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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-047-001/410 Family Id: 410
Name of Head of Household: MALA
Name of Father/Husband: PHOOLCHAND
Category: OTH
Date of Registration: 4/18/2018
Address:
Villages:
Panchayat: KOLUHA LAKARA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 410
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MALA Male 35 Baroda U.P. 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 313763 MALA 23/11/2019~~14/12/2019~~22 19
2 47765 10/05/2020~~25/05/2020~~16 14
3 217111 09/06/2020~~23/06/2020~~15 13
4 369226 02/07/2020~~22/07/2020~~21 18
5 706157 24/11/2020~~09/12/2020~~16 14
6 241916 16/06/2022~~01/07/2022~~16 16
7 438651 22/08/2022~~06/09/2022~~16 14
8 694620 15/03/2023~~30/03/2023~~16 14
9 47144 26/04/2023~~11/05/2023~~16 14
10 105121 12/05/2023~~25/05/2023~~14 12
11 386679 07/08/2023~~16/08/2023~~10 9
12 448064 30/09/2023~~15/10/2023~~16 14
13 98829 14/05/2024~~29/05/2024~~16 16
14 143992 30/05/2024~~14/06/2024~~16 16
15 211977 16/06/2024~~03/07/2024~~18 18
16 284347 05/07/2024~~17/07/2024~~13 13

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 313763 MALA 23/11/2019~~14/12/2019~~22 19 BADRI NATH VINDHYAWASINI ASHWANI VIKAS SANJU VIJAY KE KHET KA SAMTALIKARAN ENW MEDBANDHI KARYA (3174006047/LD/958486255823084542)
2 47765 10/05/2020~~25/05/2020~~16 14 DASHRATH KE KHET SE SIKANDAR KE KHET TAK NALA KHUDAYI ENW SAFAYI KARYA (3174006047/FP/958486255823062396)
3 217111 09/06/2020~~23/06/2020~~15 13 SHANKAR VERMA KE KHET SE BIRAYI YADAV KE KHET TK KRISHI MARG PR MITTI KARYA (3174006047/LD/958486255823234607)
4 369226 02/07/2020~~22/07/2020~~21 18 HARIRAM INDRAJEET PREM RAI K KHET KA MEDBANDI KARYA (3174006047/IF/958486255823258093)
5 706157 24/11/2020~~09/12/2020~~16 14 ADDHYA DINESH CHANDRA SRI NARAYAN SHAMBHUNATH AADI KE KHET KA MEDHBANDHI KARYA (3174006047/IF/958486255823360099)
6 241916 16/06/2022~~01/07/2022~~16 16 KRIPAL RAI KE KHET SE HARI SHANKAR RAI KE KHET TAK CHAKMARG PER MITTI KARYA (3174006047/LD/958486255824008057)
7 438651 22/08/2022~~06/09/2022~~16 14 RAJARAM PANDEY KE KHET SE UTRAWAL SIWAN TAK INTERLOCKING KARYA (3174006047/RC/958486255823340600)
8 694620 15/03/2023~~30/03/2023~~16 14 DILEEP PANDAY KE KHET SE CHANDRSEKHAR KE KHET TAK PWD SADAK KE PATARI PAR MITTI KARYA (3174006047/LD/958486255824257445)
9 47144 26/04/2023~~11/05/2023~~16 14 SHIVNARAYAN KE KHET SE SANTOSH KE KHET TAK NALA KHUDAI KARYA (3174006047/FP/958486255823393231)
10 105121 12/05/2023~~25/05/2023~~14 12 LAXMAN KE KHET SE RAMESH KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006047/LD/958486255824265876)
11 386679 07/08/2023~~16/08/2023~~10 9 ग्रा0पं0 कोल्हुआ लकड़ा में ओमप्रकाश राय के घर से हरिश्चन्द्र के घर तक इण्टर लाकिंग कार्य (3174006047/RC/958486255823474084)
12 448064 30/09/2023~~15/10/2023~~16 14 ग्रा0पं0 कोल्हुआ लकड़ा में अभीचन्द्र, बाबूलाल, मुनरा के खेत का मेड़बन्धी कार्य (3174006047/IF/958486255824173655)
