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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-014-002/282 Family Id: 282
Name of Head of Household: VIJAYLAXMI
Name of Father/Husband: RADHASHYAM
Category: OTH
Date of Registration: 5/18/2017
Address:
Villages:
Panchayat: BANJARIYA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 282
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIJAYLAXMI Female 45 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 241072 VIJAYLAXMI 17/09/2019~~01/10/2019~~15 13
2 294639 22/06/2020~~28/06/2020~~7 6
3 496293 24/08/2020~~09/09/2020~~17 15
4 651558 02/11/2020~~15/11/2020~~14 12
5 799550 01/01/2021~~10/01/2021~~10 9
6 112218 01/07/2021~~16/07/2021~~16 16
7 295580 27/06/2022~~12/07/2022~~16 16
8 567148 18/12/2023~~02/01/2024~~16 14
9 596162 04/01/2024~~19/01/2024~~16 14
10 92773 12/05/2024~~27/05/2024~~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 241072 VIJAYLAXMI 17/09/2019~~01/10/2019~~15 13 DEENA NATH KE KHET ME VIRIXA ROPAN KARYA (3174006014/IF/958486255823071865)
2 294639 22/06/2020~~28/06/2020~~7 6 Khalilabad C.N. 1 Gaighat me talab nirman (3174/DP/958486255823037305)
3 496293 24/08/2020~~09/09/2020~~17 15 Baghauli Banjariya Parsashekh Road (3174/RC/958486255823100186)
4 651558 02/11/2020~~15/11/2020~~14 12 Pedari me Talab Nirman (3174/DP/958486255823038449)
5 799550 01/01/2021~~10/01/2021~~10 9 RAM SALOH KE GHAR SE RAM NAYAN KE GHAR TAK NALI NIRMAN KARYA (3174006014/IC/958486255823079838)
6 112218 01/07/2021~~16/07/2021~~16 16 NARHIYAWA TAAL SE SUKHRAM KE KHET TAK NALA SAFAYI / KHUDAYI KARYA (3174006014/FP/958486255823163800)
7 295580 27/06/2022~~12/07/2022~~16 16 SUKHRAM KE KHET SE PARSU KE KHET TAK NALA SAFAYI / KHUDAYI KARYA (3174006014/FP/958486255823163798)
8 567148 18/12/2023~~02/01/2024~~16 14 pachapokharee se khurahata sampark maarg (3174/RC/958486255823522243)
9 596162 04/01/2024~~19/01/2024~~16 14 Ghechua to Gehundila link road (3174/RC/958486255823522816)
10 92773 12/05/2024~~27/05/2024~~16 16 PRAHMIK VIDHLAYA BHAISMATHAN KE UTTAR POKHARE KI KHUDAI KARYA (3174006014/WC/958486255823356312)

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 VIJAYLAXMI 24/06/2020 5 Khalilabad C.N. 1 Gaighat me talab nirman (3174/DP/958486255823037305) 5416 1005 0
2 VIJAYLAXMI 04/09/2020 6 Baghauli Banjariya Parsashekh Road (3174/RC/958486255823100186) 9230 1206 0
3 VIJAYLAXMI 02/11/2020 6 Pedari me Talab Nirman (3174/DP/958486255823038449) 12891 1206 0
4 VIJAYLAXMI 09/11/2020 6 Pedari me Talab Nirman (3174/DP/958486255823038449) 12896 1206 0
5 VIJAYLAXMI 01/01/2021 7 RAM SALOH KE GHAR SE RAM NAYAN KE GHAR TAK NALI NIRMAN KARYA (3174006014/IC/958486255823079838) 15784 1407 0
Sub Total FY 2021 30 6030 0
6 VIJAYLAXMI 27/06/2022 15 SUKHRAM KE KHET SE PARSU KE KHET TAK NALA SAFAYI / KHUDAYI KARYA (3174006014/FP/958486255823163798) 3586 3195 0
Sub Total FY 2223 15 3195 0
7 VIJAYLAXMI 04/01/2024 16 Ghechua to Gehundila link road (3174/RC/958486255823522816) 17863 3680 0
Sub Total FY 2324 16 3680 0
8 VIJAYLAXMI 12/05/2024 15 PRAHMIK VIDHLAYA BHAISMATHAN KE UTTAR POKHARE KI KHUDAI KARYA (3174006014/WC/958486255823356312) 1646 3555 0
Sub Total FY 2425 15 3555 0