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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-062-001/206 Family Id: 206
Name of Head of Household: Indresh Kumar
Name of Father/Husband: Orilal
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: RASAHARA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 206
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 indresh Kumar Male 41 State Bank of India
2 SONI Female 38 State Bank of India


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 291893 indresh Kumar 22/06/2020~~07/07/2020~~16 14
2 384160 08/07/2020~~23/07/2020~~16 14
3 937946 12/03/2021~~27/03/2021~~16 14
4 242783 16/06/2022~~01/07/2022~~16 16
5 151630 24/05/2023~~08/06/2023~~16 14
6 151673 SONI 24/05/2023~~08/06/2023~~16 14
7 224205 indresh Kumar 10/06/2023~~25/06/2023~~16 14
8 224228 SONI 10/06/2023~~25/06/2023~~16 14
9 299860 29/06/2023~~14/07/2023~~16 14
10 512019 16/11/2023~~01/12/2023~~16 14
11 108459 16/05/2024~~31/05/2024~~16 16
12 161275 02/06/2024~~17/06/2024~~16 16
13 277103 indresh Kumar 02/07/2024~~17/07/2024~~16 16
14 277101 SONI 02/07/2024~~17/07/2024~~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 291893 indresh Kumar 22/06/2020~~07/07/2020~~16 14 BARHATA K PICHROAD SE BAHADUR K KHET TAK KRISHI MARG PAR MITTI KARYA (3174006062/LD/958486255823256947)
2 384160 08/07/2020~~23/07/2020~~16 14 DEVDAD ME VHAKROAD SE RAMAGYA K KHET HOTE HUYE SAGAR K KHET TAK KRISHI MARG PAR MITTI KARYA (3174006062/LD/958486255823256940)
3 937946 12/03/2021~~27/03/2021~~16 14 RASAHRA ME SARWJANIK SAUCHALAYA K SAMNE MITTI / SAMTALIKARAN (3174006062/LD/958486255823256948)
4 242783 16/06/2022~~01/07/2022~~16 16 RASHARA ME JUNIOUR VIDYALYA KE SAMNE POKHARE KA JIRANODHAR KARYA (3174006062/WC/958486255823299591)
5 151630 24/05/2023~~08/06/2023~~16 14 BARHATA ME CHAK ROAD SE ASHOK KUMAR KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006062/LD/958486255824308338)
6 151673 SONI 24/05/2023~~08/06/2023~~16 14 BARHATA ME CHAK ROAD SE ASHOK KUMAR KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006062/LD/958486255824308338)
7 224205 indresh Kumar 10/06/2023~~25/06/2023~~16 14 GP RASHARA ME RAMJANAKI MANDIR KE SAMNE AMRIT SAROVAR KA NIRMAN KARYA (3174006062/WH/958486255823255440)
8 224228 SONI 10/06/2023~~25/06/2023~~16 14 GP RASHARA ME RAMJANAKI MANDIR KE SAMNE AMRIT SAROVAR KA NIRMAN KARYA (3174006062/WH/958486255823255440)
9 299860 29/06/2023~~14/07/2023~~16 14 BARHATA ME RAMKESH KE KHET SE RIYAJUDDIN KE KHET TAK MITTI KARYA (3174006062/LD/958486255824342736)
10 512019 17/11/2023~~02/12/2023~~16 14 BARHATA ME TRILOKI KE KHET KA MEDHBANDI KARYA (3174006062/IF/958486255824223439)
11 108459 16/05/2024~~31/05/2024~~16 16 RASHARA ME PEDHIYA TALAB KI KHUDAI KARYA (3174006062/WC/958486255824151982)
12 161275 02/06/2024~~17/06/2024~~16 16 DEVDAND ME NEWARIYA TALAB SE RAM JANAM KE KHET TAK NALA KHUDAI AVM SAFAI KARYA (3174006062/IC/958486255823612259)
13 277103 indresh Kumar 02/07/2024~~17/07/2024~~16 16 RASHARA ME JASWANT KE KHET KA MEDHBANDI KARYA (3174006062/IF/958486255824302139)
14 277101 SONI 02/07/2024~~17/07/2024~~16 16 RASHARA ME JASWANT KE KHET KA MEDHBANDI KARYA (3174006062/IF/958486255824302139)

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 indresh Kumar 22/06/2020 16 BARHATA K PICHROAD SE BAHADUR K KHET TAK KRISHI MARG PAR MITTI KARYA (3174006062/LD/958486255823256947) 5151 3216 0
2 indresh Kumar 08/07/2020 12 DEVDAD ME VHAKROAD SE RAMAGYA K KHET HOTE HUYE SAGAR K KHET TAK KRISHI MARG PAR MITTI KARYA (3174006062/LD/958486255823256940) 6731 2412 0
Sub Total FY 2021 28 5628 0
3 indresh Kumar 16/06/2022 16 RASHARA ME JUNIOUR VIDYALYA KE SAMNE POKHARE KA JIRANODHAR KARYA (3174006062/WC/958486255823299591) 2999 3408 0
Sub Total FY 2223 16 3408 0
4 indresh Kumar 24/05/2023 16 BARHATA ME CHAK ROAD SE ASHOK KUMAR KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006062/LD/958486255824308338) 2590 3680 0
5 SONI 24/05/2023 16 BARHATA ME CHAK ROAD SE ASHOK KUMAR KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006062/LD/958486255824308338) 2591 3680 0
6 indresh Kumar 10/06/2023 16 GP RASHARA ME RAMJANAKI MANDIR KE SAMNE AMRIT SAROVAR KA NIRMAN KARYA (3174006062/WH/958486255823255440) 3556 3680 0
7 SONI 10/06/2023 16 GP RASHARA ME RAMJANAKI MANDIR KE SAMNE AMRIT SAROVAR KA NIRMAN KARYA (3174006062/WH/958486255823255440) 3556 3680 0
8 SONI 29/06/2023 15 BARHATA ME RAMKESH KE KHET SE RIYAJUDDIN KE KHET TAK MITTI KARYA (3174006062/LD/958486255824342736) 5045 3450 0
9 SONI 17/11/2023 15 BARHATA ME TRILOKI KE KHET KA MEDHBANDI KARYA (3174006062/IF/958486255824223439) 15543 3450 0
Sub Total FY 2324 94 21620 0
10 SONI 02/06/2024 15 DEVDAND ME NEWARIYA TALAB SE RAM JANAM KE KHET TAK NALA KHUDAI AVM SAFAI KARYA (3174006062/IC/958486255823612259) 2996 3555 0
Sub Total FY 2425 15 3555 0