Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-076-001/057 Family Id: 057
Name of Head of Household: हरीश
Name of Father/Husband: सोलई
Category: SC
Date of Registration: 5/1/2007
Address:
Villages:
Panchayat: MAKHDUMPUR
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 057
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 हरीश Male 58
2 HARISH Male 30
3 Harishchand Male 35 State Bank of India
4 Pradeep Kumar Male 21 State Bank of India
5 CHAUTHI DEVI Male 30 PURWANCHAL GRAMIN BANK
6 RAMPAT Male 32


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 59240 Harishchand 03/06/2019~~25/06/2019~~23 20
2 165638 24/07/2019~~13/08/2019~~21 18
3 242851 19/09/2019~~09/10/2019~~21 18
4 470960 07/03/2020~~13/03/2020~~7 6
5 27788 03/05/2020~~18/05/2020~~16 14
6 131496 27/05/2020~~11/06/2020~~16 14
7 235596 12/06/2020~~30/06/2020~~19 17
8 937292 10/03/2021~~25/03/2021~~16 14
9 259734 21/09/2021~~06/10/2021~~16 16
10 315705 27/10/2021~~11/11/2021~~16 16
11 211376 09/06/2022~~24/06/2022~~16 16
12 290805 25/06/2022~~10/07/2022~~16 16
13 115142 16/05/2023~~31/05/2023~~16 14
14 192065 02/06/2023~~17/06/2023~~16 14
15 288161 26/06/2023~~11/07/2023~~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 59240 Harishchand 03/06/2019~~25/06/2019~~23 20 BHABHAURA ME TAULAN KE GHAR SE HARILAL KE GHAR TK KRISHI MARG PR MITTI KARYA (3174006076/LD/958486255823053150)
2 165638 24/07/2019~~13/08/2019~~21 18 BHAGIRATHI KE GHAR SE MUNSHIDAR KE KHET TK KHRANJA PATRI NIRMAN KARYA (3174006076/LD/958486255823073954)
3 242851 19/09/2019~~09/10/2019~~21 18 BHAGIRATHI KE GHAR SE MUNSHIDAR KE KHET TK KHRANJA PATRI NIRMAN KARYA (3174006076/LD/958486255823073954)
4 470960 07/03/2020~~13/03/2020~~7 6 HABIBULLAHA KE GHAR SE MUNSHIDAR KE GHAR TAK CC ROAD NIRMAN KARYA (3174006076/RC/958486255823064694)
5 27788 03/05/2020~~18/05/2020~~16 14 MAKDUMPUR PULIYA SE GANGAULI PULIYA TK NALA KHUDAYI SAFAYI KARYA (3174006076/FP/958486255823016887)
6 131496 27/05/2020~~11/06/2020~~16 14 MAKDUMPUR KE POORAB PULIYA SE GADBAHIYA BAG TK NALA KHUDAYI ENW SAFAYI KARYA (3174006076/FP/958486255823067508)
7 235596 12/06/2020~~30/06/2020~~19 17 BHABHAURA GAO KE PASCHIM SIWAN ME GADAHI KHUDAYI SAFAYI KARYA (3174006076/WC/958486255823069620)
8 937292 10/03/2021~~25/03/2021~~16 14 BHABHAURA ME RAM SUMER KE KHET SE PAPPU KE KHET TK KRISHI CHAK MARG PR MITTI KARYA (3174006076/LD/958486255823225515)
9 259734 21/09/2021~~06/10/2021~~16 16 BHAGAUTI JAYRAM GANGARAM BANSHGOPAL K KHET KA MEDBANDI KARYA (3174006076/WC/958486255823092688)
