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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-046-002/066 Family Id: 066
Name of Head of Household: स्‍वामीनाथ
Name of Father/Husband: कोमल
Category: OTH
Date of Registration: 4/2/2007
Address:
Villages:
Panchayat: KATMANSINGH
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 066
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 स्‍वामीनाथ Male 63 PURWANCHAL GRAMIN BANK
2 अरविन्‍द Male 36
3 SAVITRI Female 36 UNION BANK OF INDIA
4 SAVITA Female 30 PURWANCHAL GRAMIN 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 16805 SAVITRI 15/04/2019~~02/05/2019~~18 16
2 16806 स्‍वामीनाथ 15/04/2019~~02/05/2019~~18 16
3 58498 SAVITA 02/06/2019~~19/06/2019~~18 16
4 57408 SAVITRI 02/06/2019~~19/06/2019~~18 16
5 57413 स्‍वामीनाथ 02/06/2019~~19/06/2019~~18 16
6 125711 SAVITRI 30/06/2019~~13/07/2019~~14 12
7 232942 10/09/2019~~23/09/2019~~14 12
8 80569 SAVITA 17/05/2020~~01/06/2020~~16 14
9 80557 SAVITRI 17/05/2020~~01/06/2020~~16 14
10 80564 स्‍वामीनाथ 17/05/2020~~01/06/2020~~16 14
11 358752 SAVITA 29/06/2020~~14/07/2020~~16 14
12 358745 SAVITRI 29/06/2020~~14/07/2020~~16 14
13 358749 स्‍वामीनाथ 29/06/2020~~14/07/2020~~16 14
14 435294 SAVITA 27/07/2020~~29/07/2020~~3 3
15 435291 SAVITRI 27/07/2020~~31/07/2020~~5 5
16 435293 स्‍वामीनाथ 27/07/2020~~31/07/2020~~5 5
17 572579 27/09/2020~~27/09/2020~~1 1
18 51829 SAVITRI 01/05/2022~~16/05/2022~~16 16
19 160780 29/05/2022~~13/06/2022~~16 16
20 242894 16/06/2022~~01/07/2022~~16 16
21 342199 09/07/2022~~24/07/2022~~16 16
22 401196 30/07/2022~~14/08/2022~~16 16
23 137431 21/05/2023~~05/06/2023~~16 14
24 145119 स्‍वामीनाथ 22/05/2023~~31/05/2023~~10 10
25 268688 SAVITRI 21/06/2023~~06/07/2023~~16 14
26 433987 स्‍वामीनाथ 18/09/2023~~19/10/2023~~32 28
27 488838 01/11/2023~~01/12/2023~~31 28
28 137419 27/05/2024~~11/06/2024~~16 16
29 185721 SAVITRI 10/06/2024~~25/06/2024~~16 16
30 260335 27/06/2024~~12/07/2024~~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 16805 SAVITRI 15/04/2019~~02/05/2019~~18 16 BALIKARAN RAM BHAWAN RAM KRIPAL SUBHAG ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006046/LD/958486255822994065)
2 16806 स्‍वामीनाथ 15/04/2019~~02/05/2019~~18 16 BALIKARAN RAM BHAWAN RAM KRIPAL SUBHAG ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006046/LD/958486255822994065)
3 58498 SAVITA 02/06/2019~~19/06/2019~~18 16 RAM KRIPAL KE GHAR KE SAMNE UTTAR TARAF GADAHI KI KHUDAYI WA JIVARODDHAR (3174006046/WC/958486255823001084)
4 57408 SAVITRI 02/06/2019~~19/06/2019~~18 16 RAM KRIPAL KE GHAR KE SAMNE UTTAR TARAF GADAHI KI KHUDAYI WA JIVARODDHAR (3174006046/WC/958486255823001084)
5 57413 स्‍वामीनाथ 02/06/2019~~19/06/2019~~18 16 RAM KRIPAL KE GHAR KE SAMNE UTTAR TARAF GADAHI KI KHUDAYI WA JIVARODDHAR (3174006046/WC/958486255823001084)
