Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-074-001/390 Family Id: 390
Name of Head of Household: DHANESH
Name of Father/Husband: KATARU
Category: OTH
Date of Registration: 4/18/2018
Address:
Villages:
Panchayat: VIHARE
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 390
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHANESH Male 20 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 308654 DHANESH 21/11/2019~~09/12/2019~~19 17
2 341426 10/12/2019~~27/12/2019~~18 16
3 418068 30/01/2020~~19/02/2020~~21 18
4 13030 27/04/2020~~28/05/2020~~32 28
5 242551 12/06/2020~~20/06/2020~~9 8
6 243294 21/06/2020~~27/06/2020~~7 6
7 335816 28/06/2020~~18/07/2020~~21 18
8 39108 26/04/2022~~13/05/2022~~18 18
9 197005 06/06/2022~~23/06/2022~~18 18
10 409205 04/08/2022~~17/08/2022~~14 14
11 548406 14/11/2022~~02/12/2022~~19 17
12 62433 30/04/2023~~15/05/2023~~16 14
13 137321 21/05/2023~~05/06/2023~~16 14

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 308654 DHANESH 21/11/2019~~09/12/2019~~19 17 SAWARI DEVI WO RAJENDRA KE KHET KA MEDBANDHI KARYA (3174006074/IF/958486255823159916)
2 341426 10/12/2019~~27/12/2019~~18 16 HARIRAM KE KHET KA MEDBANDHI KARYA (3174006074/IF/958486255823168839)
3 418068 30/01/2020~~19/02/2020~~21 18 BUDDHIRAM KE KHET SE PUL TAK KRISHI MARG PAR MITTI PATYI KARYA (3174006074/LD/958486255823174962)
4 13030 27/04/2020~~28/05/2020~~32 28 LALCHANDRA KE KHET SE RAM ACHAL YADAV KE KHET TAK NALA KHUDAYI ENW SAFAYI KARYA (3174006074/FP/958486255823056880)
5 242551 12/06/2020~~20/06/2020~~9 8 RAM SAVARE KE GHAR KE BAGAL GADHE KI KHAUDAI SAFAI KARYA (3174006074/FP/958486255823055380)
6 243294 21/06/2020~~27/06/2020~~7 6 RAM SAVARE KE GHAR KE BAGAL GADHE KI KHAUDAI SAFAI KARYA (3174006074/FP/958486255823055380)
7 335816 28/06/2020~~18/07/2020~~21 18 UMESH CHANDR K KHET KA MEDBANDI KARYA (3174006074/IF/958486255823260457)
8 39108 26/04/2022~~13/05/2022~~18 18 KHADERU KE KHET SE PATHAK KE KHET TAK NALA KHUDAI AVM SAFAI KARYA (3174006074/FP/958486255823261364)
9 197005 06/06/2022~~23/06/2022~~18 18 PURVA GADDHE KI KHUDAI AVM SAFAI KARYA (3174006074/WC/958486255823297618)
10 409205 04/08/2022~~17/08/2022~~14 14 ANIL KE KHET SE MUNNU KE GHAR KE PAHLE TAK INTERLOCKING KARYA (3174006074/RC/958486255823338595)
11 548406 14/11/2022~~02/12/2022~~19 17 HARISHCHANDR,RAMPRAKASH AADI KE KHET KA MEDBANDHI KARYA (3174006074/IF/958486255824010855)
12 62433 30/04/2023~~15/05/2023~~16 14 PULIYA SE UDAYRAJ KE KHET TAK NALA KHUDAI AVM SAFAI KARYA (3174006074/FP/958486255823396083)
13 137321 21/05/2023~~05/06/2023~~16 14 PULIYA SE UDAYRAJ KE KHET TAK NALA KHUDAI AVM SAFAI KARYA (3174006074/FP/958486255823396083)

