Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-33-003-035-006/357 Family Id: 357
Name of Head of Household: Madhuri
Name of Father/Husband: Lal Ji
Category: OTH
Date of Registration: 8/15/2008
Address:
Villages:
Panchayat: POKHRANI
Block: MAHRAJGANJ
District: RAE BARELI(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 357
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Madhuri Female 28 Allahabad Bank
2 ANKIT Male 40 Allahabad 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 307288 ANKIT 03/08/2019~~09/08/2019~~7 6
2 325729 10/08/2019~~16/08/2019~~7 6
3 345333 17/08/2019~~30/08/2019~~14 12
4 391133 31/08/2019~~13/09/2019~~14 12
5 441604 Madhuri 17/09/2019~~23/09/2019~~7 6
6 466166 ANKIT 24/09/2019~~30/09/2019~~7 6
7 510102 15/10/2019~~30/10/2019~~16 14
8 59827 13/05/2020~~19/05/2020~~7 6
9 136378 21/05/2020~~27/05/2020~~7 6
10 355270 08/06/2020~~21/06/2020~~14 12
11 608594 26/06/2020~~09/07/2020~~14 12
12 608593 Madhuri 26/06/2020~~09/07/2020~~14 12
13 833743 ANKIT 30/07/2020~~12/08/2020~~14 12
14 833742 Madhuri 30/07/2020~~12/08/2020~~14 12
15 89328 ANKIT 31/05/2021~~15/06/2021~~16 14
16 89327 Madhuri 31/05/2021~~15/06/2021~~16 14
17 1006405 ANKIT 12/01/2022~~25/01/2022~~14 12
18 1051452 27/01/2022~~02/02/2022~~7 6
19 1113851 28/02/2022~~13/03/2022~~14 12

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 307288 ANKIT 03/08/2019~~09/08/2019~~7 6 NARESH K KARKHANE SE ASHARAM K DARWAJE TAK KHADNJA NIRMAN (3133003035/RC/958486255822999926)
2 325729 10/08/2019~~16/08/2019~~7 6 MAHAVEER K KHET SE CHIKHDI TALAB TAK GOOL KHUDAI (3133003035/FP/958486255823013098)
3 345333 17/08/2019~~30/08/2019~~14 12 CHARAHGAH PARISAR KI MEDBANDI AND SAMTALIKARAN (3133003035/FP/958486255823021778)
4 391133 31/08/2019~~13/09/2019~~14 12 CHARAHGAH PARISAR KI MEDBANDI AND SAMTALIKARAN (3133003035/FP/958486255823021778)
5 441604 Madhuri 17/09/2019~~23/09/2019~~7 6 CHARAHGAH PARISAR KI MEDBANDI AND SAMTALIKARAN (3133003035/FP/958486255823021778)
6 466166 ANKIT 24/09/2019~~30/09/2019~~7 6 CHARAGAH 4 KI MEDBANDI KA JEEDODWAR (3133003035/LD/958486255823063287)
7 510102 15/10/2019~~30/10/2019~~16 14 CHARAGAH PARISAR KI MEDBANDI & SAMTALIKARAN II (3133003035/LD/958486255823119592)
8 59827 13/05/2020~~19/05/2020~~7 6 RAMESH S/O SHIV DAS KA SAMTALIKARAN & MEDBANDI (3133003035/IF/958486255823209757)
9 136378 21/05/2020~~27/05/2020~~7 6 KOTWA ROAD SE KALIKA K KHET HOTE HUE GALIYARE TAK CHAK MARG NIRMAN (3133003035/LD/958486255823224800)
10 355270 08/06/2020~~21/06/2020~~14 12 ANDHWA TALAB JEEDODWAR (3133003035/WC/958486255823075010)
11 608594 26/06/2020~~09/07/2020~~14 12 PURE CHITNI SE PURE BHAGAN TAK SAMPARK MARG NIRMAN (3133003035/WC/958486255823069523)
