Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-078-001/130 Family Id: 130
Name of Head of Household: Sateeshchandra
Name of Father/Husband: Kedar
Category: OTH
Date of Registration: 8/20/2008
Address:
Villages:
Panchayat: BHAWANIGADA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 130
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sateeshchandra Male 43
2 Sheela Female 30 PURWANCHAL GRAMIN BANK
3 AKALI Female 31 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 228240 AKALI 06/09/2019~~20/09/2019~~15 13
2 230227 21/09/2019~~05/10/2019~~15 13
3 252130 06/10/2019~~24/10/2019~~19 17
4 357407 19/12/2019~~08/01/2020~~21 18
5 357438 09/01/2020~~19/01/2020~~11 10
6 691938 18/11/2020~~03/12/2020~~16 14
7 871499 07/02/2021~~04/03/2021~~26 23
8 86206 24/06/2021~~07/07/2021~~14 14
9 141217 10/07/2021~~23/07/2021~~14 14
10 203398 07/08/2021~~20/08/2021~~14 14
11 52667 01/05/2022~~16/05/2022~~16 16
12 125997 23/05/2022~~21/06/2022~~30 30
13 536410 05/11/2022~~20/11/2022~~16 14
14 558838 21/11/2022~~25/11/2022~~5 5
15 608428 21/12/2022~~05/01/2023~~16 14
16 641554 25/01/2023~~09/02/2023~~16 14
17 491025 02/11/2023~~17/11/2023~~16 14
18 654194 24/02/2024~~10/03/2024~~16 16
19 103449 16/05/2024~~31/05/2024~~16 16
20 163644 03/06/2024~~18/06/2024~~16 16
21 260820 27/06/2024~~12/07/2024~~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 228240 AKALI 06/09/2019~~20/09/2019~~15 13 SAMARAHI TALAB SE SAMDAHA SIVAN TAK VIRIXA ROPAN KARYA (3174006078/DP/958486255822974953)
2 230227 21/09/2019~~05/10/2019~~15 13 NALA PAR REKASA SIVAN SE SHIVAPAR SIVAN TAK VIRIXA ROPAN KARYA (3174006078/DP/958486255822974951)
3 252130 06/10/2019~~24/10/2019~~19 17 DAKHIN NALA VISHWANATH YADAV KE KHET SE FAUZDAR YADAV KE KHET HOTE HUWE POORAB RADHESHYAM KE KHET TK (3174006078/LD/958486255823073045)
4 357407 19/12/2019~~08/01/2020~~21 18 RADHESHYAM KE GHAR SE RAM CHANDRA KE GHAR TAK CC ROAD KARYA (3174006078/RC/958486255823043857)
5 357438 09/01/2020~~19/01/2020~~11 10 RADHESHYAM KE GHAR SE RAM CHANDRA KE GHAR TAK CC ROAD KARYA (3174006078/RC/958486255823043857)
6 691938 18/11/2020~~03/12/2020~~16 14 GP BHAWANIGADA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006078/RS/958486255823048062)
7 871499 07/02/2021~~04/03/2021~~26 23 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128134440 (3174006078/IF/IAY/3320696)
8 86206 24/06/2021~~07/07/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128134440 (3174006078/IF/IAY/3320696)
9 141217 10/07/2021~~23/07/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128134440 (3174006078/IF/IAY/3320696)
10 203398 07/08/2021~~20/08/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128134440 (3174006078/IF/IAY/3320696)
11 52667 01/05/2022~~16/05/2022~~16 16 HARIJAN BASTI TALAB KI SAFAI AVM KHUDAI KARYA (3174006078/WC/958486255823267920)
12 125997 23/05/2022~~21/06/2022~~30 30 SANJAY KE KHET SE HARIHAR KE KHET TAK NALA KI SAFAI AVM KHUDAI KARYA (3174006078/FP/958486255823267863)
13 536410 05/11/2022~~20/11/2022~~16 14 SANTLAL KE KHET SE KISHOR KANOUGIYA KE GHAR TAK NAHAR KI SAFAI AVAM KHUDAI KARYA (3174006078/FP/958486255823301395)
14 558838 21/11/2022~~25/11/2022~~5 5 SANTLAL KE KHET SE KISHOR KANOUGIYA KE GHAR TAK NAHAR KI SAFAI AVAM KHUDAI KARYA (3174006078/FP/958486255823301395)