10 315705 27/10/2021~~11/11/2021~~16 16 BANKATIYA PACHPOKHARI SM SE MAKDUMPUR PULIYA SE JAMDIH CHAURAHA TK PICH ROAD PATARI KARYA (3174006076/LD/958486255823243252)
11 211376 09/06/2022~~24/06/2022~~16 16 BANKATIYA PACHPOKHARI SM SE MAKDUMPUR PULIYA SE JAMDIH CHAURAHA TK PICH ROAD PATARI KARYA (3174006076/LD/958486255823243252)
12 290805 25/06/2022~~10/07/2022~~16 16 VISHESAR KE GHAR SE VINOD KE KHET TAK KRISHI CHAKMARG PER MITTI KARYA (3174006076/LD/958486255824006137)
13 115142 16/05/2023~~31/05/2023~~16 14 मकदुमपुर मे अमृत सरोवर के अन्तर्गत माधुरी पोखरे की खुदाई सफाई,इनलेट, आउटलेट, फलैग प्वाइन्ट,बेच कार्य (3174006076/WC/958486255823362146)
14 192065 02/06/2023~~17/06/2023~~16 14 मकदुमपुर मे अमृत सरोवर के अन्तर्गत माधुरी पोखरे की खुदाई सफाई,इनलेट, आउटलेट, फलैग प्वाइन्ट,बेच कार्य (3174006076/WC/958486255823362146)
15 288161 26/06/2023~~11/07/2023~~16 14 UDAYRAJ KE MURGI FORM SE JAHALI PRADHAN KE GHAR TAK KHARANZA PAR PATARI NIRMAN KARYA POKHARA TAK (3174006076/LD/958486255824359299)

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 Harishchand 03/06/2019 12 BHABHAURA ME TAULAN KE GHAR SE HARILAL KE GHAR TK KRISHI MARG PR MITTI KARYA (3174006076/LD/958486255823053150) 3135 2184 0
2 Harishchand 19/09/2019 10 BHAGIRATHI KE GHAR SE MUNSHIDAR KE KHET TK KHRANJA PATRI NIRMAN KARYA (3174006076/LD/958486255823073954) 6919 1820 0
Sub Total FY 1920 22 4004 0
3 Harishchand 27/05/2020 16 MAKDUMPUR KE POORAB PULIYA SE GADBAHIYA BAG TK NALA KHUDAYI ENW SAFAYI KARYA (3174006076/FP/958486255823067508) 2484 3216 0
4 Harishchand 10/03/2021 1 BHABHAURA ME RAM SUMER KE KHET SE PAPPU KE KHET TK KRISHI CHAK MARG PR MITTI KARYA (3174006076/LD/958486255823225515) 21432 201 0
Sub Total FY 2021 17 3417 0
5 Harishchand 21/09/2021 15 BHAGAUTI JAYRAM GANGARAM BANSHGOPAL K KHET KA MEDBANDI KARYA (3174006076/WC/958486255823092688) 11045 3060 0
Sub Total FY 2122 15 3060 0
6 Harishchand 09/06/2022 15 BANKATIYA PACHPOKHARI SM SE MAKDUMPUR PULIYA SE JAMDIH CHAURAHA TK PICH ROAD PATARI KARYA (3174006076/LD/958486255823243252) 2696 3195 0
7 Harishchand 25/06/2022 15 VISHESAR KE GHAR SE VINOD KE KHET TAK KRISHI CHAKMARG PER MITTI KARYA (3174006076/LD/958486255824006137) 3558 3195 0
Sub Total FY 2223 30 6390 0
8 Harishchand 16/05/2023 15 मकदुमपुर मे अमृत सरोवर के अन्तर्गत माधुरी पोखरे की खुदाई सफाई,इनलेट, आउटलेट, फलैग प्वाइन्ट,बेच कार्य (3174006076/WC/958486255823362146) 1746 3450 0
9 Harishchand 02/06/2023 14 मकदुमपुर मे अमृत सरोवर के अन्तर्गत माधुरी पोखरे की खुदाई सफाई,इनलेट, आउटलेट, फलैग प्वाइन्ट,बेच कार्य (3174006076/WC/958486255823362146) 3106 3220 0
Sub Total FY 2324 29 6670 0