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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-013-001/097 Family Id: 097
Name of Head of Household: इन्‍द्रावती
Name of Father/Husband: सदनन्‍द
Category: OTH
Date of Registration: 12/12/2007
Address:
Villages:
Panchayat: BARGO
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 169
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 इन्‍द्रावती Female 25 PURWANCHAL GRAMIN BANK
2 SADANAND 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 116939 इन्‍द्रावती 27/06/2019~~28/07/2019~~32 28
2 435434 11/02/2020~~28/02/2020~~18 16
3 62453 13/05/2020~~27/05/2020~~15 13
4 133660 24/05/2022~~08/06/2022~~16 16
5 642251 27/01/2023~~11/02/2023~~16 14
6 662472 13/02/2023~~22/02/2023~~10 9
7 676978 25/02/2023~~04/03/2023~~8 7
8 685553 07/03/2023~~13/03/2023~~7 6
9 26934 18/04/2023~~03/05/2023~~16 14
10 78222 05/05/2023~~20/05/2023~~16 14
11 145413 22/05/2023~~06/06/2023~~16 14
12 511545 16/11/2023~~01/12/2023~~16 14
13 545412 02/12/2023~~17/12/2023~~16 14
14 90669 11/05/2024~~29/05/2024~~19 19
15 160826 02/06/2024~~17/06/2024~~16 16
16 222714 19/06/2024~~04/07/2024~~16 16
17 305837 15/07/2024~~23/07/2024~~9 9

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 116939 इन्‍द्रावती 27/06/2019~~28/07/2019~~32 28 GHOLAR BABA KA POKHARA KHUDAYI KARYA (3174006013/WC/958486255823011287)
2 435434 11/02/2020~~28/02/2020~~18 16 GHOLAR BABA KA POKHARA KHUDAYI KARYA (3174006013/WC/958486255823011287)
3 62453 13/05/2020~~27/05/2020~~15 13 RAM NATH SHUKLA PARSHURAM SHUKLA KE KHET KA MEDBANDHI KARYA (3174006013/IF/958486255823231417)
4 133660 24/05/2022~~08/06/2022~~16 16 PUHELAKHOR POKHARE KI KHUDAI AVM SAFAI KARYA (3174006013/WC/958486255823262026)
5 642251 27/01/2023~~11/02/2023~~16 14 Chandra Prakash Ram Ujagir Avm Rajaram Pandey ke khet ke samane Jheel ki Disilting Avm Safai Karya (3174006013/WC/958486255823347580)
6 662472 13/02/2023~~22/02/2023~~10 9 GIRISH LOHAR KE GHAR SE RAMSSHABAD KE GHAR TAK INTERLOCKING KARYA (3174006013/RC/958486255823425714)
7 676978 25/02/2023~~04/03/2023~~8 7 GIRISH LOHAR KE GHAR SE RAMSSHABAD KE GHAR TAK INTERLOCKING KARYA (3174006013/RC/958486255823425714)
8 685553 07/03/2023~~13/03/2023~~7 6 GIRISH LOHAR KE GHAR SE RAMSSHABAD KE GHAR TAK INTERLOCKING KARYA (3174006013/RC/958486255823425714)
9 26934 18/04/2023~~03/05/2023~~16 14 ग्राम पं0 बड़गो में औरहिया पोखरे पर अमृत सरोवर के अन्तर्गत इनलेट आउटलेट, फलैग प्वाइंट बेच व मिट्टी का (3174006013/WC/958486255823358342)
10 78222 05/05/2023~~20/05/2023~~16 14 ग्राम पं0 बड़गो में औरहिया पोखरे पर अमृत सरोवर के अन्तर्गत इनलेट आउटलेट, फलैग प्वाइंट बेच व मिट्टी का (3174006013/WC/958486255823358342)
11 145413 22/05/2023~~06/06/2023~~16 14 Badgo me Rajaram v Paras Shukala AVM Ramchail Yadav Ke Khet ke Samne Jheel ki Silt Teena Ghas Safai (3174006013/WH/958486255823244402)
12 511545 16/11/2023~~01/12/2023~~16 14 HARIRAM KE KHET KA MEDHBANDI KARYA (3174006013/IF/958486255824221211)