6 125711 SAVITRI 30/06/2019~~13/07/2019~~14 12 PAKADIA KALI JI STHAN SE RAM SHANKAR CHAUDHARY KE KHET TK KRISHI MARG (3174006046/LD/958486255823048359)
7 232942 10/09/2019~~23/09/2019~~14 12 SHRIKANT PATHAK KE KHET KA MEDBANDH ENW SAMTALIKARAN KARYA (3174006046/LD/958486255823085552)
8 80569 SAVITA 17/05/2020~~01/06/2020~~16 14 VISHRAM CHAURASIA VISHNATH BUDDHIRAM KE KHET KA MEDBANDHI SAMATALIKARAN (3174006046/IF/958486255823235548)
9 80557 SAVITRI 17/05/2020~~01/06/2020~~16 14 VISHRAM CHAURASIA VISHNATH BUDDHIRAM KE KHET KA MEDBANDHI SAMATALIKARAN (3174006046/IF/958486255823235548)
10 80564 स्‍वामीनाथ 17/05/2020~~01/06/2020~~16 14 VISHRAM CHAURASIA VISHNATH BUDDHIRAM KE KHET KA MEDBANDHI SAMATALIKARAN (3174006046/IF/958486255823235548)
11 358752 SAVITA 29/06/2020~~14/07/2020~~16 14 HARI CHANDRA DHRU CHANDRA KE KHET KA MEDBANDHI KARYA (3174006046/IF/958486255823258744)
12 358745 SAVITRI 29/06/2020~~14/07/2020~~16 14 HARI CHANDRA DHRU CHANDRA KE KHET KA MEDBANDHI KARYA (3174006046/IF/958486255823258744)
13 358749 स्‍वामीनाथ 29/06/2020~~14/07/2020~~16 14 HARI CHANDRA DHRU CHANDRA KE KHET KA MEDBANDHI KARYA (3174006046/IF/958486255823258744)
14 435294 SAVITA 27/07/2020~~29/07/2020~~3 3 ARVIND SO KOMAL KA PASU SHED NIRMAN OBC (3174006046/IF/958486255823211935)
15 435291 SAVITRI 27/07/2020~~31/07/2020~~5 5 ARVIND SO KOMAL KA PASU SHED NIRMAN OBC (3174006046/IF/958486255823211935)
16 435293 स्‍वामीनाथ 27/07/2020~~31/07/2020~~5 5 ARVIND SO KOMAL KA PASU SHED NIRMAN OBC (3174006046/IF/958486255823211935)
17 572579 27/09/2020~~27/09/2020~~1 1 AYODHYA KE GHAR SE SHRIPAT CHAU KE KHET HOTE HUWE KHALIHAN TK KHRANJA ROAD KI PATRI PR MITTI KARYA (3174006046/LD/958486255823236026)
18 51829 SAVITRI 01/05/2022~~16/05/2022~~16 16 GRAM TENUA ME MUNIRAKA KE GHAR KE BAGAL ME GADDHA SAFAI V KHUDAI KARYA (3174006046/WC/958486255823261660)
19 160780 29/05/2022~~13/06/2022~~16 16 GHYANDAS KE GHAR KE SAMNE GADDHA KHUDAI AVM SAFAI KARYA (3174006046/IF/958486255823873270)
20 242894 16/06/2022~~01/07/2022~~16 16 Tenua Me Durga Ke Bagg Se Rajdev Ke Khet Tak Krishi Marg Per Mitti Karya (3174006046/LD/958486255823489080)
21 342199 09/07/2022~~24/07/2022~~16 16 Premchandra,Vijaynath,Omprakash,Anil Kumar,Chandra Bhusan,Tilakdhari,Feku Ke Khet Ki Medbandhi Karya (3174006046/IF/958486255823820765)
22 401196 30/07/2022~~14/08/2022~~16 16 TENUA ME PICH ROAD SE LAL VIHARI KE KHET TAK CHAKROAD PER MITTI KARYA (3174006046/LD/958486255823982479)
23 137431 21/05/2023~~05/06/2023~~16 14 PRAHLAD KE GHAR SE SIRPAT KE BAUNDARY TAK CC ROAD KE DONO TARAF MITTI KARYA (3174006046/LD/958486255824300523)
24 145119 स्‍वामीनाथ 22/05/2023~~31/05/2023~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127375468 (3174006046/IF/IAY/4457720)
