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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-037-001/49 Family Id: 49
Name of Head of Household: शेषनाथ
Name of Father/Husband: यज्ञवली
Category: OTH
Date of Registration: 6/3/2007
Address:
Villages:
Panchayat: SAMADA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 49
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 शेषनाथ Male 36 PURWANCHAL GRAMIN BANK
2 Mahesh Kumar Male 35


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 66937 शेषनाथ 06/06/2019~~01/07/2019~~26 23
2 95407 02/07/2019~~24/07/2019~~23 20
3 230931 08/09/2019~~30/09/2019~~23 20
4 327372 01/12/2019~~18/12/2019~~18 16
5 380070 03/01/2020~~23/01/2020~~21 18
6 8417 25/04/2020~~10/05/2020~~16 14
7 100204 21/05/2020~~05/06/2020~~16 14
8 277436 19/06/2020~~04/07/2020~~16 14
9 402223 13/07/2020~~26/07/2020~~14 12
10 490214 19/08/2020~~05/09/2020~~18 16
11 510064 06/09/2020~~29/09/2020~~24 21
12 624396 16/10/2020~~07/11/2020~~23 20
13 795017 29/12/2020~~13/01/2021~~16 14
14 945696 15/03/2021~~18/03/2021~~4 4
15 166105 19/07/2021~~28/07/2021~~10 10
16 171801 Mahesh Kumar 22/07/2021~~04/08/2021~~14 14
17 251217 शेषनाथ 14/09/2021~~29/09/2021~~16 16
18 24376 19/04/2022~~04/05/2022~~16 16
19 88927 12/05/2022~~27/05/2022~~16 16
20 282441 23/06/2022~~08/07/2022~~16 16
21 441925 23/08/2022~~07/09/2022~~16 14
22 490194 26/09/2022~~11/10/2022~~16 14
23 504018 09/11/2023~~22/11/2023~~14 12
24 528621 24/11/2023~~09/12/2023~~16 14
25 565877 14/12/2023~~29/12/2023~~16 14
26 221846 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 66937 शेषनाथ 06/06/2019~~01/07/2019~~26 23 ATARIPUL SE ASHOK PANDEY KE GHAR HOTE HUWE DURGA PANDEY KE GHAR TK MITTI KHRANJA KARYA (3174006037/RC/958486255822998432)
2 95407 02/07/2019~~24/07/2019~~23 20 GP SAMDA KE RG SAMDA KE GATA NO 249 ME POKHARE KI KHUDAYI WA SAFAYI KARYA (3174006037/WC/958486255823001100)
3 230931 08/09/2019~~30/09/2019~~23 20 ABDUL MAJID KE GHAR SE NAHAR TK NALI KHUDAYI SAFARI KARYA (3174006037/FP/958486255823017479)
4 327372 01/12/2019~~18/12/2019~~18 16 PULIYA SE MANNU SINGH KE GHAR TAK MITTI KARYA (3174006037/LD/958486255823135884)
5 380070 03/01/2020~~23/01/2020~~21 18 ABDUL MAJID KE GHAR SE NAHAR TK NALI KHUDAYI SAFARI KARYA (3174006037/FP/958486255823017479)
6 8417 25/04/2020~~10/05/2020~~16 14 GRAM KODARI ME JAIKARAN KE KHET KA MEDBANDHI KARYA (3174006037/IF/958486255823216292)
7 100204 21/05/2020~~05/06/2020~~16 14 KANHAIYA KE CHAK SE NALA TAK CHAK MARGH PAR MITTI KARYA (3174006037/LD/958486255823222375)
8 277436 19/06/2020~~04/07/2020~~16 14 GATA NO 86 KA GRAM ATARI ME DAYASHANKAR PARMATMA KE KHET KA MEDBANDHI KARYA (3174006037/IF/958486255823239267)
9 402223 13/07/2020~~26/07/2020~~14 12 GATA NO 235 ME MURTAZA KE KHET KA MEDBANDHI KARYA (3174006037/IF/958486255823239261)
10 490214 19/08/2020~~05/09/2020~~18 16 GRAM AJARA K CHANDRAPRAKASH SINGH K KHET KA MEDBANDI KARYA (3174006037/IF/958486255823259618)
11 510064 06/09/2020~~29/09/2020~~24 21 GRAM SAMDA ME BAHU UDDESHIYA PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006037/AV/958486255822999713)
12 624396 16/10/2020~~07/11/2020~~23 20 GRAM SAMDA ME BAHU UDDESHIYA PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006037/AV/958486255822999713)
13 795017 29/12/2020~~13/01/2021~~16 14 GRAM SAMDA ME BAHU UDDESHIYA PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006037/AV/958486255822999713)
14 945696 15/03/2021~~18/03/2021~~4 4 RAMDAS KE CHAK SE NALA TAK KRISHI CHAK MARGH PAR MITTI KARYA (3174006037/LD/958486255823222379)
15 166105 19/07/2021~~28/07/2021~~10 10 Madan Lal,Kalpnath Ke Khet Ka Medbandhi Karya (3174006037/IF/958486255823487847)
16 171801 Mahesh Kumar 22/07/2021~~04/08/2021~~14 14 gyanmati ke khet me vriccharopan karya (3174006037/IF/958486255823517225)
