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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-030-001/159 Family Id: 159
Name of Head of Household: Pasuram
Name of Father/Husband: Dulare
Category: OTH
Date of Registration: 8/15/2009
Address:
Villages:
Panchayat: DHANKHIRIYA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 159
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pasuram Male 42 PURWANCHAL GRAMIN BANK
2 URMILA Female 50 Purvanchal 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 252667 Pasuram 27/09/2019~~28/10/2019~~32 28
2 287361 04/11/2019~~05/12/2019~~32 28
3 334790 06/12/2019~~22/12/2019~~17 15
4 365284 23/12/2019~~07/01/2020~~16 14
5 407894 23/01/2020~~16/02/2020~~25 22
6 58907 12/05/2020~~27/05/2020~~16 14
7 142654 29/05/2020~~09/06/2020~~12 11
8 666710 07/11/2020~~11/11/2020~~5 5
9 714737 27/11/2020~~05/12/2020~~9 8
10 817439 09/01/2021~~22/01/2021~~14 12
11 837166 23/01/2021~~12/02/2021~~21 18
12 893254 17/02/2021~~28/02/2021~~12 11
13 929029 06/03/2021~~19/03/2021~~14 12
14 939364 20/03/2021~~26/03/2021~~7 6
15 5530 07/04/2021~~20/04/2021~~14 12
16 13545 URMILA 15/04/2021~~30/04/2021~~16 14
17 179053 Pasuram 27/07/2021~~11/08/2021~~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 252667 Pasuram 27/09/2019~~28/10/2019~~32 28 RCC PULIYA SE DHANKHIRIYA SIWAN TK NALA KHUDAYI KARYA (3174006030/FP/958486255823014148)
2 287361 04/11/2019~~05/12/2019~~32 28 RCC PULIYA SE DHANKHIRIYA SIWAN TK NALA KHUDAYI KARYA (3174006030/FP/958486255823014148)
3 334790 06/12/2019~~22/12/2019~~17 15 VIJAY PAL SINGH AMBIKA RAM VIJAY PRASHU RAM PURUSOTTAM KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006030/LD/958486255823080440)
4 365284 23/12/2019~~07/01/2020~~16 14 VIJAY PAL SINGH AMBIKA RAM VIJAY PRASHU RAM PURUSOTTAM KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006030/LD/958486255823080440)
5 407894 23/01/2020~~16/02/2020~~25 22 SHRIMATI VIMLA DEVI KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006030/IF/958486255823172111)
6 58907 12/05/2020~~27/05/2020~~16 14 VIJAY PAL SINGH AMBIKA RAM VIJAY PRASHU RAM PURUSOTTAM KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006030/LD/958486255823080440)
7 142654 29/05/2020~~09/06/2020~~12 11 SHRIMATI VIMLA DEVI KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006030/IF/958486255823172111)
8 666710 07/11/2020~~11/11/2020~~5 5 JAGDISH SINGH SO SADHUSARAN KA PASU SHED NIRMAN (3174006030/IF/958486255823219059)
9 714737 27/11/2020~~05/12/2020~~9 8 MANGHU RAJKUMAR KE KHET KA MEDBANDHI KARYA (3174006030/IF/958486255823219047)
10 817439 09/01/2021~~22/01/2021~~14 12 DHANKHIRIA GAO KE DAKHIN UMESH KE GHAR KE SAMNE KHALI PADI BHUMI PR MITTI KARYA (3174006030/LD/958486255823351686)
11 837166 23/01/2021~~12/02/2021~~21 18 DHANKHIRIA GAO KE DAKHIN UMESH KE GHAR KE SAMNE KHALI PADI BHUMI PR MITTI KARYA (3174006030/LD/958486255823351686)
12 893254 17/02/2021~~28/02/2021~~12 11 GAUASHRAY STHAL SURAKSHA HETU MITTI KARYA (3174006030/LD/958486255823287168)
13 929029 06/03/2021~~19/03/2021~~14 12 DHANKHIRIA GAO KE DAKHIN UMESH KE GHAR KE SAMNE KHALI PADI BHUMI PR MITTI KARYA (3174006030/LD/958486255823351686)
14 939364 20/03/2021~~26/03/2021~~7 6 RAJARAM KE BAG SE PULIYA TAK KHARANJA NIRMAN KARYA (3174006030/RC/958486255823164826)
15 5530 07/04/2021~~20/04/2021~~14 12 SANJAY SINGH KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006030/IF/958486255823384942)
16 13545 URMILA 15/04/2021~~30/04/2021~~16 14 PANCHAYAT BHAWAN NIRMAN KARYA (3174006030/AV/958486255823020188)
17 179053 Pasuram 27/07/2021~~11/08/2021~~16 16 ISHRAWATI W/O LAUTAN KA KHAD GADDHA NIRMAN KARYA (3174006030/IF/958486255823371005)

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 Pasuram 04/11/2019 14 RCC PULIYA SE DHANKHIRIYA SIWAN TK NALA KHUDAYI KARYA (3174006030/FP/958486255823014148) 8075 2548 0
2 Pasuram 18/11/2019 13 RCC PULIYA SE DHANKHIRIYA SIWAN TK NALA KHUDAYI KARYA (3174006030/FP/958486255823014148) 8079 2366 0
3 Pasuram 05/12/2019 15 VIJAY PAL SINGH AMBIKA RAM VIJAY PRASHU RAM PURUSOTTAM KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006030/LD/958486255823080440) 9155 2730 0
4 Pasuram 23/12/2019 15 VIJAY PAL SINGH AMBIKA RAM VIJAY PRASHU RAM PURUSOTTAM KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006030/LD/958486255823080440) 9945 2730 0
5 Pasuram 23/01/2020 15 SHRIMATI VIMLA DEVI KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006030/IF/958486255823172111) 10850 2730 0
Sub Total FY 1920 72 13104 0
6 Pasuram 12/05/2020 12 VIJAY PAL SINGH AMBIKA RAM VIJAY PRASHU RAM PURUSOTTAM KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006030/LD/958486255823080440) 1166 2412 0
7 Pasuram 29/05/2020 12 SHRIMATI VIMLA DEVI KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006030/IF/958486255823172111) 2691 2412 0
8 Pasuram 07/11/2020 5 JAGDISH SINGH SO SADHUSARAN KA PASU SHED NIRMAN (3174006030/IF/958486255823219059) 13130 1005 0
9 Pasuram 09/01/2021 13 DHANKHIRIA GAO KE DAKHIN UMESH KE GHAR KE SAMNE KHALI PADI BHUMI PR MITTI KARYA (3174006030/LD/958486255823351686) 16548 2613 0
10 Pasuram 17/02/2021 11 GAUASHRAY STHAL SURAKSHA HETU MITTI KARYA (3174006030/LD/958486255823287168) 20286 2211 0
11 Pasuram 13/03/2021 7 RAJARAM KE BAG SE PULIYA TAK KHARANJA NIRMAN KARYA (3174006030/RC/958486255823164826) 21558 1407 0
Sub Total FY 2021 60 12060 0
12 Pasuram 27/07/2021 9 ISHRAWATI W/O LAUTAN KA KHAD GADDHA NIRMAN KARYA (3174006030/IF/958486255823371005) 7706 1836 0
Sub Total FY 2122 9 1836 0