12 608593 Madhuri 26/06/2020~~09/07/2020~~14 12 PURE CHITNI SE PURE BHAGAN TAK SAMPARK MARG NIRMAN (3133003035/WC/958486255823069523)
13 833743 ANKIT 30/07/2020~~12/08/2020~~14 12 CHILHIYA TALAB KA JEEDODWAR (3133003035/WC/958486255823075008)
14 833742 Madhuri 30/07/2020~~12/08/2020~~14 12 CHILHIYA TALAB KA JEEDODWAR (3133003035/WC/958486255823075008)
15 89328 ANKIT 31/05/2021~~15/06/2021~~16 14 KHOJWA TALAB KA JEEDODWAR (3133003035/WC/958486255823107382)
16 89327 Madhuri 31/05/2021~~15/06/2021~~16 14 KHOJWA TALAB KA JEEDODWAR (3133003035/WC/958486255823107382)
17 1006405 ANKIT 12/01/2022~~25/01/2022~~14 12 सहदू की कुंआ से अधवा तालाब तक सम्पर्क मार्ग निर्माण (3133003035/LD/958486255823706366)
18 1051452 27/01/2022~~02/02/2022~~7 6 नहर से चन्द्रचूड。 के ट्यूबवेल होते हुए नहरिया तक सम्पर्क मार्ग निर्माण (3133003035/LD/958486255823472657)
19 1113851 28/02/2022~~13/03/2022~~14 12 AMAR SINGH K DARWAJE KHADANJA SE RAMESHWAR K DARWAJE TAK INTERLOCKING NIRMAN (3133003035/RC/958486255823221296)

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 ANKIT 03/08/2019 7 NARESH K KARKHANE SE ASHARAM K DARWAJE TAK KHADNJA NIRMAN (3133003035/RC/958486255822999926) 2317 1225 0
2 ANKIT 09/08/2019 6 MAHAVEER K KHET SE CHIKHDI TALAB TAK GOOL KHUDAI (3133003035/FP/958486255823013098) 2424 1092 0
3 ANKIT 17/08/2019 14 CHARAHGAH PARISAR KI MEDBANDI AND SAMTALIKARAN (3133003035/FP/958486255823021778) 2522 2548 0
4 ANKIT 31/08/2019 7 CHARAHGAH PARISAR KI MEDBANDI AND SAMTALIKARAN (3133003035/FP/958486255823021778) 2797 1274 0
5 ANKIT 07/09/2019 4 CHARAHGAH PARISAR KI MEDBANDI AND SAMTALIKARAN (3133003035/FP/958486255823021778) 2800 728 0
6 ANKIT 26/09/2019 5 CHARAGAH 4 KI MEDBANDI KA JEEDODWAR (3133003035/LD/958486255823063287) 3303 910 0
7 ANKIT 15/10/2019 2 CHARAGAH PARISAR KI MEDBANDI & SAMTALIKARAN II (3133003035/LD/958486255823119592) 3566 364 0
8 ANKIT 23/10/2019 7 CHARAGAH PARISAR KI MEDBANDI & SAMTALIKARAN II (3133003035/LD/958486255823119592) 3571 1274 0
Sub Total FY 1920 52 9415 0
9 ANKIT 13/05/2020 7 RAMESH S/O SHIV DAS KA SAMTALIKARAN & MEDBANDI (3133003035/IF/958486255823209757) 229 1407 0
10 ANKIT 21/05/2020 7 KOTWA ROAD SE KALIKA K KHET HOTE HUE GALIYARE TAK CHAK MARG NIRMAN (3133003035/LD/958486255823224800) 532 1407 0
11 ANKIT 26/06/2020 12 PURE CHITNI SE PURE BHAGAN TAK SAMPARK MARG NIRMAN (3133003035/WC/958486255823069523) 2475 2412 0
12 ANKIT 30/07/2020 8 CHILHIYA TALAB KA JEEDODWAR (3133003035/WC/958486255823075008) 3392 1608 0
Sub Total FY 2021 34 6834 0
13 ANKIT 06/01/2022 8 सहदू की कुंआ से अधवा तालाब तक सम्पर्क मार्ग निर्माण (3133003035/LD/958486255823706366) 11681 1632 0
14 ANKIT 27/01/2022 7 नहर से चन्द्रचूड。 के ट्यूबवेल होते हुए नहरिया तक सम्पर्क मार्ग निर्माण (3133003035/LD/958486255823472657) 12103 1428 0
Sub Total FY 2122 15 3060 0