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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-013-001/025 Family Id: 025
Name of Head of Household: चम्‍पा देवी
Name of Father/Husband: कोमल
Category: SC
Date of Registration: 5/25/2007
Address:
Villages:
Panchayat: BARGO
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 271
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 चम्‍पा देवी Female 40 PURWANCHAL GRAMIN BANK
2 KOMAL Male 45 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 116897 चम्‍पा देवी 27/06/2019~~28/07/2019~~32 28
2 62408 KOMAL 13/05/2020~~24/05/2020~~12 11
3 158500 01/06/2020~~15/06/2020~~15 13
4 278686 19/06/2020~~04/07/2020~~16 14
5 403754 14/07/2020~~29/07/2020~~16 14
6 613473 13/10/2020~~28/10/2020~~16 14
7 648164 01/11/2020~~16/11/2020~~16 14
8 731295 04/12/2020~~19/12/2020~~16 14
9 418947 09/08/2022~~24/08/2022~~16 16
10 448207 27/08/2022~~11/09/2022~~16 14
11 100057 14/05/2024~~29/05/2024~~16 16
12 161095 02/06/2024~~17/06/2024~~16 16
13 234404 21/06/2024~~06/07/2024~~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 116897 चम्‍पा देवी 27/06/2019~~28/07/2019~~32 28 GHOLAR BABA KA POKHARA KHUDAYI KARYA (3174006013/WC/958486255823011287)
2 62408 KOMAL 13/05/2020~~24/05/2020~~12 11 MOHAN RAKESH FERYAI KE KHET KA MEDBANDHI KARYA (3174006013/IF/958486255823231418)
3 158500 01/06/2020~~15/06/2020~~15 13 METGATAVA POKHARE KA SAFAYI KHUDAYI KARYA (3174006013/WC/958486255823062622)
4 278686 19/06/2020~~04/07/2020~~16 14 GAJENDRA PANDEY KE KHET SE MOHNAG SIWAN TK MITTI KARYA (3174006013/LD/958486255823224590)
5 403754 14/07/2020~~29/07/2020~~16 14 GHOLAR BABA POKHARE PR VIRIXA ROPAN KARYA (3174006013/DP/958486255823024020)
6 613473 13/10/2020~~28/10/2020~~16 14 PICHMARG SE RAMJANKI MATH TAK INTERLOCKING KARYA (3174006013/RC/958486255823128657)
7 648164 01/11/2020~~16/11/2020~~16 14 BAURAHWA SE RAMCHAIL NISHAD KE GHAR TAK PATRI PAR MITTI KARYA (3174006013/LD/958486255823337296)
8 731295 04/12/2020~~19/12/2020~~16 14 PRATHAMIK AVM PURVE MADHYAMIK VIDYALAYA KE BOUNDRY WALL KA NIRMAN KARYA PART 1 (3174006013/AV/958486255823014507)
9 418947 09/08/2022~~24/08/2022~~16 16 RAM BHAWAN PANDEY KE KHET SE DHANKHIRIYA SIWAN TAK MITTI KARYA (3174006013/LD/958486255823919247)
10 448207 27/08/2022~~11/09/2022~~16 14 RAMNATH,VASISHTHA MUNI KE KHET KA MEDBANDHI KARYA (3174006013/IF/958486255823927711)
11 100057 14/05/2024~~29/05/2024~~16 16 PIPRAHIYA POKHARE KI KHUDAI KARYA (3174006013/WC/958486255824154398)
12 161095 02/06/2024~~17/06/2024~~16 16 PIPRAHIYA POKHARE KI KHUDAI KARYA (3174006013/WC/958486255824154398)
13 234404 21/06/2024~~06/07/2024~~16 16 SHIVNATH KE KHET KA MEDHBANDI KARYA (3174006013/IF/958486255824221220)

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 चम्‍पा देवी 27/06/2019 12 GHOLAR BABA KA POKHARA KHUDAYI KARYA (3174006013/WC/958486255823011287) 4208 2184 0
Sub Total FY 1920 12 2184 0
2 KOMAL 13/05/2020 12 MOHAN RAKESH FERYAI KE KHET KA MEDBANDHI KARYA (3174006013/IF/958486255823231418) 1281 2412 0
3 KOMAL 01/06/2020 15 METGATAVA POKHARE KA SAFAYI KHUDAYI KARYA (3174006013/WC/958486255823062622) 2875 3015 0
4 KOMAL 19/06/2020 15 GAJENDRA PANDEY KE KHET SE MOHNAG SIWAN TK MITTI KARYA (3174006013/LD/958486255823224590) 4845 3015 0
5 KOMAL 14/07/2020 13 GHOLAR BABA POKHARE PR VIRIXA ROPAN KARYA (3174006013/DP/958486255823024020) 7243 2613 0
6 KOMAL 13/10/2020 16 PICHMARG SE RAMJANKI MATH TAK INTERLOCKING KARYA (3174006013/RC/958486255823128657) 11785 3216 0
7 KOMAL 01/11/2020 15 BAURAHWA SE RAMCHAIL NISHAD KE GHAR TAK PATRI PAR MITTI KARYA (3174006013/LD/958486255823337296) 12820 3015 0
8 KOMAL 04/12/2020 14 PRATHAMIK AVM PURVE MADHYAMIK VIDYALAYA KE BOUNDRY WALL KA NIRMAN KARYA PART 1 (3174006013/AV/958486255823014507) 14262 2814 0
Sub Total FY 2021 100 20100 0
9 KOMAL 09/08/2022 14 RAM BHAWAN PANDEY KE KHET SE DHANKHIRIYA SIWAN TAK MITTI KARYA (3174006013/LD/958486255823919247) 4932 2982 0
10 KOMAL 27/08/2022 15 RAMNATH,VASISHTHA MUNI KE KHET KA MEDBANDHI KARYA (3174006013/IF/958486255823927711) 5317 3195 0
Sub Total FY 2223 29 6177 0
11 KOMAL 14/05/2024 15 PIPRAHIYA POKHARE KI KHUDAI KARYA (3174006013/WC/958486255824154398) 1826 3555 0
12 KOMAL 02/06/2024 16 PIPRAHIYA POKHARE KI KHUDAI KARYA (3174006013/WC/958486255824154398) 2962 3792 0
13 KOMAL 21/06/2024 14 SHIVNATH KE KHET KA MEDHBANDI KARYA (3174006013/IF/958486255824221220) 4289 3318 0
Sub Total FY 2425 45 10665 0