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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-047-001/164 Family Id: 164
Name of Head of Household: गौरीशंकर
Name of Father/Husband: नगेसर
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: 164
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गौरीशंकर Male 42
2 KAUSHILYA Female 38 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 843733 KAUSHILYA 22/01/2021~~06/02/2021~~16 14
2 618998 24/03/2022~~29/03/2022~~6 6
3 52458 01/05/2022~~16/05/2022~~16 16
4 123136 22/05/2022~~06/06/2022~~16 16
5 83599 06/05/2023~~21/05/2023~~16 14
6 147149 22/05/2023~~04/06/2023~~14 12
7 222097 09/06/2023~~24/06/2023~~16 14
8 295915 27/06/2023~~10/07/2023~~14 12
9 364763 27/07/2023~~11/08/2023~~16 14
10 436657 19/09/2023~~04/10/2023~~16 14
11 98811 14/05/2024~~29/05/2024~~16 16
12 211705 16/06/2024~~03/07/2024~~18 18
13 284261 05/07/2024~~17/07/2024~~13 13

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 843733 KAUSHILYA 22/01/2021~~06/02/2021~~16 14 KOLHUA LAKARA ME SAMAUDAYIK SHAUCHALAYA KE PRANGAD ME MITTI PATAYI KARYA (3174006047/LD/958486255823368673)
2 618998 24/03/2022~~29/03/2022~~6 6 Rama Ke Ghar Se Awdhesh Rai Ke Ghar Tak Interlocking Karya (3174006047/RC/958486255823308961)
3 52458 01/05/2022~~16/05/2022~~16 16 PWD ROAD SE BALIRAM KE KHET TAK CHAKMARG PER MITTI KARYA (3174006047/LD/958486255823923210)
4 123136 22/05/2022~~06/06/2022~~16 16 RAMA KE KHET SE JANGAL KHURAD BORDER TAK NALA SAFAI AVM KHUDAI KARYA (3174006047/FP/958486255823262642)
5 83599 06/05/2023~~21/05/2023~~16 14 JAYSINGH KE KHET ME POKHARA KHUDAI KARYA (3174006047/IF/958486255824072531)
6 147149 22/05/2023~~04/06/2023~~14 12 UTRAWAL BORDAR SE LAL JI HARIJAN KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006047/LD/958486255824300272)
7 222097 09/06/2023~~22/06/2023~~14 14 SIKANDAR S/O SOMAI KE KHET ME POKHARA KHUDAI KARYA (3174006047/IF/958486255824098364)
8 295915 30/06/2023~~13/07/2023~~14 12 BAGGAL KE KHET SE SUBHAG KE KHET TAK NALA KHUDAI KARYA (3174006047/FP/958486255823408939)
9 364763 27/07/2023~~11/08/2023~~16 14 गौरीशंकर के खेत का मेड़बन्धी कार्य। (3174006047/IF/958486255824163044)
10 436657 20/09/2023~~05/10/2023~~16 14 ग्रा0पं0 कोल्हुआ लकड़ा में PWD रोड से विजय कुमार के घर तक नाली कार्य (3174006047/IC/958486255823568954)
11 98811 14/05/2024~~29/05/2024~~16 16 OM PRAKASH RAI KE KHET SE HIRANAND RAI KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006047/LD/958486255824577705)
12 211705 16/06/2024~~03/07/2024~~18 18 TENUAI GADHI KI KHUDAI KARYA (3174006047/WC/958486255824159379)
13 284261 05/07/2024~~17/07/2024~~13 13 RADHESHYAM KE KHET KA MEDHBANDI KARYA (3174006047/IF/958486255824309841)

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 KAUSHILYA 24/03/2022 6 Rama Ke Ghar Se Awdhesh Rai Ke Ghar Tak Interlocking Karya (3174006047/RC/958486255823308961) 18629 1224 0
Sub Total FY 2122 6 1224 0
2 KAUSHILYA 01/05/2022 16 PWD ROAD SE BALIRAM KE KHET TAK CHAKMARG PER MITTI KARYA (3174006047/LD/958486255823923210) 732 3408 0
3 KAUSHILYA 22/05/2022 16 RAMA KE KHET SE JANGAL KHURAD BORDER TAK NALA SAFAI AVM KHUDAI KARYA (3174006047/FP/958486255823262642) 1510 3408 0
Sub Total FY 2223 32 6816 0
4 KAUSHILYA 06/05/2023 16 JAYSINGH KE KHET ME POKHARA KHUDAI KARYA (3174006047/IF/958486255824072531) 1165 3680 0
5 KAUSHILYA 22/05/2023 14 UTRAWAL BORDAR SE LAL JI HARIJAN KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006047/LD/958486255824300272) 2389 3220 0
6 KAUSHILYA 09/06/2023 14 SIKANDAR S/O SOMAI KE KHET ME POKHARA KHUDAI KARYA (3174006047/IF/958486255824098364) 3529 3220 0
7 KAUSHILYA 30/06/2023 13 BAGGAL KE KHET SE SUBHAG KE KHET TAK NALA KHUDAI KARYA (3174006047/FP/958486255823408939) 5073 2990 0
8 KAUSHILYA 27/07/2023 16 गौरीशंकर के खेत का मेड़बन्धी कार्य। (3174006047/IF/958486255824163044) 6460 3680 0
9 KAUSHILYA 20/09/2023 15 ग्रा0पं0 कोल्हुआ लकड़ा में PWD रोड से विजय कुमार के घर तक नाली कार्य (3174006047/IC/958486255823568954) 11440 3450 0
Sub Total FY 2324 88 20240 0
10 KAUSHILYA 14/05/2024 15 OM PRAKASH RAI KE KHET SE HIRANAND RAI KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006047/LD/958486255824577705) 1754 3555 0
11 KAUSHILYA 17/06/2024 16 TENUAI GADHI KI KHUDAI KARYA (3174006047/WC/958486255824159379) 3959 3792 0
12 KAUSHILYA 05/07/2024 12 RADHESHYAM KE KHET KA MEDHBANDI KARYA (3174006047/IF/958486255824309841) 5166 2844 0
Sub Total FY 2425 43 10191 0