17 251217 शेषनाथ 14/09/2021~~29/09/2021~~16 16 GP Samda Me Pashu Asrey Asthal Ke Pragad Me Mitti Karya (3174006037/LD/958486255823539702)
18 24376 19/04/2022~~04/05/2022~~16 16 Khadnja Se Radhyshyam Ke Ghar Tak Mitti Karya (3174006037/LD/958486255823795483)
19 88927 12/05/2022~~27/05/2022~~16 16 Gaushala Se Bhagwanpur Puliya Tak Patri Per Mitti Karya (3174006037/LD/958486255823795508)
20 282441 23/06/2022~~08/07/2022~~16 16 GP SAMDA ME AKELAWA GADAHI KI KHUDAI AVM SAFAI KARYA (3174006037/WC/958486255823304216)
21 441925 23/08/2022~~07/09/2022~~16 14 Shyamlal,Raghupat Ke Khet Ka Medbandhi Karya (3174006037/IF/958486255823771822)
22 490194 26/09/2022~~11/10/2022~~16 14 KODARI ME PUJAN KE KHET SE NALA TAK CHAKROT PAR MITTI KARYA (3174006037/LD/958486255824139756)
23 504018 09/11/2023~~22/11/2023~~14 12 RAM AVADH KE KHET SE BHAGELU KE KHET TAK CHAK ROAD PAR MITTI KARYA (3174006037/LD/958486255824475334)
24 528621 24/11/2023~~09/12/2023~~16 14 SAMDA ME KHARANZA SE DAKCHIN BHAGWANPUR SIWAN TAK CHAKMARG PAR MITTI KARYA (3174006037/LD/958486255824475339)
25 565877 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)
26 221846 19/06/2024~~04/07/2024~~16 16 ATRI ME RAMPREET KE GHAR KE PICHE GADHI KHUDAI KARYA (3174006037/WC/958486255824162392)

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 शेषनाथ 19/06/2019 10 ATARIPUL SE ASHOK PANDEY KE GHAR HOTE HUWE DURGA PANDEY KE GHAR TK MITTI KHRANJA KARYA (3174006037/RC/958486255822998432) 3251 1820 0
2 शेषनाथ 03/01/2020 16 ABDUL MAJID KE GHAR SE NAHAR TK NALI KHUDAYI SAFARI KARYA (3174006037/FP/958486255823017479) 10184 2912 0
Sub Total FY 1920 26 4732 0
3 शेषनाथ 25/04/2020 15 GRAM KODARI ME JAIKARAN KE KHET KA MEDBANDHI KARYA (3174006037/IF/958486255823216292) 270 3015 0
4 शेषनाथ 21/05/2020 15 KANHAIYA KE CHAK SE NALA TAK CHAK MARGH PAR MITTI KARYA (3174006037/LD/958486255823222375) 1998 3015 0
5 शेषनाथ 19/06/2020 16 GATA NO 86 KA GRAM ATARI ME DAYASHANKAR PARMATMA KE KHET KA MEDBANDHI KARYA (3174006037/IF/958486255823239267) 4835 3216 0
6 शेषनाथ 13/07/2020 10 GATA NO 235 ME MURTAZA KE KHET KA MEDBANDHI KARYA (3174006037/IF/958486255823239261) 7194 2010 0
7 शेषनाथ 19/08/2020 16 GRAM AJARA K CHANDRAPRAKASH SINGH K KHET KA MEDBANDI KARYA (3174006037/IF/958486255823259618) 9044 3216 0
8 शेषनाथ 29/08/2020 8 GRAM SAMDA ME BAHU UDDESHIYA PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006037/AV/958486255822999713) 9476 1608 0
9 शेषनाथ 29/12/2020 16 GRAM SAMDA ME BAHU UDDESHIYA PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006037/AV/958486255822999713) 15715 3216 0
10 शेषनाथ 10/03/2021 4 RAMDAS KE CHAK SE NALA TAK KRISHI CHAK MARGH PAR MITTI KARYA (3174006037/LD/958486255823222379) 21656 804 0
Sub Total FY 2021 100 20100 0
11 शेषनाथ 19/07/2021 10 Madan Lal,Kalpnath Ke Khet Ka Medbandhi Karya (3174006037/IF/958486255823487847) 7375 2040 0
12 शेषनाथ 14/09/2021 14 GP Samda Me Pashu Asrey Asthal Ke Pragad Me Mitti Karya (3174006037/LD/958486255823539702) 10839 2856 0
Sub Total FY 2122 24 4896 0
13 शेषनाथ 19/04/2022 10 Khadnja Se Radhyshyam Ke Ghar Tak Mitti Karya (3174006037/LD/958486255823795483) 347 2130 0
14 शेषनाथ 12/05/2022 16 Gaushala Se Bhagwanpur Puliya Tak Patri Per Mitti Karya (3174006037/LD/958486255823795508) 1137 3408 0
15 शेषनाथ 23/08/2022 14 Shyamlal,Raghupat Ke Khet Ka Medbandhi Karya (3174006037/IF/958486255823771822) 5247 2982 0
16 शेषनाथ 26/09/2022 12 KODARI ME PUJAN KE KHET SE NALA TAK CHAKROT PAR MITTI KARYA (3174006037/LD/958486255824139756) 6019 2556 0
Sub Total FY 2223 52 11076 0
17 शेषनाथ 09/11/2023 10 RAM AVADH KE KHET SE BHAGELU KE KHET TAK CHAK ROAD PAR MITTI KARYA (3174006037/LD/958486255824475334) 15245 2300 0
18 शेषनाथ 24/11/2023 14 SAMDA ME KHARANZA SE DAKCHIN BHAGWANPUR SIWAN TAK CHAKMARG PAR MITTI KARYA (3174006037/LD/958486255824475339) 15861 3220 0
19 शेषनाथ 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 33 7590 0