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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-060-003/169 Family Id: 169
Name of Head of Household: PATUSI
Name of Father/Husband: NANDLAL
Category: OTH
Date of Registration: 4/4/2013
Address:
Villages:
Panchayat: PURAINA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 169
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PATUSI Female 45 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 114261 PATUSI 25/06/2019~~31/07/2019~~37 32
2 310192 21/11/2019~~16/12/2019~~26 23
3 396039 15/01/2020~~11/02/2020~~28 24
4 471388 07/03/2020~~13/03/2020~~7 6
5 1100 22/04/2020~~09/05/2020~~18 16
6 67643 15/05/2020~~31/05/2020~~17 15
7 163916 01/06/2020~~16/06/2020~~16 14
8 276962 19/06/2020~~04/07/2020~~16 14
9 405800 14/07/2020~~29/07/2020~~16 14
10 405888 30/07/2020~~31/07/2020~~2 2
11 435652 01/08/2020~~19/08/2020~~19 17
12 634280 22/10/2020~~02/11/2020~~12 11
13 663208 05/11/2020~~12/11/2020~~8 7
14 768640 18/12/2020~~25/12/2020~~8 7
15 915140 26/02/2021~~08/03/2021~~11 10
16 427230 08/12/2021~~23/12/2021~~16 16
17 195403 06/06/2022~~21/06/2022~~16 16
18 295758 27/06/2022~~12/07/2022~~16 16
19 377186 21/07/2022~~05/08/2022~~16 16
20 468435 10/09/2022~~19/09/2022~~10 9
21 511124 14/10/2022~~23/10/2022~~10 9
22 577309 02/12/2022~~17/12/2022~~16 14
23 605238 19/12/2022~~03/01/2023~~16 14
24 670986 20/02/2023~~10/03/2023~~19 17
25 102083 12/05/2023~~27/05/2023~~16 14
26 177029 30/05/2023~~14/06/2023~~16 14
27 163064 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 114261 PATUSI 25/06/2019~~31/07/2019~~37 32 AMILAHWA ME UDAI KUWAR POKHARE KI KHUDAYI SAFAYI KARYA (3174006060/WC/958486255823003817)
2 310192 21/11/2019~~16/12/2019~~26 23 CHAVARIYA ME NAJIR KE KHET SE RAMJIT KE BORING TK MITTI KARYA (3174006060/LD/958486255823126266)
3 396039 15/01/2020~~11/02/2020~~28 24 RAM VIRIXA KE KHET SE PULIYA TK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823028485)
4 471388 07/03/2020~~13/03/2020~~7 6 CHAVARIYA ME LALMAN SO HARISHCHANDRA KE PASU SHED KA NIRMAN (3174006060/IF/958486255823209786)
5 1100 22/04/2020~~09/05/2020~~18 16 NAGESHAR KE KHET SE LALSA KE GHAR TAK PATRI NIRMAN KARYA (3174006060/LD/958486255823184757)
6 67643 15/05/2020~~31/05/2020~~17 15 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857)
7 163916 01/06/2020~~16/06/2020~~16 14 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857)
8 276962 19/06/2020~~04/07/2020~~16 14 SADULLAH GARIBULLAH TAYYAB KE KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823241061)
9 405800 14/07/2020~~29/07/2020~~16 14 PURAINA ME KABRISTAN PAR VIRIXAROPAN KARYA EWAM BHOOMI VIKAS KARYA (3174006060/DP/958486255823025472)
10 405888 30/07/2020~~31/07/2020~~2 2 PURAINA ME KABRISTAN PAR VIRIXAROPAN KARYA EWAM BHOOMI VIKAS KARYA (3174006060/DP/958486255823025472)