15 608428 21/12/2022~~05/01/2023~~16 14 GHANSHYAM KE GHAR SE JAI KUMAR KE GHAR TAK INTERLOCKING AVM BHUMIGAT NALI NIRMAN KARYA (3174006078/IC/958486255823501114)
16 641554 25/01/2023~~09/02/2023~~16 14 GHANSHYAM KE GHAR SE JAI KUMAR KE GHAR TAK INTERLOCKING AVM BHUMIGAT NALI NIRMAN KARYA (3174006078/IC/958486255823501114)
17 491025 02/11/2023~~17/11/2023~~16 14 दक्षिण नाला से अजीत के खेत से होते हुए रामजतन शर्मा के खेत होते हुए पक्की सड़क तक चकरोड पर मिट्टी का0 (3174006078/LD/958486255824284281)
18 654194 24/02/2024~~10/03/2024~~16 16 C.C. ROAD SE KAILASH GUPTA KE GHARI TAK MITTI KARYA (3174006078/LD/958486255824451413)
19 103449 16/05/2024~~31/05/2024~~16 16 नाला से बेचन गुप्ता के खेत होते हुए मुन्नीलाल शर्मा के खेत तक चकरोड पर मिट्टी कार्य। (3174006078/LD/958486255824284353)
20 163644 03/06/2024~~18/06/2024~~16 16 CHANIYVA TALAB KI SAFAI AVM KHUDAI KARYA (3174006078/WC/958486255824155391)
21 260820 27/06/2024~~12/07/2024~~16 16 NIRHU NISHAD KE CHAK SE UTTAR PACCHIM NALA TAK CHAK ROAD PAR MITTI KARYA (3174006078/LD/958486255824607667)

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 AKALI 09/10/2019 13 DAKHIN NALA VISHWANATH YADAV KE KHET SE FAUZDAR YADAV KE KHET HOTE HUWE POORAB RADHESHYAM KE KHET TK (3174006078/LD/958486255823073045) 7267 2366 0
2 AKALI 19/12/2019 15 RADHESHYAM KE GHAR SE RAM CHANDRA KE GHAR TAK CC ROAD KARYA (3174006078/RC/958486255823043857) 9675 2730 0
Sub Total FY 1920 28 5096 0
3 AKALI 07/02/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128134440 (3174006078/IF/IAY/3320696) 18510 3015 0
4 AKALI 22/02/2021 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128134440 (3174006078/IF/IAY/3320696) 18511 2211 0
Sub Total FY 2021 26 5226 0
5 AKALI 24/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128134440 (3174006078/IF/IAY/3320696) 4730 2856 0
6 AKALI 10/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128134440 (3174006078/IF/IAY/3320696) 6700 2856 0
7 AKALI 07/08/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128134440 (3174006078/IF/IAY/3320696) 8548 2856 0
Sub Total FY 2122 42 8568 0
8 AKALI 01/05/2022 15 HARIJAN BASTI TALAB KI SAFAI AVM KHUDAI KARYA (3174006078/WC/958486255823267920) 742 3195 0
9 AKALI 23/05/2022 15 SANJAY KE KHET SE HARIHAR KE KHET TAK NALA KI SAFAI AVM KHUDAI KARYA (3174006078/FP/958486255823267863) 1588 3195 0
10 AKALI 08/06/2022 1 SANJAY KE KHET SE HARIHAR KE KHET TAK NALA KI SAFAI AVM KHUDAI KARYA (3174006078/FP/958486255823267863) 1594 213 0
11 AKALI 05/11/2022 11 SANTLAL KE KHET SE KISHOR KANOUGIYA KE GHAR TAK NAHAR KI SAFAI AVAM KHUDAI KARYA (3174006078/FP/958486255823301395) 6832 2343 0
12 AKALI 21/11/2022 4 SANTLAL KE KHET SE KISHOR KANOUGIYA KE GHAR TAK NAHAR KI SAFAI AVAM KHUDAI KARYA (3174006078/FP/958486255823301395) 7307 852 0
13 AKALI 25/01/2023 12 GHANSHYAM KE GHAR SE JAI KUMAR KE GHAR TAK INTERLOCKING AVM BHUMIGAT NALI NIRMAN KARYA (3174006078/IC/958486255823501114) 8578 2556 0
Sub Total FY 2223 58 12354 0
14 AKALI 24/02/2024 12 C.C. ROAD SE KAILASH GUPTA KE GHARI TAK MITTI KARYA (3174006078/LD/958486255824451413) 19127 2760 0
Sub Total FY 2324 12 2760 0
15 AKALI 16/05/2024 14 नाला से बेचन गुप्ता के खेत होते हुए मुन्नीलाल शर्मा के खेत तक चकरोड पर मिट्टी कार्य। (3174006078/LD/958486255824284353) 1864 3318 0
16 AKALI 03/06/2024 14 CHANIYVA TALAB KI SAFAI AVM KHUDAI KARYA (3174006078/WC/958486255824155391) 3059 3318 0
Sub Total FY 2425 28 6636 0