Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-060-003/13 Family Id: 13
Name of Head of Household: BHOLA
Name of Father/Husband: BAGHI
Category: OTH
Date of Registration: 6/5/2009
Address:
Villages:
Panchayat: PURAINA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 13
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHOLA Male 25 PURWANCHAL GRAMIN BANK
2 PARWATI Female 55 Purvanchal Bank
3 NIRMALA Female 50


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 42484 BHOLA 24/05/2019~~27/06/2019~~35 30
2 112416 28/06/2019~~30/07/2019~~33 29
3 310228 21/11/2019~~13/12/2019~~23 20
4 408553 23/01/2020~~09/02/2020~~18 16
5 40742 08/05/2020~~23/05/2020~~16 14
6 204749 07/06/2020~~22/06/2020~~16 14
7 329903 25/06/2020~~10/07/2020~~16 14
8 435560 27/07/2020~~19/08/2020~~24 21
9 528396 07/09/2020~~27/09/2020~~21 18
10 611369 12/10/2020~~11/11/2020~~31 27
11 663166 12/11/2020~~20/11/2020~~9 8
12 867442 PARWATI 05/02/2021~~02/03/2021~~26 23
13 915225 BHOLA 26/02/2021~~02/03/2021~~5 5
14 52995 PARWATI 12/06/2021~~25/06/2021~~14 14
15 142719 11/07/2021~~24/07/2021~~14 14
16 427151 BHOLA 08/12/2021~~23/12/2021~~16 16
17 122666 22/05/2022~~06/06/2022~~16 16
18 260515 19/06/2022~~04/07/2022~~16 16
19 438352 22/08/2022~~06/09/2022~~16 14
20 472342 13/09/2022~~28/09/2022~~16 14
21 102039 12/05/2023~~27/05/2023~~16 14
22 190965 01/06/2023~~16/06/2023~~16 14
23 163029 02/06/2024~~17/06/2024~~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 42484 BHOLA 24/05/2019~~27/06/2019~~35 30 SUDAMA KA MA (3174006060/IF/958486255822914366)
2 112416 28/06/2019~~30/07/2019~~33 29 AMILAHWA ME UDAI KUWAR POKHARE KI KHUDAYI SAFAYI KARYA (3174006060/WC/958486255823003817)
3 310228 21/11/2019~~13/12/2019~~23 20 AMILAHWA ME AVADHRAJ KE GHAR SE UDAYI KUWAR POKHARE TK MITTI KARYA (3174006060/LD/958486255823126265)
4 408553 23/01/2020~~09/02/2020~~18 16 CHAVARIYA ME MINATANU KE KHET SE TAYYAB KE KHET TAK PATARI KARYA (3174006060/LD/958486255823171514)
5 40742 08/05/2020~~23/05/2020~~16 14 AMILAHAWA ME RAM ASHRAY KE KHET SE RAM CHENDER KE KHET TAK SAKARIYA NALA KHUDAYI KARYA (3174006060/FP/958486255823056856)
6 204749 07/06/2020~~22/06/2020~~16 14 PRAMOD RAMA SHANKAR NANDLAL KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006060/IF/958486255823241070)
7 329903 25/06/2020~~10/07/2020~~16 14 AVADH RAJ KASHI JAISHRI KE KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823247449)
8 435560 27/07/2020~~19/08/2020~~24 21 HAMID SHESHNATH AASRE K KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823254831)
9 528396 07/09/2020~~27/09/2020~~21 18 SANTRAM BABULAL SARAJUL KE KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823267720)
10 611369 12/10/2020~~11/11/2020~~31 27 GP PURAINA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006060/RS/958486255823048125)
11 663166 12/11/2020~~20/11/2020~~9 8 SATISH YANUSH KE KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823266459)
12 867442 PARWATI 05/02/2021~~02/03/2021~~26 23 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127805299 (3174006060/IF/IAY/2919573)
13 915225 BHOLA 26/02/2021~~02/03/2021~~5 5 PURAINA ME HARIJAN BASTI KE UTTAR GADAHI KE SAFAYI ENW KHUDAYI KARYA (3174006060/WC/958486255823078665)
14 52995 PARWATI 12/06/2021~~25/06/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127805299 (3174006060/IF/IAY/2919573)
15 142719 11/07/2021~~24/07/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127805299 (3174006060/IF/IAY/2919573)
16 427151 BHOLA 08/12/2021~~23/12/2021~~16 16 Chavariya Me Maktab School Se Kabristan Tak Chakroad Per Mitti Karya (3174006060/LD/958486255823780238)
17 122666 22/05/2022~~06/06/2022~~16 16 DAHAN KE GHAR SE UJRAUTI SARHAD TAK CHAKMARG PER MITTI KARYA (3174006060/LD/958486255823956827)
18 260515 19/06/2022~~04/07/2022~~16 16 GP PURAINA ME HEERNIYA POKHARE KI KHUDAI AVM SAFAI KARYA (3174006060/WC/958486255823300582)