13 98829 14/05/2024~~29/05/2024~~16 16 OM PRAKASH RAI KE KHET SE HIRANAND RAI KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006047/LD/958486255824577705)
14 143992 30/05/2024~~14/06/2024~~16 16 RAM NIDHI RAI KE KHET KE BAGAL GADAHI KHUDAI KARYA (3174006047/WC/958486255824154572)
15 211977 16/06/2024~~03/07/2024~~18 18 PWD ROAD SE AMI NADI TAK SAMPARK MARG BANDHA NIRMAN KARYA (3174006047/LD/958486255824604366)
16 284347 05/07/2024~~17/07/2024~~13 13 SHREENARAYAN RAI KE KHET KA MEDHBANDI KARYA (3174006047/IF/958486255824309926)

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 MALA 23/11/2019 15 BADRI NATH VINDHYAWASINI ASHWANI VIKAS SANJU VIJAY KE KHET KA SAMTALIKARAN ENW MEDBANDHI KARYA (3174006047/LD/958486255823084542) 8734 2730 0
2 MALA 09/12/2019 3 BADRI NATH VINDHYAWASINI ASHWANI VIKAS SANJU VIJAY KE KHET KA SAMTALIKARAN ENW MEDBANDHI KARYA (3174006047/LD/958486255823084542) 8738 546 0
Sub Total FY 1920 18 3276 0
3 MALA 10/05/2020 15 DASHRATH KE KHET SE SIKANDAR KE KHET TAK NALA KHUDAYI ENW SAFAYI KARYA (3174006047/FP/958486255823062396) 990 3015 0
4 MALA 09/06/2020 15 SHANKAR VERMA KE KHET SE BIRAYI YADAV KE KHET TK KRISHI MARG PR MITTI KARYA (3174006047/LD/958486255823234607) 3784 3015 0
5 MALA 02/07/2020 13 HARIRAM INDRAJEET PREM RAI K KHET KA MEDBANDI KARYA (3174006047/IF/958486255823258093) 6354 2613 0
6 MALA 18/07/2020 3 HARIRAM INDRAJEET PREM RAI K KHET KA MEDBANDI KARYA (3174006047/IF/958486255823258093) 6356 603 0
7 MALA 24/11/2020 15 ADDHYA DINESH CHANDRA SRI NARAYAN SHAMBHUNATH AADI KE KHET KA MEDHBANDHI KARYA (3174006047/IF/958486255823360099) 13847 3015 0
Sub Total FY 2021 61 12261 0
8 MALA 22/08/2022 11 RAJARAM PANDEY KE KHET SE UTRAWAL SIWAN TAK INTERLOCKING KARYA (3174006047/RC/958486255823340600) 5297 2343 0
9 MALA 15/03/2023 15 DILEEP PANDAY KE KHET SE CHANDRSEKHAR KE KHET TAK PWD SADAK KE PATARI PAR MITTI KARYA (3174006047/LD/958486255824257445) 9826 3195 0
Sub Total FY 2223 26 5538 0
10 MALA 26/04/2023 16 SHIVNARAYAN KE KHET SE SANTOSH KE KHET TAK NALA KHUDAI KARYA (3174006047/FP/958486255823393231) 613 3680 0
11 MALA 12/05/2023 14 LAXMAN KE KHET SE RAMESH KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006047/LD/958486255824265876) 1509 3220 0
12 MALA 07/08/2023 8 ग्रा0पं0 कोल्हुआ लकड़ा में ओमप्रकाश राय के घर से हरिश्चन्द्र के घर तक इण्टर लाकिंग कार्य (3174006047/RC/958486255823474084) 7201 1840 0
13 MALA 30/09/2023 15 ग्रा0पं0 कोल्हुआ लकड़ा में अभीचन्द्र, बाबूलाल, मुनरा के खेत का मेड़बन्धी कार्य (3174006047/IF/958486255824173655) 12387 3450 0
Sub Total FY 2324 53 12190 0
14 MALA 14/05/2024 15 OM PRAKASH RAI KE KHET SE HIRANAND RAI KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006047/LD/958486255824577705) 1756 3555 0
15 MALA 30/05/2024 15 RAM NIDHI RAI KE KHET KE BAGAL GADAHI KHUDAI KARYA (3174006047/WC/958486255824154572) 2618 3555 0
16 MALA 17/06/2024 16 PWD ROAD SE AMI NADI TAK SAMPARK MARG BANDHA NIRMAN KARYA (3174006047/LD/958486255824604366) 4012 3792 0
17 MALA 05/07/2024 12 SHREENARAYAN RAI KE KHET KA MEDHBANDI KARYA (3174006047/IF/958486255824309926) 5192 2844 0
Sub Total FY 2425 58 13746 0