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Deleted on Date 02/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-57-016-038-001/2066 Family Id: 2066
Name of Head of Household: DHARMRAJ RAJBHAR
Name of Father/Husband: SUKHAI
Category: OTH
Date of Registration: 7/16/2017
Address:
Villages:
Panchayat: KHANJAHAN PUR
Block: PHULPUR
District: AZAMGARH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 2066
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHARMRAJ RAJBHAR Male 35 UNION BANK OF INDIA


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 36566 DHARMRAJ RAJBHAR 15/04/2019~~28/04/2019~~14 12
2 262799 07/08/2019~~03/09/2019~~28 24
3 429934 13/11/2019~~26/11/2019~~14 12
4 518329 20/12/2019~~16/01/2020~~28 24
5 635261 04/02/2020~~10/02/2020~~7 6
6 656122 12/02/2020~~18/02/2020~~7 6
7 689354 26/02/2020~~03/03/2020~~7 6
8 167767 18/05/2020~~24/05/2020~~7 6
9 237735 25/05/2020~~31/05/2020~~7 6
10 472245 14/06/2020~~20/06/2020~~7 6
11 619716 26/06/2020~~02/07/2020~~7 6
12 657130 03/07/2020~~09/07/2020~~7 6
13 177118 30/06/2021~~13/07/2021~~14 12
14 252667 14/07/2021~~20/07/2021~~7 6
15 297065 22/07/2021~~04/08/2021~~14 12
16 364777 05/08/2021~~18/08/2021~~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 36566 DHARMRAJ RAJBHAR 15/04/2019~~28/04/2019~~14 12 Construction of IAY House -IAY REG. NO. UP2474400 (3157016038/IF/IAY/1393234)
2 429934 13/11/2019~~26/11/2019~~14 12 Construction of IAY House -IAY REG. NO. UP2474400 (3157016038/IF/IAY/1393234)
3 518329 20/12/2019~~16/01/2020~~28 24 Construction of IAY House -IAY REG. NO. UP2474400 (3157016038/IF/IAY/1393234)
4 635261 04/02/2020~~10/02/2020~~7 6 RAM SAMMOKH KE CHAK SE GIRDHARI SINGH KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823164976)
5 656122 12/02/2020~~18/02/2020~~7 6 RAM SAMMOKH KE CHAK SE GIRDHARI SINGH KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823164976)
6 689354 26/02/2020~~03/03/2020~~7 6 KRISNA KUMAR KE KHET SE RAM SAMMUKH KE CHAK TAK CHAK BANDH KARYA (3157016038/LD/958486255823164977)
7 167767 18/05/2020~~24/05/2020~~7 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)
8 237735 25/05/2020~~31/05/2020~~7 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)
9 472245 14/06/2020~~20/06/2020~~7 6 KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854)
10 619716 26/06/2020~~02/07/2020~~7 6 KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854)
11 657130 03/07/2020~~09/07/2020~~7 6 KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854)
12 177118 30/06/2021~~13/07/2021~~14 12 GP KHANJHAPUR ME CHHAIL BIHARI KE CHAK SE NADI TAK NALA KUDAI KARYA (3157016038/FP/958486255823188456)
13 252667 14/07/2021~~20/07/2021~~7 6 GP KHANJAHAPUR ME POKHARA TALAB KE DAKCHIAN KHOR SE KAMTA PRASAD KE CHAK TAK NALA KUDAI KARYA (3157016038/FP/958486255823188455)
14 297065 22/07/2021~~04/08/2021~~14 12 GP KHANJHAPUR ME CHHAIL BIHARI KE CHAK SE NADI TAK NALA KUDAI KARYA (3157016038/FP/958486255823188456)
15 364777 05/08/2021~~18/08/2021~~14 12 GIRDHARI SINGH KE BAAG SE NADI TAK NALA KUDAI KARYA (3157016038/FP/958486255823196429)

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 DHARMRAJ RAJBHAR 15/04/2019 14 Construction of IAY House -IAY REG. NO. UP2474400 (3157016038/IF/IAY/1393234) 1212 2450 0
2 DHARMRAJ RAJBHAR 13/11/2019 14 Construction of IAY House -IAY REG. NO. UP2474400 (3157016038/IF/IAY/1393234) 5910 2450 0
3 DHARMRAJ RAJBHAR 04/02/2020 6 RAM SAMMOKH KE CHAK SE GIRDHARI SINGH KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823164976) 8424 1092 0
4 DHARMRAJ RAJBHAR 12/02/2020 6 RAM SAMMOKH KE CHAK SE GIRDHARI SINGH KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823164976) 8696 1092 0
5 DHARMRAJ RAJBHAR 26/02/2020 6 KRISNA KUMAR KE KHET SE RAM SAMMUKH KE CHAK TAK CHAK BANDH KARYA (3157016038/LD/958486255823164977) 9039 1092 0
Sub Total FY 1920 46 8176 0
6 DHARMRAJ RAJBHAR 18/05/2020 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387) 1169 1206 0
7 DHARMRAJ RAJBHAR 14/06/2020 6 KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854) 3198 1206 0
8 DHARMRAJ RAJBHAR 27/06/2020 6 KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854) 4025 1206 0
Sub Total FY 2021 18 3618 0
9 DHARMRAJ RAJBHAR 30/06/2021 12 GP KHANJHAPUR ME CHHAIL BIHARI KE CHAK SE NADI TAK NALA KUDAI KARYA (3157016038/FP/958486255823188456) 2259 2448 0
10 DHARMRAJ RAJBHAR 14/07/2021 7 GP KHANJAHAPUR ME POKHARA TALAB KE DAKCHIAN KHOR SE KAMTA PRASAD KE CHAK TAK NALA KUDAI KARYA (3157016038/FP/958486255823188455) 2792 1428 0
11 DHARMRAJ RAJBHAR 22/07/2021 10 GP KHANJHAPUR ME CHHAIL BIHARI KE CHAK SE NADI TAK NALA KUDAI KARYA (3157016038/FP/958486255823188456) 3036 2040 0
12 DHARMRAJ RAJBHAR 05/08/2021 13 GIRDHARI SINGH KE BAAG SE NADI TAK NALA KUDAI KARYA (3157016038/FP/958486255823196429) 3759 2652 0
Sub Total FY 2122 42 8568 0