11 435652 01/08/2020~~19/08/2020~~19 17 PARAS HADDIS YUNUS ALI K KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823254835)
12 634280 22/10/2020~~02/11/2020~~12 11 PURAINA ME TRIBHUWAN K PASHUSHED KA NIRMAN KARYA (3174006060/IF/958486255823285417)
13 663208 05/11/2020~~12/11/2020~~8 7 CHAWARIYA ME SUMITRA W/O ROOPCHANDRA KA PASHUSHED NIRMAN KARYA (3174006060/IF/958486255823338547)
14 768640 18/12/2020~~25/12/2020~~8 7 AMILHAWA ME NANDLAL S/O RAMAYI KE PASHUSHED KA NIRMAN KARYA (3174006060/IF/958486255823366580)
15 915140 26/02/2021~~08/03/2021~~11 10 PURAINA ME HARIJAN BASTI KE UTTAR GADAHI KE SAFAYI ENW KHUDAYI KARYA (3174006060/WC/958486255823078665)
16 427230 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)
17 195403 06/06/2022~~21/06/2022~~16 16 DASRATH KE KHET SE PULIYA TAK SIKARIYA NALA SAFAI AVM KHUDAI KARYA (3174006060/FP/958486255823269237)
18 295758 27/06/2022~~12/07/2022~~16 16 DASRATH KE KHET SE PULIYA TAK SIKARIYA NALA SAFAI AVM KHUDAI KARYA (3174006060/FP/958486255823269237)
19 377186 21/07/2022~~05/08/2022~~16 16 AMRIT SAROVAR KE ANTARGAT UDAI KUVAR POKHARE KA JIRANODHAR KARYA (3174006060/WC/958486255823312331)
20 468435 10/09/2022~~19/09/2022~~10 9 LALIT KE GHAR SE JAN MOHMMAD KE KHET TAK INTERLOCKING KARYA (3174006060/RC/958486255823342361)
21 511124 14/10/2022~~23/10/2022~~10 9 LALIT KE GHAR SE JAN MOHMMAD KE KHET TAK INTERLOCKING KARYA (3174006060/RC/958486255823342361)
22 577309 02/12/2022~~17/12/2022~~16 14 ACCHELAL KE KHET SE MUNNILAL KE KHET TAK MITTI KARYA (3174006060/LD/958486255824189997)
23 605238 19/12/2022~~03/01/2023~~16 14 ACCHELAL KE KHET SE MUNNILAL KE KHET TAK MITTI KARYA (3174006060/LD/958486255824189997)
24 670986 20/02/2023~~10/03/2023~~19 17 ABULAS KE KHET SE TYUBBEL TAK MITTI KARYA (3174006060/LD/958486255824249597)
25 102083 12/05/2023~~27/05/2023~~16 14 KOMAL KE KHET SE BABURAM KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006060/LD/958486255824300754)
26 177029 30/05/2023~~14/06/2023~~16 14 LIYAKAT KE KHET SE HARIRAM KE KHET TAK SIKARIYA NALA KHUDAI KARYA (3174006060/FP/958486255823401635)
27 163064 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 PATUSI 25/06/2019 16 AMILAHWA ME UDAI KUWAR POKHARE KI KHUDAYI SAFAYI KARYA (3174006060/WC/958486255823003817) 4160 2912 0
2 PATUSI 21/11/2019 7 CHAVARIYA ME NAJIR KE KHET SE RAMJIT KE BORING TK MITTI KARYA (3174006060/LD/958486255823126266) 8530 1274 0
3 PATUSI 28/11/2019 14 CHAVARIYA ME NAJIR KE KHET SE RAMJIT KE BORING TK MITTI KARYA (3174006060/LD/958486255823126266) 8532 2548 0
4 PATUSI 15/01/2020 15 RAM VIRIXA KE KHET SE PULIYA TK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823028485) 10567 2730 0
