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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-048-003/401 Family Id: 401
Name of Head of Household: SANTRAJ
Name of Father/Husband: PALTU
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: KARAILI
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 401
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANTRAJ Male 42
2 SANTOSH Male 29
3 SANTOS Male 29
4 USHA Female 26 Baroda U.P. Bank
5 NEHA YADAV Female 18 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 64006 USHA 16/06/2021~~01/07/2021~~16 16
2 201638 SANTRAJ 06/08/2021~~21/08/2021~~16 16
3 201639 USHA 06/08/2021~~21/08/2021~~16 16
4 268096 27/09/2021~~12/10/2021~~16 16
5 493582 01/01/2022~~16/01/2022~~16 16
6 546567 27/01/2022~~09/02/2022~~14 14
7 621505 26/03/2022~~30/03/2022~~5 5
8 117108 21/05/2022~~07/06/2022~~18 18
9 221361 11/06/2022~~26/06/2022~~16 16
10 255664 NEHA YADAV 26/06/2024~~11/07/2024~~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 64006 USHA 16/06/2021~~01/07/2021~~16 16 Ram Milan Ke Ghar Se Bah Tak Mitti Karya (3174006048/LD/958486255823465511)
2 201638 SANTRAJ 06/08/2021~~21/08/2021~~16 16 rajkumari ojha ke khet me vriccharopan karya (3174006048/IF/958486255823520481)
3 201639 USHA 06/08/2021~~21/08/2021~~16 16 rajkumari ojha ke khet me vriccharopan karya (3174006048/IF/958486255823520481)
4 268096 27/09/2021~~12/10/2021~~16 16 Rishikesh,Baburam Ke Khet Me Medbandhi Karya (3174006048/IF/958486255823529523)
5 493582 01/01/2022~~16/01/2022~~16 16 Jahid ke ghar se Maktab Vidhlaya se Chahor ke khet Tak Mitti Patai Karya (3174006048/LD/958486255823712606)
6 546567 27/01/2022~~09/02/2022~~14 14 Sathish Sabir Sohrat ali ke Khet Ka Medhbandi Karya (3174006048/IF/958486255823705863)
7 621505 26/03/2022~~30/03/2022~~5 5 Sohrat Ali Ke Ghar Se Nala Tak Bhumigat Nali Nirman Karya (3174006048/IC/958486255823464552)
8 117108 21/05/2022~~07/06/2022~~18 18 DHARMRAJ KE KHET SE RAMJI KE KHET TAK NALA SAFAI AVM KHUDAI KARYA (3174006048/FP/958486255823266375)
9 221361 11/06/2022~~26/06/2022~~16 16 GP KARAILI ME GODAM KE BAGAL POKHARA KHUDAI KARYA (3174006048/WC/958486255823280617)
10 255664 NEHA YADAV 26/06/2024~~11/07/2024~~16 16 VAHID KE GHAR SE MAKTAB VIDHLAYA SE RAMKRISHNA OJHA KE KHET TAK CHAK ROAD PAR MITTI KARYA (3174006048/LD/958486255824620913)

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 USHA 06/08/2021 14 rajkumari ojha ke khet me vriccharopan karya (3174006048/IF/958486255823520481) 8489 2856 0
2 USHA 27/09/2021 15 Rishikesh,Baburam Ke Khet Me Medbandhi Karya (3174006048/IF/958486255823529523) 11200 3060 0
3 USHA 27/01/2022 14 Sathish Sabir Sohrat ali ke Khet Ka Medhbandi Karya (3174006048/IF/958486255823705863) 16844 2856 0
4 USHA 26/03/2022 5 Sohrat Ali Ke Ghar Se Nala Tak Bhumigat Nali Nirman Karya (3174006048/IC/958486255823464552) 18718 1020 0
Sub Total FY 2122 48 9792 0
5 USHA 11/06/2022 16 GP KARAILI ME GODAM KE BAGAL POKHARA KHUDAI KARYA (3174006048/WC/958486255823280617) 2771 3408 0
Sub Total FY 2223 16 3408 0