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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-047-001/171 Family Id: 171
Name of Head of Household: सुरेन्‍द्र
Name of Father/Husband: रामवेलास
Category: SC
Date of Registration: 6/13/2007
Address:
Villages:
Panchayat: KOLUHA LAKARA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 171
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुरेन्‍द्र Male 31
2 RITA Female 31 PURWANCHAL GRAMIN BANK
3 SURESH 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 305369 RITA 21/10/2021~~05/11/2021~~16 16
2 620644 03/01/2023~~20/01/2023~~18 16
3 641443 25/01/2023~~11/02/2023~~18 16
4 664188 15/02/2023~~04/03/2023~~18 16
5 684279 06/03/2023~~12/03/2023~~7 6
6 693105 15/03/2023~~30/03/2023~~16 14
7 31362 20/04/2023~~03/05/2023~~14 12
8 75195 04/05/2023~~19/05/2023~~16 14
9 139752 20/05/2023~~04/06/2023~~16 14
10 222148 09/06/2023~~24/06/2023~~16 14
11 447851 30/09/2023~~15/10/2023~~16 14
12 553994 07/12/2023~~22/12/2023~~16 14
13 98781 14/05/2024~~29/05/2024~~16 16
14 211710 16/06/2024~~03/07/2024~~18 18

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 305369 RITA 21/10/2021~~05/11/2021~~16 16 Dasrath Ke Khet Se Ram Surat Ke Khet Tak Chakroad Karya (3174006047/LD/958486255823691054)
2 620644 03/01/2023~~20/01/2023~~18 16 Pardeshi ke Ghar se Ramshabdh ke ghar tak Pich Road ke Patri par saf safai avm mitti karay (3174006047/LD/958486255824155377)
3 641443 25/01/2023~~11/02/2023~~18 16 ANTOYIT STHAL KE PRAGAN ME MITTI KARYA (3174006047/LD/958486255824094756)
4 664188 15/02/2023~~04/03/2023~~18 16 Ram prasad ke khet se Brahamdev ke khet tak Nala khudai karya (3174006047/FP/958486255823326085)
5 684279 06/03/2023~~12/03/2023~~7 6 LAUHAR RAY KE GHAR SE HARISHANKAR RAY KE GHAR TAK INTERLOCKING KARYA (3174006047/RC/958486255823434167)
6 693105 15/03/2023~~30/03/2023~~16 14 FOOL CHAND GUPTA KE DUKAN SE UDAYRAY KE KHET TAK PWD SADAK K PATARI PAR MITTI KARYA (3174006047/LD/958486255824257451)
7 31362 20/04/2023~~03/05/2023~~14 12 SANJAY RAI KE BAGH KE BAGAL ME POKHARA KUDAI KARYA (3174006047/WC/958486255823356423)
8 75195 04/05/2023~~19/05/2023~~16 14 MADAN MOHAN RAY KE KHET KE BAGAL ME POKHARA KHUDAI KARYA (3174006047/WC/958486255823363749)
9 139752 20/05/2023~~04/06/2023~~16 14 HARIJAN BASTI KE SAMNE POKHARE KI KHUDAI BHITE PAR MITTI PATAI KARYA (3174006047/WH/958486255823251171)
10 222148 09/06/2023~~22/06/2023~~14 14 SIKANDAR S/O SOMAI KE KHET ME POKHARA KHUDAI KARYA (3174006047/IF/958486255824098364)
11 447851 30/09/2023~~15/10/2023~~16 14 ग्रा0पं0 कोल्हुआ लकड़ा में रामनरेश, जगदीश आदि के खेत का मेड़बन्धी कार्य (3174006047/IF/958486255824173643)
12 553994 07/12/2023~~22/12/2023~~16 14 BABULAL KE KHET KA MEDHBANDI KARYA (3174006047/IF/958486255824232449)
13 98781 14/05/2024~~29/05/2024~~16 16 SONU RAI KE KHET SE VIRENDRA HARIJAN KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006047/LD/958486255824577662)
14 211710 16/06/2024~~03/07/2024~~18 18 TENUAI GADHI KI KHUDAI KARYA (3174006047/WC/958486255824159379)

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 RITA 21/10/2021 15 Dasrath Ke Khet Se Ram Surat Ke Khet Tak Chakroad Karya (3174006047/LD/958486255823691054) 11995 3060 0
Sub Total FY 2122 15 3060 0
2 RITA 03/01/2023 13 Pardeshi ke Ghar se Ramshabdh ke ghar tak Pich Road ke Patri par saf safai avm mitti karay (3174006047/LD/958486255824155377) 8288 2769 0
3 RITA 19/01/2023 2 Pardeshi ke Ghar se Ramshabdh ke ghar tak Pich Road ke Patri par saf safai avm mitti karay (3174006047/LD/958486255824155377) 8294 426 0
4 RITA 25/01/2023 14 ANTOYIT STHAL KE PRAGAN ME MITTI KARYA (3174006047/LD/958486255824094756) 8555 2982 0
5 RITA 10/02/2023 2 ANTOYIT STHAL KE PRAGAN ME MITTI KARYA (3174006047/LD/958486255824094756) 8563 426 0
6 RITA 15/02/2023 13 Ram prasad ke khet se Brahamdev ke khet tak Nala khudai karya (3174006047/FP/958486255823326085) 9057 2769 0
7 RITA 03/03/2023 2 Ram prasad ke khet se Brahamdev ke khet tak Nala khudai karya (3174006047/FP/958486255823326085) 9065 426 0
8 RITA 06/03/2023 6 LAUHAR RAY KE GHAR SE HARISHANKAR RAY KE GHAR TAK INTERLOCKING KARYA (3174006047/RC/958486255823434167) 9520 1278 0
9 RITA 15/03/2023 16 FOOL CHAND GUPTA KE DUKAN SE UDAYRAY KE KHET TAK PWD SADAK K PATARI PAR MITTI KARYA (3174006047/LD/958486255824257451) 9765 3408 0
Sub Total FY 2223 68 14484 0
10 RITA 20/04/2023 14 SANJAY RAI KE BAGH KE BAGAL ME POKHARA KUDAI KARYA (3174006047/WC/958486255823356423) 359 3220 0
11 RITA 04/05/2023 16 MADAN MOHAN RAY KE KHET KE BAGAL ME POKHARA KHUDAI KARYA (3174006047/WC/958486255823363749) 1063 3680 0
12 RITA 20/05/2023 16 HARIJAN BASTI KE SAMNE POKHARE KI KHUDAI BHITE PAR MITTI PATAI KARYA (3174006047/WH/958486255823251171) 2189 3680 0
13 RITA 09/06/2023 14 SIKANDAR S/O SOMAI KE KHET ME POKHARA KHUDAI KARYA (3174006047/IF/958486255824098364) 3529 3220 0
14 RITA 30/09/2023 15 ग्रा0पं0 कोल्हुआ लकड़ा में रामनरेश, जगदीश आदि के खेत का मेड़बन्धी कार्य (3174006047/IF/958486255824173643) 12386 3450 0
15 RITA 07/12/2023 15 BABULAL KE KHET KA MEDHBANDI KARYA (3174006047/IF/958486255824232449) 16514 3450 0
Sub Total FY 2324 90 20700 0
16 RITA 14/05/2024 15 SONU RAI KE KHET SE VIRENDRA HARIJAN KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006047/LD/958486255824577662) 1745 3555 0
17 RITA 17/06/2024 16 TENUAI GADHI KI KHUDAI KARYA (3174006047/WC/958486255824159379) 3960 3792 0
Sub Total FY 2425 31 7347 0