13 545412 02/12/2023~~17/12/2023~~16 14 RAM ASHISH KE KHET KA MEDHBANDI KARYA (3174006013/IF/958486255824229414)
14 90669 11/05/2024~~29/05/2024~~19 19 GHOLAR BABA POKHARE KI KHUDAI SAFAI KARYA (3174006013/WC/958486255824153952)
15 160826 02/06/2024~~17/06/2024~~16 16 PIPRAHIYA POKHARE KI KHUDAI KARYA (3174006013/WC/958486255824154398)
16 222714 19/06/2024~~04/07/2024~~16 16 RAMREKHA PANDEY KE KHET SE MALIK PANDEY KE BAGH TAK NYA CHAK MARG KA NIRMAN KARYA (3174006013/LD/958486255824583124)
17 305837 15/07/2024~~23/07/2024~~9 9 ABHAY KE KHET KA MEDHBANDI KARYA (3174006013/IF/958486255824317763)

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 इन्‍द्रावती 27/06/2019 12 GHOLAR BABA KA POKHARA KHUDAYI KARYA (3174006013/WC/958486255823011287) 4211 2184 0
2 इन्‍द्रावती 11/02/2020 15 GHOLAR BABA KA POKHARA KHUDAYI KARYA (3174006013/WC/958486255823011287) 11480 2730 0
Sub Total FY 1920 27 4914 0
3 इन्‍द्रावती 13/05/2020 14 RAM NATH SHUKLA PARSHURAM SHUKLA KE KHET KA MEDBANDHI KARYA (3174006013/IF/958486255823231417) 1288 2814 0
Sub Total FY 2021 14 2814 0
4 इन्‍द्रावती 24/05/2022 16 PUHELAKHOR POKHARE KI KHUDAI AVM SAFAI KARYA (3174006013/WC/958486255823262026) 1709 3408 0
5 इन्‍द्रावती 27/01/2023 14 Chandra Prakash Ram Ujagir Avm Rajaram Pandey ke khet ke samane Jheel ki Disilting Avm Safai Karya (3174006013/WC/958486255823347580) 8582 2982 0
6 इन्‍द्रावती 07/03/2023 2 GIRISH LOHAR KE GHAR SE RAMSSHABAD KE GHAR TAK INTERLOCKING KARYA (3174006013/RC/958486255823425714) 9577 426 0
Sub Total FY 2223 32 6816 0
7 इन्‍द्रावती 18/04/2023 14 ग्राम पं0 बड़गो में औरहिया पोखरे पर अमृत सरोवर के अन्तर्गत इनलेट आउटलेट, फलैग प्वाइंट बेच व मिट्टी का (3174006013/WC/958486255823358342) 270 3220 0
8 इन्‍द्रावती 05/05/2023 13 ग्राम पं0 बड़गो में औरहिया पोखरे पर अमृत सरोवर के अन्तर्गत इनलेट आउटलेट, फलैग प्वाइंट बेच व मिट्टी का (3174006013/WC/958486255823358342) 1097 2990 0
9 इन्‍द्रावती 22/05/2023 14 Badgo me Rajaram v Paras Shukala AVM Ramchail Yadav Ke Khet ke Samne Jheel ki Silt Teena Ghas Safai (3174006013/WH/958486255823244402) 2355 3220 0
10 इन्‍द्रावती 16/11/2023 16 HARIRAM KE KHET KA MEDHBANDI KARYA (3174006013/IF/958486255824221211) 15465 3680 0
11 इन्‍द्रावती 02/12/2023 14 RAM ASHISH KE KHET KA MEDHBANDI KARYA (3174006013/IF/958486255824229414) 16332 3220 0
Sub Total FY 2324 71 16330 0
12 इन्‍द्रावती 11/05/2024 15 GHOLAR BABA POKHARE KI KHUDAI SAFAI KARYA (3174006013/WC/958486255824153952) 1565 3555 0
13 इन्‍द्रावती 27/05/2024 3 GHOLAR BABA POKHARE KI KHUDAI SAFAI KARYA (3174006013/WC/958486255824153952) 1587 711 0
14 इन्‍द्रावती 02/06/2024 16 PIPRAHIYA POKHARE KI KHUDAI KARYA (3174006013/WC/958486255824154398) 2965 3792 0
15 इन्‍द्रावती 19/06/2024 14 RAMREKHA PANDEY KE KHET SE MALIK PANDEY KE BAGH TAK NYA CHAK MARG KA NIRMAN KARYA (3174006013/LD/958486255824583124) 4162 3318 0
Sub Total FY 2425 48 11376 0