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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-012-001/398 Family Id: 398
Name of Head of Household: RINKI
Name of Father/Husband: SHYAM SUNDAR
Category: OTH
Date of Registration: 4/4/2013
Address:
Villages:
Panchayat: BALU SHASAN
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 398
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RINKI Female 35 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 33208 RINKI 16/05/2019~~21/06/2019~~37 32
2 176651 28/07/2019~~26/08/2019~~30 26
3 257514 04/10/2019~~09/11/2019~~37 32
4 305831 19/11/2019~~22/11/2019~~4 4
5 422273 02/02/2020~~05/02/2020~~4 4
6 337236 25/06/2020~~10/07/2020~~16 14
7 403706 14/07/2020~~27/07/2020~~14 12
8 558319 20/09/2020~~07/10/2020~~18 16
9 668299 08/11/2020~~14/11/2020~~7 6
10 708566 25/11/2020~~01/12/2020~~7 6
11 844693 22/01/2021~~31/01/2021~~10 9
12 883770 10/02/2021~~19/02/2021~~10 9
13 895736 20/02/2021~~01/03/2021~~10 9
14 941769 13/03/2021~~24/03/2021~~12 11
15 333944 07/11/2021~~18/11/2021~~12 12
16 375052 21/11/2021~~02/12/2021~~12 12
17 577033 18/02/2022~~03/03/2022~~14 14
18 597106 09/03/2022~~15/03/2022~~7 7

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 33208 RINKI 16/05/2019~~21/06/2019~~37 32 GP BALUSASAN ME OM PRAKASH KE KHET KE BAGAL ME POKHARA KHUDAYI WA JIVARODHAR KARYA (3174006012/WC/958486255822999127)
2 176651 28/07/2019~~26/08/2019~~30 26 RAM NRESH GANGA PANDEY RAM MURAT RAM SURAT YADAV CHHABILAL HARIRAM ADI LOGO KE KHET ME SAMTALIKARAN (3174006012/LD/958486255823037691)
3 257514 04/10/2019~~09/11/2019~~37 32 RAM NRESH GANGA PANDEY RAM MURAT RAM SURAT YADAV CHHABILAL HARIRAM ADI LOGO KE KHET ME SAMTALIKARAN (3174006012/LD/958486255823037691)
4 305831 19/11/2019~~22/11/2019~~4 4 MAIN ROAD SE RAM ACHAL RAI KE HAD TK INTER LOCKING KARYA (3174006012/RC/958486255823042630)
5 422273 02/02/2020~~05/02/2020~~4 4 GHURE KE HAD SE LALSA KE HAD TK INTER LOCKING KARYA (3174006012/RC/958486255823061266)
6 337236 25/06/2020~~10/07/2020~~16 14 JAIRAM CHANDRIKA NAND LAL KE KHET KA SAMTALIKARAN ENW MEDBANDHI KARYA (3174006012/IF/958486255823228420)
7 403706 14/07/2020~~27/07/2020~~14 12 RAM NARAYAN RAI LALLU KE KHET KA MEDBANDHI KARYA (3174006012/IF/958486255823258337)
8 558319 20/09/2020~~07/10/2020~~18 16 JAIRAM CHANDRIKA NAND LAL KE KHET KA SAMTALIKARAN ENW MEDBANDHI KARYA (3174006012/IF/958486255823228420)
9 668299 08/11/2020~~14/11/2020~~7 6 MAIN ROAD SE DIVHAAR BABA K STHAN TAK INTERLOCKING KARYA (3174006012/RC/958486255823130952)
10 708566 25/11/2020~~01/12/2020~~7 6 MAIN ROAD SE DIVHAAR BABA K STHAN TAK INTERLOCKING KARYA (3174006012/RC/958486255823130952)
11 844693 22/01/2021~~31/01/2021~~10 9 PULIYA SE PALE KE HAD TK PATARI PTAYI KARYA (3174006012/LD/958486255823255580)
12 883770 10/02/2021~~19/02/2021~~10 9 PULIYA SE PALE KE HAD TK PATARI PTAYI KARYA (3174006012/LD/958486255823255580)
13 895736 20/02/2021~~01/03/2021~~10 9 POLITECHNIC MARG SE BRAMHADEV RAI KE HAD TK KRISHI MARG KA NIRMAN KARYA (3174006012/LD/958486255823060033)
14 941769 13/03/2021~~24/03/2021~~12 11 PULIYA SE PALE KE HAD TK PATARI PTAYI KARYA (3174006012/LD/958486255823255580)
15 333944 07/11/2021~~18/11/2021~~12 12 Santbali Ke Khet Ka Medbandhi Karya (3174006012/IF/958486255823639999)
16 375052 21/11/2021~~02/12/2021~~12 12 Shashi, Vindu Ke Khet Ka Medbandhi Karya (3174006012/IF/958486255823695071)
17 577033 18/02/2022~~03/03/2022~~14 14 BHAGGAL KE HAD SE THAKUR KE HAD TAK C.C. ROAD NIRMAN KARYA (3174006012/RC/958486255823156963)
18 597106 09/03/2022~~15/03/2022~~7 7 BHAGGAL KE HAD SE THAKUR KE HAD TAK C.C. ROAD NIRMAN KARYA (3174006012/RC/958486255823156963)

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 RINKI 16/05/2019 16 GP BALUSASAN ME OM PRAKASH KE KHET KE BAGAL ME POKHARA KHUDAYI WA JIVARODHAR KARYA (3174006012/WC/958486255822999127) 2311 2912 0
2 RINKI 01/06/2019 16 GP BALUSASAN ME OM PRAKASH KE KHET KE BAGAL ME POKHARA KHUDAYI WA JIVARODHAR KARYA (3174006012/WC/958486255822999127) 2318 2912 0
3 RINKI 04/10/2019 16 RAM NRESH GANGA PANDEY RAM MURAT RAM SURAT YADAV CHHABILAL HARIRAM ADI LOGO KE KHET ME SAMTALIKARAN (3174006012/LD/958486255823037691) 7342 2912 0
4 RINKI 19/11/2019 4 MAIN ROAD SE RAM ACHAL RAI KE HAD TK INTER LOCKING KARYA (3174006012/RC/958486255823042630) 8420 728 0
5 RINKI 02/02/2020 4 GHURE KE HAD SE LALSA KE HAD TK INTER LOCKING KARYA (3174006012/RC/958486255823061266) 11240 728 0
Sub Total FY 1920 56 10192 0
6 RINKI 14/07/2020 10 RAM NARAYAN RAI LALLU KE KHET KA MEDBANDHI KARYA (3174006012/IF/958486255823258337) 7240 2010 0
7 RINKI 20/09/2020 16 JAIRAM CHANDRIKA NAND LAL KE KHET KA SAMTALIKARAN ENW MEDBANDHI KARYA (3174006012/IF/958486255823228420) 10426 3216 0
Sub Total FY 2021 26 5226 0
8 RINKI 07/11/2021 12 Santbali Ke Khet Ka Medbandhi Karya (3174006012/IF/958486255823639999) 12418 2448 0
9 RINKI 21/11/2021 12 Shashi, Vindu Ke Khet Ka Medbandhi Karya (3174006012/IF/958486255823695071) 13897 2448 0
10 RINKI 09/03/2022 5 BHAGGAL KE HAD SE THAKUR KE HAD TAK C.C. ROAD NIRMAN KARYA (3174006012/RC/958486255823156963) 18052 1020 0
Sub Total FY 2122 29 5916 0