25 268688 SAVITRI 21/06/2023~~06/07/2023~~16 14 KATAMNSINGH ME GATA SANKHYA 149 ME AMRIT SAROVAR KA AVASHESH KARYA (3174006046/WH/958486255823254399)
26 433987 स्‍वामीनाथ 18/09/2023~~19/10/2023~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127375468 (3174006046/IF/IAY/4457720)
27 488838 01/11/2023~~01/12/2023~~31 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127375468 (3174006046/IF/IAY/4457720)
28 137419 27/05/2024~~11/06/2024~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127375468 (3174006046/IF/IAY/4457720)
29 185721 SAVITRI 10/06/2024~~25/06/2024~~16 16 GRAM TENUAA ME MUNIRAM KE KHET KE BAGAL ME POKHARE KI KHUDAI AVM SAFAI KARYA (3174006046/WC/958486255824151872)
30 260335 27/06/2024~~12/07/2024~~16 16 RAM DHRUV PATHAK KE KHET SE BRIJESH KE KHET TAK PICH ROAD KE DONO TARAF PATARI PAR MITTI KARYA (3174006046/LD/958486255824577348)

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 SAVITRI 15/04/2019 12 BALIKARAN RAM BHAWAN RAM KRIPAL SUBHAG ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006046/LD/958486255822994065) 1151 2184 0
2 स्‍वामीनाथ 15/04/2019 12 BALIKARAN RAM BHAWAN RAM KRIPAL SUBHAG ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006046/LD/958486255822994065) 1151 2184 0
3 SAVITRI 28/04/2019 3 BALIKARAN RAM BHAWAN RAM KRIPAL SUBHAG ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006046/LD/958486255822994065) 1155 546 0
4 स्‍वामीनाथ 28/04/2019 3 BALIKARAN RAM BHAWAN RAM KRIPAL SUBHAG ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006046/LD/958486255822994065) 1155 546 0
5 SAVITA 02/06/2019 16 RAM KRIPAL KE GHAR KE SAMNE UTTAR TARAF GADAHI KI KHUDAYI WA JIVARODDHAR (3174006046/WC/958486255823001084) 3060 2912 0
6 SAVITRI 02/06/2019 16 RAM KRIPAL KE GHAR KE SAMNE UTTAR TARAF GADAHI KI KHUDAYI WA JIVARODDHAR (3174006046/WC/958486255823001084) 3060 2912 0
7 स्‍वामीनाथ 02/06/2019 16 RAM KRIPAL KE GHAR KE SAMNE UTTAR TARAF GADAHI KI KHUDAYI WA JIVARODDHAR (3174006046/WC/958486255823001084) 3060 2912 0
8 SAVITRI 10/09/2019 14 SHRIKANT PATHAK KE KHET KA MEDBANDH ENW SAMTALIKARAN KARYA (3174006046/LD/958486255823085552) 6581 2548 0
Sub Total FY 1920 92 16744 0
9 SAVITA 17/05/2020 15 VISHRAM CHAURASIA VISHNATH BUDDHIRAM KE KHET KA MEDBANDHI SAMATALIKARAN (3174006046/IF/958486255823235548) 1615 3015 0
10 SAVITRI 17/05/2020 15 VISHRAM CHAURASIA VISHNATH BUDDHIRAM KE KHET KA MEDBANDHI SAMATALIKARAN (3174006046/IF/958486255823235548) 1615 3015 0
11 स्‍वामीनाथ 17/05/2020 15 VISHRAM CHAURASIA VISHNATH BUDDHIRAM KE KHET KA MEDBANDHI SAMATALIKARAN (3174006046/IF/958486255823235548) 1615 3015 0
12 SAVITA 29/06/2020 14 HARI CHANDRA DHRU CHANDRA KE KHET KA MEDBANDHI KARYA (3174006046/IF/958486255823258744) 6181 2814 0
13 SAVITRI 29/06/2020 14 HARI CHANDRA DHRU CHANDRA KE KHET KA MEDBANDHI KARYA (3174006046/IF/958486255823258744) 6181 2814 0
