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Deleted on Date 01/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-078-001/218 Family Id: 218
Name of Head of Household: SUMITRA
Name of Father/Husband: RAJMAN
Category: OTH
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: BHAWANIGADA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 218
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUMITRA Female 49 PURWANCHAL GRAMIN BANK
2 RAJMAN YADAV Male 60


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 166575 SUMITRA 22/07/2019~~27/08/2019~~37 32
2 263581 09/10/2019~~23/10/2019~~15 13
3 396442 15/01/2020~~15/02/2020~~32 28
4 468596 07/03/2020~~22/03/2020~~16 14
5 129600 26/05/2020~~10/06/2020~~16 14
6 691950 18/11/2020~~03/12/2020~~16 14
7 949899 18/03/2021~~29/03/2021~~12 11
8 116422 01/07/2021~~16/07/2021~~16 16
9 194316 02/08/2021~~17/08/2021~~16 16
10 262888 23/09/2021~~08/10/2021~~16 16
11 125872 23/05/2022~~21/06/2022~~30 30

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 166575 SUMITRA 22/07/2019~~27/08/2019~~37 32 BHAWANIGADA ME NIRAHU NISAD KE CHAK SE PASCHIM NALA TK KRISHI MARG PR MITTI KARYA (3174006078/LD/958486255823077984)
2 263581 09/10/2019~~23/10/2019~~15 13 DAKHIN NALA VISHWANATH YADAV KE KHET SE FAUZDAR YADAV KE KHET HOTE HUWE POORAB RADHESHYAM KE KHET TK (3174006078/LD/958486255823073045)
3 396442 15/01/2020~~15/02/2020~~32 28 BEDAULI CHAURAHA SE BANAULI PULIYA TK PICH ROAD PATRI NIRMAN KARYA (3174006078/LD/958486255823090365)
4 468596 07/03/2020~~22/03/2020~~16 14 GAO KE PASCHIM TALAB KI KHUDAYI JIVRODDHAR KARYA (3174006078/WC/958486255823010296)
5 129600 26/05/2020~~10/06/2020~~16 14 GP BHAWANIGADA ME RAM CHANDRA YADAV KE GHAR KE PURAB GADAHI KA JIVARODDHAR KARYA (3174006078/WC/958486255823060826)
6 691950 18/11/2020~~03/12/2020~~16 14 GP BHAWANIGADA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006078/RS/958486255823048062)
7 949899 18/03/2021~~29/03/2021~~12 11 JAYKARAN K GHAR SE DAKSHIN SE PASCHIM ME INTERLOCKING KARYA (3174006078/RC/958486255823132288)
8 116422 01/07/2021~~16/07/2021~~16 16 Phool Chandra Ke Khet Se Padri Siwan TaK Krishi Marg Per Mitti Karya (3174006078/LD/958486255823492972)
9 194316 02/08/2021~~17/08/2021~~16 16 Phool Chandra Ke Khet Se Padri Siwan TaK Krishi Marg Per Mitti Karya (3174006078/LD/958486255823492972)
10 262888 23/09/2021~~08/10/2021~~16 16 Phool Chandra Ke Khet Se Padri Siwan TaK Krishi Marg Per Mitti Karya (3174006078/LD/958486255823492972)
11 125872 23/05/2022~~21/06/2022~~30 30 SAMUDAYIK SAUCHAYLYA SE RAM JATAN KE GHAR TAK MITTI PATAI KARYA (3174006078/LD/958486255823975085)

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 SUMITRA 22/07/2019 15 BHAWANIGADA ME NIRAHU NISAD KE CHAK SE PASCHIM NALA TK KRISHI MARG PR MITTI KARYA (3174006078/LD/958486255823077984) 5111 2730 0
2 SUMITRA 07/08/2019 15 BHAWANIGADA ME NIRAHU NISAD KE CHAK SE PASCHIM NALA TK KRISHI MARG PR MITTI KARYA (3174006078/LD/958486255823077984) 5114 2730 0
3 SUMITRA 09/10/2019 13 DAKHIN NALA VISHWANATH YADAV KE KHET SE FAUZDAR YADAV KE KHET HOTE HUWE POORAB RADHESHYAM KE KHET TK (3174006078/LD/958486255823073045) 7560 2366 0
Sub Total FY 1920 43 7826 0
4 SUMITRA 26/05/2020 16 GP BHAWANIGADA ME RAM CHANDRA YADAV KE GHAR KE PURAB GADAHI KA JIVARODDHAR KARYA (3174006078/WC/958486255823060826) 2468 3216 0
Sub Total FY 2021 16 3216 0
5 SUMITRA 01/07/2021 15 Phool Chandra Ke Khet Se Padri Siwan TaK Krishi Marg Per Mitti Karya (3174006078/LD/958486255823492972) 5807 3060 0
Sub Total FY 2122 15 3060 0
6 SUMITRA 23/05/2022 16 SAMUDAYIK SAUCHAYLYA SE RAM JATAN KE GHAR TAK MITTI PATAI KARYA (3174006078/LD/958486255823975085) 1583 3408 0
7 SUMITRA 08/06/2022 14 SAMUDAYIK SAUCHAYLYA SE RAM JATAN KE GHAR TAK MITTI PATAI KARYA (3174006078/LD/958486255823975085) 1585 2982 0
Sub Total FY 2223 30 6390 0