19 438352 22/08/2022~~06/09/2022~~16 14 AMRIT SAROVAR KE ANTARGAT UDAI KUVAR POKHARE KA JIRANODHAR KARYA (3174006060/WC/958486255823312331)
20 472342 13/09/2022~~28/09/2022~~16 14 AMRIT SAROVAR KE ANTARGAT UDAI KUVAR POKHARE KA JIRANODHAR KARYA (3174006060/WC/958486255823312331)
21 102039 12/05/2023~~27/05/2023~~16 14 KOMAL KE KHET SE BABURAM KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006060/LD/958486255824300754)
22 190965 01/06/2023~~16/06/2023~~16 14 AMILAHWA ME MOLI S/O BADRI KE POKHARE KA KHUDAI KARYA (3174006060/IF/958486255824088052)
23 163029 02/06/2024~~17/06/2024~~16 16 AMILAHAWA ME NISHAD PURVA PAR GADHI KI KHUDAI AVM SAFAI KARYA (3174006060/WC/958486255824156878)

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 BHOLA 24/05/2019 15 SUDAMA KA MA (3174006060/IF/958486255822914366) 2652 2730 0
2 BHOLA 08/06/2019 15 SUDAMA KA MA (3174006060/IF/958486255822914366) 2653 2730 0
3 BHOLA 25/06/2019 13 AMILAHWA ME UDAI KUWAR POKHARE KI KHUDAYI SAFAYI KARYA (3174006060/WC/958486255823003817) 4159 2366 0
4 BHOLA 21/11/2019 7 AMILAHWA ME AVADHRAJ KE GHAR SE UDAYI KUWAR POKHARE TK MITTI KARYA (3174006060/LD/958486255823126265) 8539 1274 0
5 BHOLA 28/11/2019 12 AMILAHWA ME AVADHRAJ KE GHAR SE UDAYI KUWAR POKHARE TK MITTI KARYA (3174006060/LD/958486255823126265) 8541 2184 0
6 BHOLA 23/01/2020 15 CHAVARIYA ME MINATANU KE KHET SE TAYYAB KE KHET TAK PATARI KARYA (3174006060/LD/958486255823171514) 10872 2730 0
7 BHOLA 08/02/2020 2 CHAVARIYA ME MINATANU KE KHET SE TAYYAB KE KHET TAK PATARI KARYA (3174006060/LD/958486255823171514) 10876 364 0
Sub Total FY 1920 79 14378 0
8 BHOLA 08/05/2020 16 AMILAHAWA ME RAM ASHRAY KE KHET SE RAM CHENDER KE KHET TAK SAKARIYA NALA KHUDAYI KARYA (3174006060/FP/958486255823056856) 888 3216 0
9 BHOLA 07/06/2020 16 PRAMOD RAMA SHANKAR NANDLAL KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006060/IF/958486255823241070) 3504 3216 0
10 BHOLA 25/06/2020 16 AVADH RAJ KASHI JAISHRI KE KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823247449) 5814 3216 0
11 BHOLA 27/07/2020 12 HAMID SHESHNATH AASRE K KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823254831) 7820 2412 0
12 BHOLA 05/11/2020 9 SATISH YANUSH KE KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823266459) 13073 1809 0
13 PARWATI 05/02/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127805299 (3174006060/IF/IAY/2919573) 18019 3015 0
14 PARWATI 20/02/2021 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127805299 (3174006060/IF/IAY/2919573) 18020 2211 0
Sub Total FY 2021 95 19095 0
15 PARWATI 12/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127805299 (3174006060/IF/IAY/2919573) 3488 2856 0
16 PARWATI 11/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127805299 (3174006060/IF/IAY/2919573) 6923 2856 0
17 BHOLA 08/12/2021 16 Chavariya Me Maktab School Se Kabristan Tak Chakroad Per Mitti Karya (3174006060/LD/958486255823780238) 15096 3264 0
Sub Total FY 2122 44 8976 0
18 BHOLA 22/05/2022 15 DAHAN KE GHAR SE UJRAUTI SARHAD TAK CHAKMARG PER MITTI KARYA (3174006060/LD/958486255823956827) 1476 3195 0
19 BHOLA 19/06/2022 15 GP PURAINA ME HEERNIYA POKHARE KI KHUDAI AVM SAFAI KARYA (3174006060/WC/958486255823300582) 3181 3195 0
20 BHOLA 13/09/2022 14 AMRIT SAROVAR KE ANTARGAT UDAI KUVAR POKHARE KA JIRANODHAR KARYA (3174006060/WC/958486255823312331) 5668 2982 0
Sub Total FY 2223 44 9372 0
21 BHOLA 12/05/2023 16 KOMAL KE KHET SE BABURAM KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006060/LD/958486255824300754) 1419 3680 0
22 BHOLA 01/06/2023 16 AMILAHWA ME MOLI S/O BADRI KE POKHARE KA KHUDAI KARYA (3174006060/IF/958486255824088052) 3081 3680 0
Sub Total FY 2324 32 7360 0
23 BHOLA 02/06/2024 15 AMILAHAWA ME NISHAD PURVA PAR GADHI KI KHUDAI AVM SAFAI KARYA (3174006060/WC/958486255824156878) 3030 3555 0
Sub Total FY 2425 15 3555 0