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Deleted on Date 19/09/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-050-005/32 Family Id: 32
Name of Head of Household: बसन्‍त लाल
Name of Father/Husband: श्रीराम
Category: OTH
Date of Registration: 12/12/2007
Address:
Villages:
Panchayat: LEDUWA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 32
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बसन्‍त लाल Male 39 State Bank of India
2 Sri Mati Prema devi Female 35 State 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 8573 Sri Mati Prema devi 06/04/2019~~02/07/2019~~88 76
2 108573 03/07/2019~~16/07/2019~~14 12
3 295977 10/11/2019~~19/11/2019~~10 9
4 579873 01/10/2020~~18/10/2020~~18 16
5 681237 15/11/2020~~30/11/2020~~16 14
6 938214 बसन्‍त लाल 12/03/2021~~27/03/2021~~16 14
7 223713 20/08/2021~~04/09/2021~~16 16
8 243745 08/09/2021~~17/09/2021~~10 10

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 8573 Sri Mati Prema devi 06/04/2019~~02/07/2019~~88 76 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP1272905 (3174006050/IF/IAY/1812824)
2 108573 03/07/2019~~16/07/2019~~14 12 SHAMSHAN GHAT POKHARE KA JIVARODDHAR (3174006050/WC/958486255823007736)
3 295977 10/11/2019~~19/11/2019~~10 9 PRA PATH LEDUWA SE RAM LAKHAN KE KHET TK MITTI KRISHI MARG KARYA (3174006050/LD/958486255823078002)
4 579873 01/10/2020~~18/10/2020~~18 16 JALEBI DEVI KE GHAR SE C C ROAD TAK INTERLOCKING KARYA (3174006050/RC/958486255823124029)
5 681237 15/11/2020~~30/11/2020~~16 14 KANHAIYA LAL SHIVLAL AADI K KHETO ME MEDBANDI KARYA (3174006050/IF/958486255823263544)
6 938214 बसन्‍त लाल 12/03/2021~~27/03/2021~~16 14 RAM MORAJ KE KHET SE RAM LALIT KE BAGH TAK KRISHI MARGH PAR MITTI KARYA (3174006050/LD/958486255823220148)
7 223713 20/08/2021~~04/09/2021~~16 16 GP LEDUWA ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006050/AV/958486255823013835)
8 243745 08/09/2021~~17/09/2021~~10 10 GP LEDUWA ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006050/AV/958486255823013835)

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 Sri Mati Prema devi 06/04/2019 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP1272905 (3174006050/IF/IAY/1812824) 352 1456 0
2 Sri Mati Prema devi 14/04/2019 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP1272905 (3174006050/IF/IAY/1812824) 1072 1820 0
3 Sri Mati Prema devi 24/04/2019 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP1272905 (3174006050/IF/IAY/1812824) 1473 2912 0
4 Sri Mati Prema devi 10/05/2019 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP1272905 (3174006050/IF/IAY/1812824) 2033 2912 0
5 Sri Mati Prema devi 28/05/2019 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP1272905 (3174006050/IF/IAY/1812824) 2824 2366 0
6 Sri Mati Prema devi 10/06/2019 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP1272905 (3174006050/IF/IAY/1812824) 2825 169 0
7 Sri Mati Prema devi 09/07/2019 3 SHAMSHAN GHAT POKHARE KA JIVARODDHAR (3174006050/WC/958486255823007736) 4072 546 0
8 Sri Mati Prema devi 10/11/2019 9 PRA PATH LEDUWA SE RAM LAKHAN KE KHET TK MITTI KRISHI MARG KARYA (3174006050/LD/958486255823078002) 8280 1638 0
Sub Total FY 1920 88 13819 0
9 Sri Mati Prema devi 15/11/2020 15 KANHAIYA LAL SHIVLAL AADI K KHETO ME MEDBANDI KARYA (3174006050/IF/958486255823263544) 13483 3015 0
Sub Total FY 2021 15 3015 0
10 बसन्‍त लाल 20/08/2021 5 GP LEDUWA ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006050/AV/958486255823013835) 9650 1020 0
11 बसन्‍त लाल 08/09/2021 4 GP LEDUWA ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006050/AV/958486255823013835) 10516 816 0
Sub Total FY 2122 9 1836 0