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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-060-003/118 Family Id: 118
Name of Head of Household: Gayatri
Name of Father/Husband: lalsa
Category: OTH
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: PURAINA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 118
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gayatri Female 41 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 326934 Gayatri 01/12/2019~~28/12/2019~~28 24
2 408559 23/01/2020~~09/02/2020~~18 16
3 1089 22/04/2020~~09/05/2020~~18 16
4 67629 15/05/2020~~31/05/2020~~17 15
5 163859 01/06/2020~~16/06/2020~~16 14
6 276971 19/06/2020~~04/07/2020~~16 14
7 405774 14/07/2020~~29/07/2020~~16 14
8 437299 30/07/2020~~14/08/2020~~16 14
9 611364 12/10/2020~~25/10/2020~~14 12
10 678442 12/11/2020~~19/11/2020~~8 7
11 743778 08/12/2020~~11/12/2020~~4 4
12 889478 13/02/2021~~21/02/2021~~9 8
13 427268 08/12/2021~~23/12/2021~~16 16
14 438364 22/08/2022~~06/09/2022~~16 14
15 577326 02/12/2022~~17/12/2022~~16 14
16 605234 19/12/2022~~03/01/2023~~16 14
17 670994 20/02/2023~~10/03/2023~~19 17
18 691217 14/03/2023~~21/03/2023~~8 7
19 703922 22/03/2023~~23/03/2023~~2 2
20 102068 12/05/2023~~27/05/2023~~16 14
21 177017 30/05/2023~~14/06/2023~~16 14
22 163048 02/06/2024~~17/06/2024~~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 326934 Gayatri 01/12/2019~~28/12/2019~~28 24 PURAINA ME PANCHAYAT BHAWAN SE NIJAMUDDIN KE GHAR TK MITTI KARYA (3174006060/LD/958486255823126274)
2 408559 23/01/2020~~09/02/2020~~18 16 CHAVARIYA ME MINATANU KE KHET SE TAYYAB KE KHET TAK PATARI KARYA (3174006060/LD/958486255823171514)
3 1089 22/04/2020~~09/05/2020~~18 16 NAGESHAR KE KHET SE LALSA KE GHAR TAK PATRI NIRMAN KARYA (3174006060/LD/958486255823184757)
4 67629 15/05/2020~~31/05/2020~~17 15 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857)
5 163859 01/06/2020~~16/06/2020~~16 14 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857)
6 276971 19/06/2020~~04/07/2020~~16 14 KOMAL BECHAN MURTUZA KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006060/IF/958486255823241064)
7 405774 14/07/2020~~29/07/2020~~16 14 DHAWARIYA SARWJANIK STHAL PAR VIRIXAROPAN KARYA (3174006060/DP/958486255823025476)
8 437299 30/07/2020~~14/08/2020~~16 14 WAHAB KE KHET SE HADEES KE KHET TAK MITTI KHARANJA KARYA (3174006060/RC/958486255823071485)
9 611364 12/10/2020~~25/10/2020~~14 12 GP PURAINA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006060/RS/958486255823048125)
10 678442 12/11/2020~~19/11/2020~~8 7 PURAINA ME TRIBHUWAN K PASHUSHED KA NIRMAN KARYA (3174006060/IF/958486255823285417)
11 743778 08/12/2020~~11/12/2020~~4 4 PURAINA ME TRIBHUWAN K PASHUSHED KA NIRMAN KARYA (3174006060/IF/958486255823285417)
12 889478 13/02/2021~~21/02/2021~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130872146 (3174006060/IF/IAY/2947073)
13 427268 08/12/2021~~23/12/2021~~16 16 Amilahawa Me Awadhraj Ke Ghar Se Shiv Kumar Ke Ghar Tak Chakmarg Per Mitti Karya (3174006060/LD/958486255823780589)
14 438364 22/08/2022~~06/09/2022~~16 14 AMRIT SAROVAR KE ANTARGAT UDAI KUVAR POKHARE KA JIRANODHAR KARYA (3174006060/WC/958486255823312331)
15 577326 02/12/2022~~17/12/2022~~16 14 ACCHELAL KE KHET SE MUNNILAL KE KHET TAK MITTI KARYA (3174006060/LD/958486255824189997)
16 605234 19/12/2022~~03/01/2023~~16 14 ACCHELAL KE KHET SE MUNNILAL KE KHET TAK MITTI KARYA (3174006060/LD/958486255824189997)
17 670994 20/02/2023~~10/03/2023~~19 17 Baburam ke khet se Sitaram ke khet tak mitti karya (3174006060/LD/958486255824249598)
18 691217 14/03/2023~~21/03/2023~~8 7 DAHAN KE GHAR SE UJRAUTI SARHAD TAK KHADNJA KARYA (3174006060/RC/958486255823342364)
