04/09/2020 16 GRAM ATRI ME GATA NO 49 ME SUBHASCHAND RAMLALAN K KHET KA MEDBANDI KARYA (3174006037/IF/958486255823259612) 9678 3216 0
8 GUJRATI 25/09/2020 6 SAMDA ME HABIBULLAH KA PASHUSHED NIRMAN KARYA (3174006037/IF/958486255823310954) 10608 1206 0
Sub Total FY 2021 53 10653 0
9 GUJRATI 13/10/2021 10 Shyam Bahadur Ke Khet Ka Medbandhi Karya (3174006037/IF/958486255823487932) 11846 2040 0
Sub Total FY 2122 10 2040 0
10 GUJRATI 19/06/2022 15 GP SAMDA ME CHIKANI GADAHI KI KHUDAI AVM SAFAI KARYA (3174006037/WC/958486255823304244) 3165 3195 0
11 GUJRATI 26/09/2022 12 KODARI ME INTER LOKING SE NAND LAL KE KHET TAK CHAKROT PAR MITTI KARYA (3174006037/LD/958486255824139763) 6015 2556 0
Sub Total FY 2223 27 5751 0
12 GUJRATI 18/05/2023 16 KODRI ME INETERLOCKING SE NALA TAK CHAK ROAD PAR MITTI KARYA (3174006037/LD/958486255824302337) 1888 3680 0
13 GUJRATI 12/06/2023 14 ATRI ME RAMDHANI KE GHAR SE TALAB TAK MITTI KARYA (3174006037/LD/958486255824342448) 3744 3220 0
14 GUJRATI 07/08/2023 13 INTERLOCKING SE BHAGELU KE KHET TAK SAMPARK MARG PAR MITTI KARYA (3174006037/LD/958486255824398260) 7195 2990 0
15 GUJRATI 22/11/2023 14 SAMDA ME KHARANZA SE PURAB CHAK ROAD SAMDA SIWAN TAK MITTI KARYA (3174006037/LD/958486255824475343) 15749 3220 0
16 GUJRATI 14/12/2023 9 SAMDA ME AJGARA PULIYA SE UTTARI PULIYA TAK PICH MARG KI PATARI PAR MITTI KARYA (3174006037/LD/958486255824475337) 16895 2070 0
Sub Total FY 2324 66 15180 0