5 PATUSI 31/01/2020 12 RAM VIRIXA KE KHET SE PULIYA TK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823028485) 10571 2184 0
6 PATUSI 07/03/2020 7 CHAVARIYA ME LALMAN SO HARISHCHANDRA KE PASU SHED KA NIRMAN (3174006060/IF/958486255823209786) 12071 1274 0
Sub Total FY 1920 71 12922 0
7 PATUSI 22/04/2020 15 NAGESHAR KE KHET SE LALSA KE GHAR TAK PATRI NIRMAN KARYA (3174006060/LD/958486255823184757) 118 3015 0
8 PATUSI 08/05/2020 2 NAGESHAR KE KHET SE LALSA KE GHAR TAK PATRI NIRMAN KARYA (3174006060/LD/958486255823184757) 121 402 0
9 PATUSI 15/05/2020 16 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857) 1392 3216 0
10 PATUSI 31/05/2020 1 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857) 1400 201 0
11 PATUSI 01/06/2020 16 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857) 2977 3216 0
12 PATUSI 19/06/2020 15 SADULLAH GARIBULLAH TAYYAB KE KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823241061) 4806 3015 0
13 PATUSI 14/07/2020 9 PURAINA ME KABRISTAN PAR VIRIXAROPAN KARYA EWAM BHOOMI VIKAS KARYA (3174006060/DP/958486255823025472) 7322 1809 0
14 PATUSI 27/07/2020 7 PARAS HADDIS YUNUS ALI K KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823254835) 7828 1407 0
15 PATUSI 18/12/2020 8 AMILHAWA ME NANDLAL S/O RAMAYI KE PASHUSHED KA NIRMAN KARYA (3174006060/IF/958486255823366580) 15175 1608 0
Sub Total FY 2021 89 17889 0
16 PATUSI 08/12/2021 16 Amilahawa Me Awadhraj Ke Ghar Se Shiv Kumar Ke Ghar Tak Chakmarg Per Mitti Karya (3174006060/LD/958486255823780589) 15099 3264 0
Sub Total FY 2122 16 3264 0
17 PATUSI 06/06/2022 15 DASRATH KE KHET SE PULIYA TAK SIKARIYA NALA SAFAI AVM KHUDAI KARYA (3174006060/FP/958486255823269237) 2479 3195 0
18 PATUSI 27/06/2022 15 DASRATH KE KHET SE PULIYA TAK SIKARIYA NALA SAFAI AVM KHUDAI KARYA (3174006060/FP/958486255823269237) 3578 3195 0
19 PATUSI 22/07/2022 14 AMRIT SAROVAR KE ANTARGAT UDAI KUVAR POKHARE KA JIRANODHAR KARYA (3174006060/WC/958486255823312331) 4413 2982 0
20 PATUSI 14/10/2022 10 LALIT KE GHAR SE JAN MOHMMAD KE KHET TAK INTERLOCKING KARYA (3174006060/RC/958486255823342361) 6427 2130 0
21 PATUSI 02/12/2022 14 ACCHELAL KE KHET SE MUNNILAL KE KHET TAK MITTI KARYA (3174006060/LD/958486255824189997) 7531 2982 0
22 PATUSI 19/12/2022 13 ACCHELAL KE KHET SE MUNNILAL KE KHET TAK MITTI KARYA (3174006060/LD/958486255824189997) 8081 2769 0
Sub Total FY 2223 81 17253 0
23 PATUSI 12/05/2023 16 KOMAL KE KHET SE BABURAM KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006060/LD/958486255824300754) 1420 3680 0
24 PATUSI 30/05/2023 15 LIYAKAT KE KHET SE HARIRAM KE KHET TAK SIKARIYA NALA KHUDAI KARYA (3174006060/FP/958486255823401635) 2921 3450 0
Sub Total FY 2324 31 7130 0
25 PATUSI 02/06/2024 16 AMILAHAWA ME NISHAD PURVA PAR GADHI KI KHUDAI AVM SAFAI KARYA (3174006060/WC/958486255824156878) 3032 3792 0
Sub Total FY 2425 16 3792 0