14 स्‍वामीनाथ 29/06/2020 14 HARI CHANDRA DHRU CHANDRA KE KHET KA MEDBANDHI KARYA (3174006046/IF/958486255823258744) 6181 2814 0
15 SAVITA 27/07/2020 2 ARVIND SO KOMAL KA PASU SHED NIRMAN OBC (3174006046/IF/958486255823211935) 7779 402 0
16 SAVITRI 27/07/2020 5 ARVIND SO KOMAL KA PASU SHED NIRMAN OBC (3174006046/IF/958486255823211935) 7779 1005 0
17 स्‍वामीनाथ 27/07/2020 5 ARVIND SO KOMAL KA PASU SHED NIRMAN OBC (3174006046/IF/958486255823211935) 7779 1005 0
18 स्‍वामीनाथ 27/09/2020 1 AYODHYA KE GHAR SE SHRIPAT CHAU KE KHET HOTE HUWE KHALIHAN TK KHRANJA ROAD KI PATRI PR MITTI KARYA (3174006046/LD/958486255823236026) 10752 201 0
Sub Total FY 2021 100 20100 0
19 SAVITRI 01/05/2022 16 GRAM TENUA ME MUNIRAKA KE GHAR KE BAGAL ME GADDHA SAFAI V KHUDAI KARYA (3174006046/WC/958486255823261660) 706 3408 0
20 SAVITRI 29/05/2022 15 GHYANDAS KE GHAR KE SAMNE GADDHA KHUDAI AVM SAFAI KARYA (3174006046/IF/958486255823873270) 2171 3195 0
21 SAVITRI 09/07/2022 16 Premchandra,Vijaynath,Omprakash,Anil Kumar,Chandra Bhusan,Tilakdhari,Feku Ke Khet Ki Medbandhi Karya (3174006046/IF/958486255823820765) 4119 3408 0
22 SAVITRI 30/07/2022 16 TENUA ME PICH ROAD SE LAL VIHARI KE KHET TAK CHAKROAD PER MITTI KARYA (3174006046/LD/958486255823982479) 4721 3408 0
Sub Total FY 2223 63 13419 0
23 SAVITRI 21/05/2023 14 PRAHLAD KE GHAR SE SIRPAT KE BAUNDARY TAK CC ROAD KE DONO TARAF MITTI KARYA (3174006046/LD/958486255824300523) 2133 3220 0
24 स्‍वामीनाथ 22/05/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127375468 (3174006046/IF/IAY/4457720) 2264 230 0
25 स्‍वामीनाथ 23/05/2023 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127375468 (3174006046/IF/IAY/4457720) 2276 2070 0
26 SAVITRI 21/06/2023 13 KATAMNSINGH ME GATA SANKHYA 149 ME AMRIT SAROVAR KA AVASHESH KARYA (3174006046/WH/958486255823254399) 4327 2990 0
27 स्‍वामीनाथ 18/09/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127375468 (3174006046/IF/IAY/4457720) 10891 3680 0
28 स्‍वामीनाथ 04/10/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127375468 (3174006046/IF/IAY/4457720) 10892 3680 0
29 स्‍वामीनाथ 01/11/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127375468 (3174006046/IF/IAY/4457720) 14477 3680 0
30 स्‍वामीनाथ 17/11/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127375468 (3174006046/IF/IAY/4457720) 14478 3450 0
Sub Total FY 2324 100 23000 0
31 स्‍वामीनाथ 27/05/2024 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127375468 (3174006046/IF/IAY/4457720) 2485 3792 0
32 SAVITRI 10/06/2024 13 GRAM TENUAA ME MUNIRAM KE KHET KE BAGAL ME POKHARE KI KHUDAI AVM SAFAI KARYA (3174006046/WC/958486255824151872) 3450 3081 0
33 SAVITRI 27/06/2024 15 RAM DHRUV PATHAK KE KHET SE BRIJESH KE KHET TAK PICH ROAD KE DONO TARAF PATARI PAR MITTI KARYA (3174006046/LD/958486255824577348) 4677 3555 0
Sub Total FY 2425 44 10428 0