19 703922 22/03/2023~~23/03/2023~~2 2 DAHAN KE GHAR SE UJRAUTI SARHAD TAK KHADNJA KARYA (3174006060/RC/958486255823342364)
20 102068 12/05/2023~~27/05/2023~~16 14 KOMAL KE KHET SE BABURAM KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006060/LD/958486255824300754)
21 177017 30/05/2023~~14/06/2023~~16 14 LIYAKAT KE KHET SE HARIRAM KE KHET TAK SIKARIYA NALA KHUDAI KARYA (3174006060/FP/958486255823401635)
22 163048 02/06/2024~~17/06/2024~~16 16 AMILAHAWA ME NISHAD PURVA PAR GADHI KI KHUDAI AVM SAFAI KARYA (3174006060/WC/958486255824156878)

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 Gayatri 01/12/2019 14 PURAINA ME PANCHAYAT BHAWAN SE NIJAMUDDIN KE GHAR TK MITTI KARYA (3174006060/LD/958486255823126274) 9024 2548 0
2 Gayatri 15/12/2019 14 PURAINA ME PANCHAYAT BHAWAN SE NIJAMUDDIN KE GHAR TK MITTI KARYA (3174006060/LD/958486255823126274) 9026 2548 0
3 Gayatri 23/01/2020 15 CHAVARIYA ME MINATANU KE KHET SE TAYYAB KE KHET TAK PATARI KARYA (3174006060/LD/958486255823171514) 10872 2730 0
4 Gayatri 08/02/2020 2 CHAVARIYA ME MINATANU KE KHET SE TAYYAB KE KHET TAK PATARI KARYA (3174006060/LD/958486255823171514) 10876 364 0
Sub Total FY 1920 45 8190 0
5 Gayatri 22/04/2020 15 NAGESHAR KE KHET SE LALSA KE GHAR TAK PATRI NIRMAN KARYA (3174006060/LD/958486255823184757) 117 3015 0
6 Gayatri 08/05/2020 2 NAGESHAR KE KHET SE LALSA KE GHAR TAK PATRI NIRMAN KARYA (3174006060/LD/958486255823184757) 120 402 0
7 Gayatri 15/05/2020 16 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857) 1391 3216 0
8 Gayatri 31/05/2020 1 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857) 1399 201 0
9 Gayatri 01/06/2020 16 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857) 2976 3216 0
10 Gayatri 19/06/2020 10 KOMAL BECHAN MURTUZA KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006060/IF/958486255823241064) 4807 2010 0
11 Gayatri 14/07/2020 12 DHAWARIYA SARWJANIK STHAL PAR VIRIXAROPAN KARYA (3174006060/DP/958486255823025476) 7313 2412 0
12 Gayatri 30/07/2020 16 WAHAB KE KHET SE HADEES KE KHET TAK MITTI KHARANJA KARYA (3174006060/RC/958486255823071485) 7919 3216 0
13 Gayatri 08/12/2020 4 PURAINA ME TRIBHUWAN K PASHUSHED KA NIRMAN KARYA (3174006060/IF/958486255823285417) 14494 804 0
14 Gayatri 13/02/2021 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130872146 (3174006060/IF/IAY/2947073) 20109 1608 0
Sub Total FY 2021 100 20100 0
15 Gayatri 08/12/2021 16 Amilahawa Me Awadhraj Ke Ghar Se Shiv Kumar Ke Ghar Tak Chakmarg Per Mitti Karya (3174006060/LD/958486255823780589) 15098 3264 0
Sub Total FY 2122 16 3264 0
16 Gayatri 02/12/2022 14 ACCHELAL KE KHET SE MUNNILAL KE KHET TAK MITTI KARYA (3174006060/LD/958486255824189997) 7531 2982 0
17 Gayatri 19/12/2022 13 ACCHELAL KE KHET SE MUNNILAL KE KHET TAK MITTI KARYA (3174006060/LD/958486255824189997) 8081 2769 0
18 Gayatri 20/02/2023 12 Baburam ke khet se Sitaram ke khet tak mitti karya (3174006060/LD/958486255824249598) 9198 2556 0
19 Gayatri 14/03/2023 8 DAHAN KE GHAR SE UJRAUTI SARHAD TAK KHADNJA KARYA (3174006060/RC/958486255823342364) 9711 1704 0
20 Gayatri 22/03/2023 2 DAHAN KE GHAR SE UJRAUTI SARHAD TAK KHADNJA KARYA (3174006060/RC/958486255823342364) 10094 426 0
Sub Total FY 2223 49 10437 0
21 Gayatri 12/05/2023 16 KOMAL KE KHET SE BABURAM KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006060/LD/958486255824300754) 1419 3680 0
22 Gayatri 30/05/2023 15 LIYAKAT KE KHET SE HARIRAM KE KHET TAK SIKARIYA NALA KHUDAI KARYA (3174006060/FP/958486255823401635) 2920 3450 0
Sub Total FY 2324 31 7130 0
23 Gayatri 02/06/2024 15 AMILAHAWA ME NISHAD PURVA PAR GADHI KI KHUDAI AVM SAFAI KARYA (3174006060/WC/958486255824156878) 3030 3555 0
Sub Total FY 2425 15 3555 0