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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-004-002/104 Family Id: 104
Name of Head of Household: सोमनाथ
Name of Father/Husband: सूआरत
Category: OTH
Date of Registration: 5/1/2007
Address:
Villages:
Panchayat: ORAHI
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 104
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सोमनाथ Male 59
2 SHRINATH Male 40 India Post Payments 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 36006 SHRINATH 06/05/2020~~02/06/2020~~28 24
2 366830 01/07/2020~~30/07/2020~~30 26
3 82055 11/05/2022~~26/05/2022~~16 16
4 150239 27/05/2022~~05/06/2022~~10 10
5 221193 11/06/2022~~26/06/2022~~16 16
6 673381 09/03/2024~~14/03/2024~~6 6
7 692730 24/03/2024~~27/03/2024~~4 4
8 30785 09/04/2024~~24/04/2024~~16 16
9 56287 25/04/2024~~10/05/2024~~16 16
10 298582 11/07/2024~~26/07/2024~~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 36006 SHRINATH 06/05/2020~~02/06/2020~~28 24 SABINDERA KE KHET SE RAM VIRIXA KE KHET TAK NALLA SAFAYI ENW KHUDAYI KARYA (3174006004/FP/958486255823059814)
2 366830 01/07/2020~~30/07/2020~~30 26 PRATHAMIK VIDYALA SE CHANIYA GAUN TAK P.W.D ROAD K DONO TARAF PATRI NIRMAN (3174006004/LD/958486255823259258)
3 82055 11/05/2022~~26/05/2022~~16 16 MADAN CHANDRA KE KHET SE LALIT YADAV KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006004/LD/958486255823921828)
4 150239 27/05/2022~~05/06/2022~~10 10 MADAN CHANDRA KE KHET SE LALIT YADAV KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006004/LD/958486255823921828)
5 221193 11/06/2022~~26/06/2022~~16 16 PWD ROAD SE RAM LALIT KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006004/LD/958486255823921864)
6 673381 09/03/2024~~14/03/2024~~6 6 P.W.D. ROAD SE LALSA KE MADHA TAK INTERLOCKING KARYA (3174006004/RC/958486255823542529)
7 692730 24/03/2024~~27/03/2024~~4 4 P.W.D. ROAD SE LALSA KE MADHA TAK INTERLOCKING KARYA (3174006004/RC/958486255823542529)
8 30785 09/04/2024~~24/04/2024~~16 16 CHUHIRVA TALAB KI SAFAI AVM KHUDAI KARYA (3174006004/WH/958486255823256435)
9 56287 25/04/2024~~10/05/2024~~16 16 CHUHIRVA TALAB KI SAFAI AVM KHUDAI KARYA (3174006004/WH/958486255823256435)
10 298582 11/07/2024~~26/07/2024~~16 16 LALIT YADAV KE KHET KA MEDHBANDI KARYA (3174006004/IF/958486255824315151)

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 SHRINATH 06/05/2020 16 SABINDERA KE KHET SE RAM VIRIXA KE KHET TAK NALLA SAFAYI ENW KHUDAYI KARYA (3174006004/FP/958486255823059814) 701 3216 0
2 SHRINATH 17/07/2020 10 PRATHAMIK VIDYALA SE CHANIYA GAUN TAK P.W.D ROAD K DONO TARAF PATRI NIRMAN (3174006004/LD/958486255823259258) 6341 2010 0
Sub Total FY 2021 26 5226 0
3 SHRINATH 11/05/2022 15 MADAN CHANDRA KE KHET SE LALIT YADAV KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006004/LD/958486255823921828) 1021 3195 0
4 SHRINATH 27/05/2022 10 MADAN CHANDRA KE KHET SE LALIT YADAV KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006004/LD/958486255823921828) 1905 2130 0
Sub Total FY 2223 25 5325 0
5 SHRINATH 11/03/2024 4 P.W.D. ROAD SE LALSA KE MADHA TAK INTERLOCKING KARYA (3174006004/RC/958486255823542529) 19474 920 0
6 SHRINATH 24/03/2024 2 P.W.D. ROAD SE LALSA KE MADHA TAK INTERLOCKING KARYA (3174006004/RC/958486255823542529) 19721 460 0
Sub Total FY 2324 6 1380 0
7 SHRINATH 09/04/2024 11 CHUHIRVA TALAB KI SAFAI AVM KHUDAI KARYA (3174006004/WH/958486255823256435) 344 2607 0
8 SHRINATH 25/04/2024 13 CHUHIRVA TALAB KI SAFAI AVM KHUDAI KARYA (3174006004/WH/958486255823256435) 1014 3081 0
Sub Total FY 2425 24 5688 0