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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-042-004/391 Family Id: 391
Name of Head of Household: BAL KRISHNA
Name of Father/Husband: LAUTU
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: JANGAL KALA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 391
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BAL KRISHNA Male 30 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 218022 BAL KRISHNA 09/06/2023~~24/06/2023~~16 14
2 287908 25/06/2023~~10/07/2023~~16 14
3 334776 12/07/2023~~27/07/2023~~16 14
4 376509 02/08/2023~~17/08/2023~~16 14
5 496470 05/11/2023~~20/11/2023~~16 14
6 548117 04/12/2023~~19/12/2023~~16 14
7 593873 01/01/2024~~16/01/2024~~16 14
8 58472 26/04/2024~~11/05/2024~~16 16
9 93438 12/05/2024~~27/05/2024~~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 218022 BAL KRISHNA 09/06/2023~~24/06/2023~~16 14 जंगलकला में स्थित पाकड़ घाट पर मिट्टी पटाई कार्य। (3174006042/LD/958486255824274339)
2 287908 25/06/2023~~10/07/2023~~16 14 MAIN ROAD KE PULIYA SE DURGAWATI KE KHET TAK NALA KHUDAI V SAFAI KARYA (3174006042/FP/958486255823403545)
3 334776 12/07/2023~~27/07/2023~~16 14 ANKIT KE KHET SE PARDESHI KE KHET TAK MITTI KARYA (3174006042/LD/958486255823962869)
4 376509 02/08/2023~~17/08/2023~~16 14 GODWA PULIYA SE JHINAK KE KHET TAK NALA SAFAI AVM KHUDAI KARYA (3174006042/FP/958486255823403546)
5 496470 05/11/2023~~20/11/2023~~16 14 GP JANGAL KALA ME DAINIK BAZAR HETU SARAK KE PATARI PER INTER LOCKING KARYA (3174006042/RC/958486255823476211)
6 548117 04/12/2023~~19/12/2023~~16 14 भूषण के खेत का मेड़बन्धी कार्य (3174006042/IF/958486255824226025)
7 593873 04/01/2024~~19/01/2024~~16 14 JANGALKALA ME KASTURBA GANDHI BALIKA VIDHLAYA ME MANREGA PARK KA NIRMAN KARYA (3174006042/AV/958486255824140440)
8 58472 26/04/2024~~11/05/2024~~16 16 GODWA PULIYA SE JHINAK KE KHET TAK NALA SAFAI AVM KHUDAI KARYA (3174006042/FP/958486255823403546)
9 93438 12/05/2024~~27/05/2024~~16 16 GODWA PULIYA SE JHINAK KE KHET TAK NALA SAFAI AVM KHUDAI KARYA (3174006042/FP/958486255823403546)

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 BAL KRISHNA 09/06/2023 16 जंगलकला में स्थित पाकड़ घाट पर मिट्टी पटाई कार्य। (3174006042/LD/958486255824274339) 3503 3680 0
2 BAL KRISHNA 25/06/2023 16 MAIN ROAD KE PULIYA SE DURGAWATI KE KHET TAK NALA KHUDAI V SAFAI KARYA (3174006042/FP/958486255823403545) 4747 3680 0
3 BAL KRISHNA 12/07/2023 14 ANKIT KE KHET SE PARDESHI KE KHET TAK MITTI KARYA (3174006042/LD/958486255823962869) 5780 3220 0
4 BAL KRISHNA 04/12/2023 11 भूषण के खेत का मेड़बन्धी कार्य (3174006042/IF/958486255824226025) 16388 2530 0
5 BAL KRISHNA 04/01/2024 14 JANGALKALA ME KASTURBA GANDHI BALIKA VIDHLAYA ME MANREGA PARK KA NIRMAN KARYA (3174006042/AV/958486255824140440) 17892 3220 0
Sub Total FY 2324 71 16330 0