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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-046-002/018 Family Id: 018
Name of Head of Household: छन्‍दी
Name of Father/Husband: खेलावन
Category: OTH
Date of Registration: 12/12/2007
Address:
Villages:
Panchayat: KATMANSINGH
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 018
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 छन्‍दी Male 25 PURWANCHAL GRAMIN BANK
2 Sumitra Female 22
3 SUMITRA Female 35 PURWANCHAL GRAMIN BANK
4 SEEMA Female 34


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 16785 SUMITRA 15/04/2019~~02/05/2019~~18 16
2 16784 छन्‍दी 15/04/2019~~02/05/2019~~18 16
3 49886 SUMITRA 29/05/2019~~29/06/2019~~32 28
4 49884 छन्‍दी 29/05/2019~~29/06/2019~~32 28
5 80365 SUMITRA 17/05/2020~~01/06/2020~~16 14
6 80444 छन्‍दी 17/05/2020~~01/06/2020~~16 14
7 218734 SUMITRA 10/06/2020~~21/06/2020~~12 11
8 218733 छन्‍दी 10/06/2020~~21/06/2020~~12 11
9 489492 SUMITRA 18/08/2020~~16/09/2020~~30 26
10 557408 20/09/2020~~08/10/2020~~19 17
11 692083 19/11/2020~~04/12/2020~~16 14

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 16785 SUMITRA 15/04/2019~~02/05/2019~~18 16 GANESH PATHAK DINESH HARIRAM DHRUP ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006046/LD/958486255822994064)
2 16784 छन्‍दी 15/04/2019~~02/05/2019~~18 16 GANESH PATHAK DINESH HARIRAM DHRUP ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006046/LD/958486255822994064)
3 49886 SUMITRA 29/05/2019~~29/06/2019~~32 28 KAKRAHIYA POKHARE KI KHUDAYI WA JIVARODDHAR KARYA (3174006046/WC/958486255823001085)
4 49884 छन्‍दी 29/05/2019~~29/06/2019~~32 28 KAKRAHIYA POKHARE KI KHUDAYI WA JIVARODDHAR KARYA (3174006046/WC/958486255823001085)
5 80365 SUMITRA 17/05/2020~~01/06/2020~~16 14 AMARNATH SHYAMLAL KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006046/IF/958486255823235554)
6 80444 छन्‍दी 17/05/2020~~01/06/2020~~16 14 AMARNATH SHYAMLAL KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006046/IF/958486255823235554)
7 218734 SUMITRA 10/06/2020~~21/06/2020~~12 11 RONIHWA POKHARA SE KATA POKHARA HOTE HUWE RAM DAWAN KE GHAR TK NALA SAFAYI KHUDAYI KARYA (3174006046/FP/958486255823071349)
8 218733 छन्‍दी 10/06/2020~~21/06/2020~~12 11 RONIHWA POKHARA SE KATA POKHARA HOTE HUWE RAM DAWAN KE GHAR TK NALA SAFAYI KHUDAYI KARYA (3174006046/FP/958486255823071349)
9 489492 SUMITRA 18/08/2020~~16/09/2020~~30 26 GP KATAMANSINGH ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006046/RS/958486255823048107)
10 557408 20/09/2020~~08/10/2020~~19 17 GP KATAMANSINGH ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006046/RS/958486255823048107)
11 692083 19/11/2020~~04/12/2020~~16 14 GP KATAMANSINGH ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006046/RS/958486255823048107)

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 SUMITRA 15/04/2019 12 GANESH PATHAK DINESH HARIRAM DHRUP ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006046/LD/958486255822994064) 1159 2184 0
2 छन्‍दी 15/04/2019 12 GANESH PATHAK DINESH HARIRAM DHRUP ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006046/LD/958486255822994064) 1159 2184 0
3 SUMITRA 28/04/2019 3 GANESH PATHAK DINESH HARIRAM DHRUP ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006046/LD/958486255822994064) 1161 546 0
4 छन्‍दी 28/04/2019 3 GANESH PATHAK DINESH HARIRAM DHRUP ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006046/LD/958486255822994064) 1161 546 0
5 SUMITRA 29/05/2019 16 KAKRAHIYA POKHARE KI KHUDAYI WA JIVARODDHAR KARYA (3174006046/WC/958486255823001085) 2939 2912 0
6 छन्‍दी 29/05/2019 16 KAKRAHIYA POKHARE KI KHUDAYI WA JIVARODDHAR KARYA (3174006046/WC/958486255823001085) 2938 2912 0
7 SUMITRA 29/05/2019 16 KAKRAHIYA POKHARE KI KHUDAYI WA JIVARODDHAR KARYA (3174006046/WC/958486255823001085) 2946 2912 0
8 छन्‍दी 14/06/2019 16 KAKRAHIYA POKHARE KI KHUDAYI WA JIVARODDHAR KARYA (3174006046/WC/958486255823001085) 2945 2912 0
Sub Total FY 1920 94 17108 0
9 SUMITRA 17/05/2020 14 AMARNATH SHYAMLAL KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006046/IF/958486255823235554) 1611 2814 0
10 छन्‍दी 17/05/2020 14 AMARNATH SHYAMLAL KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006046/IF/958486255823235554) 1611 2814 0
11 SUMITRA 10/06/2020 12 RONIHWA POKHARA SE KATA POKHARA HOTE HUWE RAM DAWAN KE GHAR TK NALA SAFAYI KHUDAYI KARYA (3174006046/FP/958486255823071349) 3817 2412 0
12 छन्‍दी 10/06/2020 12 RONIHWA POKHARA SE KATA POKHARA HOTE HUWE RAM DAWAN KE GHAR TK NALA SAFAYI KHUDAYI KARYA (3174006046/FP/958486255823071349) 3817 2412 0
13 SUMITRA 18/08/2020 14 GP KATAMANSINGH ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006046/RS/958486255823048107) 8956 2814 0
Sub Total FY 2021 66 13266 0