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 DHANESH 21/11/2019 6 SAWARI DEVI WO RAJENDRA KE KHET KA MEDBANDHI KARYA (3174006074/IF/958486255823159916) 8487 1092 0
2 DHANESH 27/11/2019 12 SAWARI DEVI WO RAJENDRA KE KHET KA MEDBANDHI KARYA (3174006074/IF/958486255823159916) 8490 2184 0
3 DHANESH 10/12/2019 16 HARIRAM KE KHET KA MEDBANDHI KARYA (3174006074/IF/958486255823168839) 9260 2912 0
4 DHANESH 26/12/2019 2 HARIRAM KE KHET KA MEDBANDHI KARYA (3174006074/IF/958486255823168839) 9262 364 0
5 DHANESH 30/01/2020 16 BUDDHIRAM KE KHET SE PUL TAK KRISHI MARG PAR MITTI PATYI KARYA (3174006074/LD/958486255823174962) 11150 2912 0
6 DHANESH 15/02/2020 5 BUDDHIRAM KE KHET SE PUL TAK KRISHI MARG PAR MITTI PATYI KARYA (3174006074/LD/958486255823174962) 11154 910 0
Sub Total FY 1920 57 10374 0
7 DHANESH 27/04/2020 16 LALCHANDRA KE KHET SE RAM ACHAL YADAV KE KHET TAK NALA KHUDAYI ENW SAFAYI KARYA (3174006074/FP/958486255823056880) 367 3216 0
8 DHANESH 13/05/2020 16 LALCHANDRA KE KHET SE RAM ACHAL YADAV KE KHET TAK NALA KHUDAYI ENW SAFAYI KARYA (3174006074/FP/958486255823056880) 408 3216 0
9 DHANESH 05/06/2020 9 RAM SAVARE KE GHAR KE BAGAL GADHE KI KHAUDAI SAFAI KARYA (3174006074/FP/958486255823055380) 4240 1809 0
10 DHANESH 28/06/2020 14 UMESH CHANDR K KHET KA MEDBANDI KARYA (3174006074/IF/958486255823260457) 5864 2814 0
11 DHANESH 14/07/2020 4 UMESH CHANDR K KHET KA MEDBANDI KARYA (3174006074/IF/958486255823260457) 5866 804 0
Sub Total FY 2021 59 11859 0
12 DHANESH 26/04/2022 16 KHADERU KE KHET SE PATHAK KE KHET TAK NALA KHUDAI AVM SAFAI KARYA (3174006074/FP/958486255823261364) 464 3408 0
13 DHANESH 12/05/2022 2 KHADERU KE KHET SE PATHAK KE KHET TAK NALA KHUDAI AVM SAFAI KARYA (3174006074/FP/958486255823261364) 470 426 0
14 DHANESH 06/06/2022 15 PURVA GADDHE KI KHUDAI AVM SAFAI KARYA (3174006074/WC/958486255823297618) 2543 3195 0
15 DHANESH 22/06/2022 2 PURVA GADDHE KI KHUDAI AVM SAFAI KARYA (3174006074/WC/958486255823297618) 2550 426 0
16 DHANESH 04/08/2022 13 ANIL KE KHET SE MUNNU KE GHAR KE PAHLE TAK INTERLOCKING KARYA (3174006074/RC/958486255823338595) 4821 2769 0
17 DHANESH 14/11/2022 16 HARISHCHANDR,RAMPRAKASH AADI KE KHET KA MEDBANDHI KARYA (3174006074/IF/958486255824010855) 7034 3408 0
18 DHANESH 30/11/2022 2 HARISHCHANDR,RAMPRAKASH AADI KE KHET KA MEDBANDHI KARYA (3174006074/IF/958486255824010855) 7036 426 0
Sub Total FY 2223 66 14058 0
19 DHANESH 30/04/2023 16 PULIYA SE UDAYRAJ KE KHET TAK NALA KHUDAI AVM SAFAI KARYA (3174006074/FP/958486255823396083) 914 3680 0
20 DHANESH 21/05/2023 16 PULIYA SE UDAYRAJ KE KHET TAK NALA KHUDAI AVM SAFAI KARYA (3174006074/FP/958486255823396083) 2181 3680 0
Sub Total FY 2324 32 7360 0